Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:34:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005012_150523APB_FTO_115609
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHENDIPADA OR-21-005-012-001/36833
(JERANG DEHURISAHI) 		2421005000NRG24110520230059939 15/05/2023 JITENDRA KUMAR SAHU 2421005WL002926 JITENDRA KUMAR SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277623 JITENDRA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
2 CHHENDIPADA OR-21-005-012-001/36833
(JERANG DEHURISAHI) 		2421005000NRG24110520230059940 15/05/2023 MRS.SUPRABHARANI SAHU 2421005WL002926 MRS.SUPRABHARANI SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277598 MRS.SUPRABHARANI SAHU ODISHA GRAMYA BANK(607060)
3 CHHENDIPADA OR-21-005-012-001/36854
(JERANG DEHURISAHI) 		2421005000NRG24110520230059941 15/05/2023 GOPABANDHU SAHU 2421005WL002926 GOPABANDHU SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277597 MR GOPABANDHU SAHU STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-012-001/36854
(JERANG DEHURISAHI) 		2421005000NRG24110520230059942 15/05/2023 MAMATARANI SAHU 2421005WL002926 MAMATARANI SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277624 MAMATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHENDIPADA OR-21-005-012-001/36956
(JERANG DEHURISAHI) 		2421005000NRG24110520230059944 15/05/2023 BIJULI SAHOO 2421005WL002926 BIJULI SAHOO 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277592 BIJULI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHENDIPADA OR-21-005-012-001/36956
(JERANG DEHURISAHI) 		2421005000NRG24110520230059943 15/05/2023 MADHABA SAHOO 2421005WL002926 MADHABA SAHOO 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277594 MADHABA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHENDIPADA OR-21-005-012-001/36969
(JERANG DEHURISAHI) 		2421005000NRG24110520230059945 15/05/2023 SAFALA DEHURY 2421005WL002926 SAFALA DEHURY 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277610 SUPHALI DEHURY INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-012-001/8101
(JERANG DEHURISAHI) 		2421005000NRG24110520230059947 15/05/2023 JASODA BISWAL 2421005WL002926 JASODA BISWAL 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277626 JASODA BISWAL INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-012-001/8101
(JERANG DEHURISAHI) 		2421005000NRG24110520230059946 15/05/2023 MR.BENUDHAR BISWAL 2421005WL002926 MR.BENUDHAR BISWAL 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277579 BENUDHAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHENDIPADA OR-21-005-012-001/8113
(JERANG DEHURISAHI) 		2421005000NRG24110520230059949 15/05/2023 MRS.SABITRI PADHAN 2421005WL002926 MRS.SABITRI PADHAN 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277575 SABITRI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHENDIPADA OR-21-005-012-001/8150
(JERANG DEHURISAHI) 		2421005000NRG24110520230059950 15/05/2023 BINITA PRADHAN 2421005WL002926 BINITA PRADHAN 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277618 BINATA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHENDIPADA OR-21-005-012-001/8157
(JERANG DEHURISAHI) 		2421005000NRG24110520230059952 15/05/2023 MS.LIMA BEHERA 2421005WL002926 MS.LIMA BEHERA 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277576 LIMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHENDIPADA OR-21-005-012-001/8157
(JERANG DEHURISAHI) 		2421005000NRG24110520230059951 15/05/2023 SUBASINI PADHAN 2421005WL002926 SUBASINI PADHAN 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277619 SUBASHINI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-012-001/8162
(JERANG DEHURISAHI) 		2421005000NRG24110520230059953 15/05/2023 PITABAS SAHU 2421005WL002926 PITABAS SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277612 PITABASA SAHU INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-012-001/8162
(JERANG DEHURISAHI) 		2421005000NRG24110520230059954 15/05/2023 SAKAMBARI SAHU 2421005WL002926 SAKAMBARI SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277621 SAKAMBARI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHENDIPADA OR-21-005-012-001/8178
(JERANG DEHURISAHI) 		2421005000NRG24110520230059955 15/05/2023 BABULA SAHU 2421005WL002926 BABULA SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277632 BABULA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHENDIPADA OR-21-005-012-001/8178
(JERANG DEHURISAHI) 		2421005000NRG24110520230059956 15/05/2023 BIJULI SAHU 2421005WL002926 BIJULI SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277595 BIJULI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHENDIPADA OR-21-005-012-001/8203
(JERANG DEHURISAHI) 		2421005000NRG24110520230059958 15/05/2023 SUSILA BEHERA 2421005WL002926 SUSILA BEHERA 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277617 SUSHILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHENDIPADA OR-21-005-012-001/8215
(JERANG DEHURISAHI) 		2421005000NRG24110520230059959 15/05/2023 ALI BISWAL 2421005WL002926 ALI BISWAL 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277628 ALI BISWAL,W/O GANESWAR BISWAL INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-012-001/8216
(JERANG DEHURISAHI) 		2421005000NRG24110520230059960 15/05/2023 HARIHARA BISWAL 2421005WL002926 HARIHARA BISWAL 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277599 MR HARIHAR BISWAL STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-012-001/8216
(JERANG DEHURISAHI) 		2421005000NRG24110520230059961 15/05/2023 RAMBHA BISWAL 2421005WL002926 RAMBHA BISWAL 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277605 RAMBHA BISWAL INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-012-001/8218
(JERANG DEHURISAHI) 		2421005000NRG24110520230059962 15/05/2023 MAHESWAR BISWAL 2421005WL002926 MAHESWAR BISWAL 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277606 MAHESWAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHENDIPADA OR-21-005-012-001/8218
(JERANG DEHURISAHI) 		2421005000NRG24110520230059963 15/05/2023 PAT BISWAL 2421005WL002926 PAT BISWAL 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277614 PATA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHENDIPADA OR-21-005-012-001/8229
(JERANG DEHURISAHI) 		2421005000NRG24110520230059964 15/05/2023 JYORTIMAYEE SAHOO 2421005WL002926 JYORTIMAYEE SAHOO 00177 IOBA0000965 948 948 Processed 19/05/2023 1692277613 JOTRIMAYEE SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHENDIPADA OR-21-005-012-001/8238
(JERANG DEHURISAHI) 		2421005000NRG24110520230059965 15/05/2023 BISHUCHARAN NAIK 2421005WL002926 BISHUCHARAN NAIK 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277584 BISHNU NAIK . INDIAN OVERSEAS BANK(508541)
26 CHHENDIPADA OR-21-005-012-001/8253
(JERANG DEHURISAHI) 		2421005000NRG24110520230059966 15/05/2023 BIMALA SAHU 2421005WL002926 BIMALA SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277627 BIMALA SAHU INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-012-003/35568
(JERANG DEHURISAHI) 		2421005000NRG24110520230059967 15/05/2023 DIBAKAR SAHU 2421005WL002926 DIBAKAR SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277625 DIBAKAR SAHU INDIAN OVERSEAS BANK(508541)
28 CHHENDIPADA OR-21-005-012-003/35568
(JERANG DEHURISAHI) 		2421005000NRG24110520230059968 15/05/2023 SOBHAGINI SAHU 2421005WL002926 SOBHAGINI SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277593 SOBHAGNI SAHU INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-012-003/35826
(JERANG DEHURISAHI) 		2421005000NRG24110520230059969 15/05/2023 Duhita sahu 2421005WL002926 Duhita sahu 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277601 DUHITA SAHU INDIAN OVERSEAS BANK(508541)
30 CHHENDIPADA OR-21-005-012-003/36768
(JERANG DEHURISAHI) 		2421005000NRG24110520230059970 15/05/2023 MR.BINOD SAHU 2421005WL002926 MR.BINOD SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277585 BINOD SAHU INDIAN OVERSEAS BANK(508541)
31 CHHENDIPADA OR-21-005-012-003/36783
(JERANG DEHURISAHI) 		2421005000NRG24110520230059972 15/05/2023 KEDAR MAJHI 2421005WL002926 KEDAR MAJHI 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277611 KEDAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHENDIPADA OR-21-005-012-003/36783
(JERANG DEHURISAHI) 		2421005000NRG24110520230059973 15/05/2023 SUSHAMA MAJHI 2421005WL002926 SUSHAMA MAJHI 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277591 SUSHAMA MAJHI INDIAN OVERSEAS BANK(508541)
33 CHHENDIPADA OR-21-005-012-003/36786
(JERANG DEHURISAHI) 		2421005000NRG24110520230059975 15/05/2023 MRS.. BANABASI SAHU 2421005WL002926 MRS.. BANABASI SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277630 BANABASI SAHU INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-012-003/36809
(JERANG DEHURISAHI) 		2421005000NRG24110520230059977 15/05/2023 TAPOI MAJHI 2421005WL002926 TAPOI MAJHI 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277580 TAAPOI MAJHI INDIAN OVERSEAS BANK(508541)
35 CHHENDIPADA OR-21-005-012-003/36836
(JERANG DEHURISAHI) 		2421005000NRG24110520230059978 15/05/2023 URMILA SAHU 2421005WL002926 URMILA SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277596 URMILA SAHU INDIAN OVERSEAS BANK(508541)
36 CHHENDIPADA OR-21-005-012-003/36878
(JERANG DEHURISAHI) 		2421005000NRG24110520230059979 15/05/2023 SANJUKTA SAHU 2421005WL002926 SANJUKTA SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277589 SANJUKTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHENDIPADA OR-21-005-012-003/36880
(JERANG DEHURISAHI) 		2421005000NRG24110520230059980 15/05/2023 MR.ANANTA CHARANA SAHU 2421005WL002926 MR.ANANTA CHARANA SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277603 ANANTA CHARAN SAHU INDIAN OVERSEAS BANK(508541)
38 CHHENDIPADA OR-21-005-012-003/36880
(JERANG DEHURISAHI) 		2421005000NRG24110520230059981 15/05/2023 MS.SARITA SAHU 2421005WL002926 MS.SARITA SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277620 SARITA SAHU INDIAN OVERSEAS BANK(508541)
39 CHHENDIPADA OR-21-005-012-003/36884
(JERANG DEHURISAHI) 		2421005000NRG24110520230059982 15/05/2023 JHUNU DEHURY 2421005WL002926 JHUNU DEHURY 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277631 JHUNU DEHURI INDIAN OVERSEAS BANK(508541)
40 CHHENDIPADA OR-21-005-012-003/37076
(JERANG DEHURISAHI) 		2421005000NRG24110520230059983 15/05/2023 MRS.JALI SAHU 2421005WL002926 MRS.JALI SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277600 JALI SAHU INDIAN OVERSEAS BANK(508541)
41 CHHENDIPADA OR-21-005-012-003/7548
(JERANG DEHURISAHI) 		2421005000NRG24110520230059984 15/05/2023 ARJUN SAHU 2421005WL002926 ARJUN SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277629 ARJUN SAHU INDIAN OVERSEAS BANK(508541)
42 CHHENDIPADA OR-21-005-012-003/7551
(JERANG DEHURISAHI) 		2421005000NRG24110520230059986 15/05/2023 SUSAMA SAHU 2421005WL002926 SUSAMA SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277607 SUSAMA SAHU INDIAN OVERSEAS BANK(508541)
43 CHHENDIPADA OR-21-005-012-003/7587
(JERANG DEHURISAHI) 		2421005000NRG24110520230059987 15/05/2023 MR.. DULABH SAHU 2421005WL002926 MR.. DULABH SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277602 DULABH SAHU INDIAN OVERSEAS BANK(508541)
44 CHHENDIPADA OR-21-005-012-003/7645
(JERANG DEHURISAHI) 		2421005000NRG24110520230059988 15/05/2023 KRUSHNA CHANDRA SAHU 2421005WL002926 KRUSHNA CHANDRA SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277583 KRUSHNA CHANDRA SAHU INDIAN OVERSEAS BANK(508541)
45 CHHENDIPADA OR-21-005-012-003/7677
(JERANG DEHURISAHI) 		2421005000NRG24110520230059989 15/05/2023 ANANTA CHARAN SAHU 2421005WL002926 ANANTA CHARAN SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277588 ANANTA SAHU . INDIAN OVERSEAS BANK(508541)
46 CHHENDIPADA OR-21-005-012-003/7677
(JERANG DEHURISAHI) 		2421005000NRG24110520230059990 15/05/2023 SAKUNTALA SAHU 2421005WL002926 SAKUNTALA SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277578 SAKUNTALA SAHU INDIAN OVERSEAS BANK(508541)
47 CHHENDIPADA OR-21-005-012-003/7685
(JERANG DEHURISAHI) 		2421005000NRG24110520230059991 15/05/2023 Banamali jena 2421005WL002926 Banamali jena 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277622 BANAMALI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHENDIPADA OR-21-005-012-003/7685
(JERANG DEHURISAHI) 		2421005000NRG24110520230059992 15/05/2023 KAMANI JENA 2421005WL002926 KAMANI JENA 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277590 KAMINI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHENDIPADA OR-21-005-012-003/7708
(JERANG DEHURISAHI) 		2421005000NRG24110520230059993 15/05/2023 REBATI SAHU 2421005WL002926 REBATI SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277582 REBATI SAHU INDIAN OVERSEAS BANK(508541)
50 CHHENDIPADA OR-21-005-012-003/7708
(JERANG DEHURISAHI) 		2421005000NRG24110520230059994 15/05/2023 SOMANATH SAHU 2421005WL002926 SOMANATH SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277586 SOMANATH SAHU INDIAN OVERSEAS BANK(508541)
51 CHHENDIPADA OR-21-005-012-003/7735
(JERANG DEHURISAHI) 		2421005000NRG24110520230059995 15/05/2023 BILAS SAHU 2421005WL002926 BILAS SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277616 PRAMOD SAHU INDIAN OVERSEAS BANK(508541)
52 CHHENDIPADA OR-21-005-012-003/7735
(JERANG DEHURISAHI) 		2421005000NRG24110520230059996 15/05/2023 BILAS SAHU 2421005WL002926 BILAS SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277615 BILAS SAHU INDIAN OVERSEAS BANK(508541)
53 CHHENDIPADA OR-21-005-012-003/7765
(JERANG DEHURISAHI) 		2421005000NRG24110520230059997 15/05/2023 MR.SRIPATI SAHU 2421005WL002926 MR.SRIPATI SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277609 SRIPATI SAHU INDIAN OVERSEAS BANK(508541)
54 CHHENDIPADA OR-21-005-012-003/7954
(JERANG DEHURISAHI) 		2421005000NRG24110520230060000 15/05/2023 MADHUSMITA DEHURY 2421005WL002926 MADHUSMITA DEHURY 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277581 MADHUSMITA DEHURY INDIAN OVERSEAS BANK(508541)
55 CHHENDIPADA OR-21-005-012-003/7954
(JERANG DEHURISAHI) 		2421005000NRG24110520230059999 15/05/2023 PANCHALI DEHURY 2421005WL002926 PANCHALI DEHURY 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277604 PANCHALI DEHURY INDIAN OVERSEAS BANK(508541)
56 CHHENDIPADA OR-21-005-012-003/7954
(JERANG DEHURISAHI) 		2421005000NRG24110520230059998 15/05/2023 PRABANDHU DEHURY 2421005WL002926 PRABANDHU DEHURY 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277587 PRANABANDHU DEHURY INDIAN OVERSEAS BANK(508541)
57 CHHENDIPADA OR-21-005-012-004/33960
(JERANG DEHURISAHI) 		2421005000NRG24110520230060001 15/05/2023 MAHILA SAHU 2421005WL002926 MAHILA SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1692277608 MAHILA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 80580 80580
58 CHHENDIPADA OR-21-005-012-003/36809
(JERANG DEHURISAHI) 		2421005000NRG24110520230059976 15/05/2023 RAGHUNATH MAJHI 2421005WL002926 RAGHUNATH MAJHI 00415 SBIN0006124 1422 1422 Processed 19/05/2023 1692277577 MR RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 82002 82002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005012_150523APB_FTO_115609 Indian Overseas Bank IOBA0000965 Jarapada 9954
2 CHHENDIPADA OR2421005012_150523APB_FTO_115609 Indian Overseas Bank IOBA0000965 JARPADA 70626
3 CHHENDIPADA OR2421005012_150523APB_FTO_115609 State Bank of India SBIN0006124 BOINDA 1422

Download In Excel