Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:29:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005002_140723APB_FTO_338607
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-21-005-002-004/34809
(BAHALSAHI) 		2421005002NRG24130720230319341 14/07/2023 KUNI BEHERA 2421005002WL015465 KUNI BEHERA 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4966227686 KUNI BEHERA CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-002-004/37034
(BAHALSAHI) 		2421005002NRG24130720230319673 14/07/2023 LIPI SETHI 2421005002WL015480 LIPI SETHI 00078 CNRB0003369 474 474 Processed 30/08/2023 4966227694 LIPI SETHI INDUSIND BANK(607189)
3 CHHENDIPADA OR-21-005-002-004/37123
(BAHALSAHI) 		2421005002NRG24130720230319675 14/07/2023 RITA SETHI 2421005002WL015480 RITA SETHI 00078 CNRB0003369 474 474 Processed 30/08/2023 4966227695 RITA SETHI CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-002-004/37172
(BAHALSAHI) 		2421005002NRG24130720230319676 14/07/2023 DAMBARUDHAR BEHERA 2421005002WL015480 DAMBARUDHAR BEHERA 00078 CNRB0003369 474 474 Processed 30/08/2023 4966227702 DAMBARUDHAR BEHERA STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-002-004/37176
(BAHALSAHI) 		2421005002NRG24130720230319678 14/07/2023 CHINA BEHERA 2421005002WL015480 CHINA BEHERA 00078 CNRB0003369 474 474 Processed 30/08/2023 4966227699 CHINA BEHERA CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-002-004/37181
(BAHALSAHI) 		2421005002NRG24130720230319680 14/07/2023 MAMATA KHILAR 2421005002WL015480 MAMATA KHILAR 00078 CNRB0003369 474 474 Processed 30/08/2023 4966227700 MS MAMATA BHUTIA STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-002-004/37257
(BAHALSAHI) 		2421005002NRG24130720230319682 14/07/2023 URBASI BHUTIA 2421005002WL015480 URBASI BHUTIA 00078 CNRB0003369 474 474 Processed 30/08/2023 4966227696 URBASI BHUTIA CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-002-005/26993
(BAHALSAHI) 		2421005002NRG24130720230319344 14/07/2023 BHIMASEN KHILAR 2421005002WL015465 BHIMASEN KHILAR 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4966227685 BHIMASEN KHILAR CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-002-005/37015
(BAHALSAHI) 		2421005002NRG24130720230319362 14/07/2023 SHOVA GINI NAIK 2421005002WL015465 SHOVA GINI NAIK 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4966227715 SHOVA GINI NAIK CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-002-005/37202
(BAHALSAHI) 		2421005002NRG24130720230319364 14/07/2023 SULACHANA BASANTRA 2421005002WL015465 SULACHANA BASANTRA 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4966227698 MRS SULACHANA BASANTRA STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-002-005/37216
(BAHALSAHI) 		2421005002NRG24130720230319366 14/07/2023 NIRUPAMA BEHERA 2421005002WL015465 NIRUPAMA BEHERA 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4966227697 NIRUPAMA BEHERA CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-002-008/26451
(BAHALSAHI) 		2421005002NRG24130720230319369 14/07/2023 DEEPAK SENAPATI 2421005002WL015465 DEEPAK SENAPATI 00078 CNRB0003369 474 474 Processed 30/08/2023 4966227701 DEEPAK SENAPATI CANARA BANK(508532)
SubTotal 10428 10428
13 CHHENDIPADA OR-21-005-002-004/37258
(BAHALSAHI) 		2421005002NRG24130720230319683 14/07/2023 MR MAGUNI BHUTIA 2421005002WL015480 MR MAGUNI BHUTIA 00349 PSIB0021499 474 474 Processed 30/08/2023 4966227680 MAGUNI BHUTIA PUNJAB & SIND BANK(607087)
SubTotal 474 474
14 CHHENDIPADA OR-21-005-002-001/37211
(BAHALSAHI) 		2421005002NRG24130720230319340 14/07/2023 Mr. PABITRA BEHERA 2421005002WL015465 Mr. PABITRA BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4966227681 Mr. PABITRA BEHERA ODISHA GRAMYA BANK(607060)
15 CHHENDIPADA OR-21-005-002-004/34811
(BAHALSAHI) 		2421005002NRG24130720230319342 14/07/2023 Mr. KAMAR BEHERA 2421005002WL015465 Mr. KAMAR BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4966227703 MR KAMAR BEHERA STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-002-004/37123
(BAHALSAHI) 		2421005002NRG24130720230319674 14/07/2023 Mr. SANJAYA SETHI 2421005002WL015480 Mr. SANJAYA SETHI 00415 SBIN0002042 474 474 Processed 30/08/2023 4966227684 MR SANJAYA SETHI STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-002-004/37181
(BAHALSAHI) 		2421005002NRG24130720230319679 14/07/2023 Mr. BHIMASEN KHILAR 2421005002WL015480 Mr. BHIMASEN KHILAR 00415 SBIN0002042 474 474 Processed 30/08/2023 4966227692 MR BHIMASEN KHILAR STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-002-004/37257
(BAHALSAHI) 		2421005002NRG24130720230319681 14/07/2023 Mr. SIPUN BHUTIA 2421005002WL015480 Mr. SIPUN BHUTIA 00415 SBIN0002042 474 474 Processed 30/08/2023 4966227711 MR SIPUN BHUTIA STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-002-005/26993
(BAHALSAHI) 		2421005002NRG24130720230319345 14/07/2023 Mr. ARJUN KHILAR 2421005002WL015465 Mr. ARJUN KHILAR 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4966227708 MR ARJUN KHILAR STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-002-005/27028
(BAHALSAHI) 		2421005002NRG24130720230319346 14/07/2023 Mrs. PAKILI BEHERA 2421005002WL015465 Mrs. PAKILI BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4966227704 MRS PAKILI BEHERA STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-002-005/27028
(BAHALSAHI) 		2421005002NRG24130720230319347 14/07/2023 Shri KHAGESWAR BEHERA 2421005002WL015465 Shri KHAGESWAR BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4966227712 KHAGESWARA BEHERA CANARA BANK(508532)
22 CHHENDIPADA OR-21-005-002-005/27042
(BAHALSAHI) 		2421005002NRG24130720230319348 14/07/2023 Mr. HARI SENAPATI 2421005002WL015465 Mr. HARI SENAPATI 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4966227682 HARI SENAPATI STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-002-005/27060
(BAHALSAHI) 		2421005002NRG24130720230319350 14/07/2023 Miss. REBATI SENAPATI 2421005002WL015465 Miss. REBATI SENAPATI 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4966227707 MISS REBATI SENAPATI STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-002-005/27062
(BAHALSAHI) 		2421005002NRG24130720230319351 14/07/2023 Mr. BIPIN BHUTIA 2421005002WL015465 Mr. BIPIN BHUTIA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4966227693 MR BIPIN BHUTIA STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-002-005/27089
(BAHALSAHI) 		2421005002NRG24130720230319353 14/07/2023 BIRANCHI KHILLAR 2421005002WL015465 BIRANCHI KHILLAR 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4966227688 BIRANCHI KHILLAR STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-002-005/27097
(BAHALSAHI) 		2421005002NRG24130720230319355 14/07/2023 Mr. AKULA KHILAR 2421005002WL015465 Mr. AKULA KHILAR 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4966227710 MR AKULA KHILAR STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-002-005/27119
(BAHALSAHI) 		2421005002NRG24130720230319356 14/07/2023 Miss. KUMARI KHILAR 2421005002WL015465 Miss. KUMARI KHILAR 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4966227691 MISS KUMARI KHILAR STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-002-005/27126
(BAHALSAHI) 		2421005002NRG24130720230319357 14/07/2023 PITAMBARA BEHERA 2421005002WL015465 PITAMBARA BEHERA 00415 SBIN0002042 948 948 Processed 30/08/2023 4966227689 MR PITAMBARA BEHERA STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-002-005/36804
(BAHALSAHI) 		2421005002NRG24130720230319358 14/07/2023 Mr. BIDYADHAR BHUTIA 2421005002WL015465 Mr. BIDYADHAR BHUTIA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4966227687 BIDYADHAR BHUTIA ICICI BANK LTD(508534)
30 CHHENDIPADA OR-21-005-002-005/37015
(BAHALSAHI) 		2421005002NRG24130720230319361 14/07/2023 Mr. CHABI NAIK 2421005002WL015465 Mr. CHABI NAIK 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4966227713 MR CHABI NAIK STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-002-005/37106
(BAHALSAHI) 		2421005002NRG24130720230319363 14/07/2023 Miss. PARBATI BHOI 2421005002WL015465 Miss. PARBATI BHOI 00415 SBIN0002042 948 948 Processed 30/08/2023 4966227706 PARBATI BHOI FINO PAYMENTS BANK LTD(608001)
32 CHHENDIPADA OR-21-005-002-005/37216
(BAHALSAHI) 		2421005002NRG24130720230319365 14/07/2023 Mr. BABULA BEHERA 2421005002WL015465 Mr. BABULA BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4966227705 MR BABULA BEHERA STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-002-008/26449
(BAHALSAHI) 		2421005002NRG24130720230319368 14/07/2023 JEMA BHUTIA 2421005002WL015465 JEMA BHUTIA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4966227714 MRS JEMA BHUTIA STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-002-008/26462
(BAHALSAHI) 		2421005002NRG24130720230319370 14/07/2023 Mrs. KANTI KHILAR 2421005002WL015465 Mrs. KANTI KHILAR 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4966227709 MRS KANTI KHILAR STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-002-008/26466
(BAHALSAHI) 		2421005002NRG24130720230319371 14/07/2023 Mr. JULU KHILAR 2421005002WL015465 Mr. JULU KHILAR 00415 SBIN0002042 474 474 Processed 30/08/2023 4966227690 MR JULU KHILAR STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-002-008/26485
(BAHALSAHI) 		2421005002NRG24130720230319372 14/07/2023 Mrs. TULASI SENAPATI 2421005002WL015465 Mrs. TULASI SENAPATI 00415 SBIN0002042 948 948 Processed 30/08/2023 4966227683 MRS TULSI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 27492 27492
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005002_140723APB_FTO_338607 Canara Bank CNRB0003369 CHENDIPADA 10428
2 CHHENDIPADA OR2421005002_140723APB_FTO_338607 Punjab & Sind Bank PSIB0021499 Chandikol 474
3 CHHENDIPADA OR2421005002_140723APB_FTO_338607 State Bank of India SBIN0002042 CHENNADIPADA 27492

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