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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:18:20 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005026_080823APB_FTO_428096
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-21-005-026-003/35492
(PARA) 		2421005026NRG24080820230380655 08/08/2023 BASANTI BEHERA 2421005026WL019793 BASANTI BEHERA 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814608 BASANTI BEHERA INDIAN OVERSEAS BANK(508541)
2 CHHENDIPADA OR-21-005-026-003/35498
(PARA) 		2421005026NRG24080820230380640 08/08/2023 BARENDRAPRADHAN 2421005026WL019792 BARENDRAPRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814637 BARENDRA PRADHAN INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-026-003/35498
(PARA) 		2421005026NRG24080820230380641 08/08/2023 MANJULATA PRADHAN 2421005026WL019792 MANJULATA PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814618 MANJULATA PRADHAN INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-026-003/35501
(PARA) 		2421005026NRG24080820230380643 08/08/2023 RUNIL PRADHAN 2421005026WL019792 RUNIL PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814589 RUNIL PRADHAN INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-026-003/35501
(PARA) 		2421005026NRG24080820230380642 08/08/2023 SAHADEV PRADHAN 2421005026WL019792 SAHADEV PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814583 SAHADEB PRADHAN INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-026-003/35502
(PARA) 		2421005026NRG24080820230380644 08/08/2023 RABIPRADHAN 2421005026WL019792 RABIPRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814586 RABI PRADHAN INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-026-003/35502
(PARA) 		2421005026NRG24080820230380645 08/08/2023 SANJULATA PRADHAN 2421005026WL019792 SANJULATA PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814588 SANJU PRADHAN INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-026-003/35524
(PARA) 		2421005026NRG24080820230380658 08/08/2023 RANJIT PRADHAN 2421005026WL019793 RANJIT PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814599 RANAJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHENDIPADA OR-21-005-026-003/36745
(PARA) 		2421005026NRG24080820230380659 08/08/2023 SUMATI PRADHAN 2421005026WL019793 SUMATI PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814636 SUMATI PRADHAN INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-026-003/36757
(PARA) 		2421005026NRG24080820230380660 08/08/2023 SANJULATA SAHU 2421005026WL019793 SANJULATA SAHU 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814630 SANJULATA SAHU INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-026-003/36842
(PARA) 		2421005026NRG24080820230380661 08/08/2023 PARBATI PALEI 2421005026WL019793 PARBATI PALEI 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814622 PARBATI PALEI INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-026-003/36863
(PARA) 		2421005026NRG24080820230380646 08/08/2023 TRINATH BEHERA 2421005026WL019792 TRINATH BEHERA 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814621 TRINATH BEHERA INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-026-003/36881
(PARA) 		2421005026NRG24080820230380625 08/08/2023 PURNA CHANDRA PRADHAN 2421005026WL019791 PURNA CHANDRA PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814585 PURNA CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-026-003/36920
(PARA) 		2421005026NRG24080820230380663 08/08/2023 JHARANA PRADHAN 2421005026WL019793 JHARANA PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814593 JHARANA PRADHAN INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-026-003/36920
(PARA) 		2421005026NRG24080820230380662 08/08/2023 KIRATI PRADHAN 2421005026WL019793 KIRATI PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814632 KIRATI PRADHAN INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-026-003/36921
(PARA) 		2421005026NRG24080820230380665 08/08/2023 LILI PRADHAN 2421005026WL019793 LILI PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814604 LILI PRADHAN INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-026-003/36921
(PARA) 		2421005026NRG24080820230380664 08/08/2023 PRADEEP PRADHAN 2421005026WL019793 PRADEEP PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814634 PRADEEP PRADHAN INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-026-003/37014
(PARA) 		2421005026NRG24080820230380627 08/08/2023 SHANTI PRADHAN 2421005026WL019791 SHANTI PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814623 SHANTI PRADHAN INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-026-003/37014
(PARA) 		2421005026NRG24080820230380626 08/08/2023 SURENDRA PRADHAN 2421005026WL019791 SURENDRA PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814610 SURENDRA PRADHAN INDIAN OVERSEAS BANK(508541)
20 CHHENDIPADA OR-21-005-026-003/37021
(PARA) 		2421005026NRG24080820230380667 08/08/2023 JASHOBANTI SAHU 2421005026WL019793 JASHOBANTI SAHU 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814615 JASHOBANTI PRADHAN INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-026-003/37021
(PARA) 		2421005026NRG24080820230380666 08/08/2023 KAIRA PRADHAN 2421005026WL019793 KAIRA PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814601 KAIRA PRADHAN INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-026-003/37030
(PARA) 		2421005026NRG24080820230380629 08/08/2023 PANCHALI PRADHAN 2421005026WL019791 PANCHALI PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814613 PANCHALI PRADHAN INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-026-003/37030
(PARA) 		2421005026NRG24080820230380628 08/08/2023 SANTOSH PRADHAN 2421005026WL019791 SANTOSH PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814607 SANTOSH PRADHAN INDIAN OVERSEAS BANK(508541)
24 CHHENDIPADA OR-21-005-026-003/37038
(PARA) 		2421005026NRG24080820230380669 08/08/2023 SUMITRA SAHU 2421005026WL019793 SUMITRA SAHU 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814591 SUMITRA SAHU INDIAN OVERSEAS BANK(508541)
25 CHHENDIPADA OR-21-005-026-003/37038
(PARA) 		2421005026NRG24080820230380668 08/08/2023 SURATH SAHU 2421005026WL019793 SURATH SAHU 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814594 SURATHA SAHU INDIAN OVERSEAS BANK(508541)
26 CHHENDIPADA OR-21-005-026-003/4511
(PARA) 		2421005026NRG24080820230380672 08/08/2023 KATHIA SAHU 2421005026WL019793 KATHIA SAHU 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814638 KATHIA SAHOO INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-026-003/4519
(PARA) 		2421005026NRG24080820230380673 08/08/2023 CHARULATA BEHERA 2421005026WL019793 CHARULATA BEHERA 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814592 CHARULATA BEHERA INDIAN OVERSEAS BANK(508541)
28 CHHENDIPADA OR-21-005-026-003/4612
(PARA) 		2421005026NRG24080820230380676 08/08/2023 MUNI BEHERA 2421005026WL019793 MUNI BEHERA 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814620 MUNI BEHERA INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-026-003/4622
(PARA) 		2421005026NRG24080820230380650 08/08/2023 SARA SAHU 2421005026WL019792 SARA SAHU 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814584 SARA SAHU INDIAN OVERSEAS BANK(508541)
30 CHHENDIPADA OR-21-005-026-003/4708
(PARA) 		2421005026NRG24080820230380630 08/08/2023 DHARANI PALEI 2421005026WL019791 DHARANI PALEI 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814617 DHARANI PALEI INDIAN OVERSEAS BANK(508541)
31 CHHENDIPADA OR-21-005-026-003/4708
(PARA) 		2421005026NRG24080820230380631 08/08/2023 MAMATA PALEI 2421005026WL019791 MAMATA PALEI 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814590 MAMATA PALEI INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-026-003/4731
(PARA) 		2421005026NRG24080820230380677 08/08/2023 RATI BEHERA 2421005026WL019793 RATI BEHERA 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814600 RATIKANTA BEHERA INDIAN OVERSEAS BANK(508541)
33 CHHENDIPADA OR-21-005-026-003/4731
(PARA) 		2421005026NRG24080820230380678 08/08/2023 SUKANTI BEHERA 2421005026WL019793 SUKANTI BEHERA 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814628 SUKANTI BEHERA INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-026-003/4741
(PARA) 		2421005026NRG24080820230380633 08/08/2023 JYOTSHNA PRADHAN 2421005026WL019791 JYOTSHNA PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814611 JYOTSNA PRADHAN INDIAN OVERSEAS BANK(508541)
35 CHHENDIPADA OR-21-005-026-003/4741
(PARA) 		2421005026NRG24080820230380632 08/08/2023 SANATAN PRADHAN 2421005026WL019791 SANATAN PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814596 SANATAN PRADHAN INDIAN OVERSEAS BANK(508541)
36 CHHENDIPADA OR-21-005-026-003/4759
(PARA) 		2421005026NRG24080820230380679 08/08/2023 KANCHAN SAHU 2421005026WL019793 KANCHAN SAHU 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814627 KANCHAN SAHU INDIAN OVERSEAS BANK(508541)
37 CHHENDIPADA OR-21-005-026-003/4813
(PARA) 		2421005026NRG24080820230380680 08/08/2023 DINABANDHU SAHU 2421005026WL019793 DINABANDHU SAHU 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814609 DINABANDHU SAHU INDIAN OVERSEAS BANK(508541)
38 CHHENDIPADA OR-21-005-026-003/4813
(PARA) 		2421005026NRG24080820230380681 08/08/2023 SITA SAHU 2421005026WL019793 SITA SAHU 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814597 SITA SAHU INDIAN OVERSEAS BANK(508541)
39 CHHENDIPADA OR-21-005-026-003/4817
(PARA) 		2421005026NRG24080820230380682 08/08/2023 JALI SAHU 2421005026WL019793 JALI SAHU 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814619 JALI SAHU INDIAN OVERSEAS BANK(508541)
40 CHHENDIPADA OR-21-005-026-003/4866
(PARA) 		2421005026NRG24080820230380683 08/08/2023 MIHIR BARIK 2421005026WL019793 MIHIR BARIK 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814626 MIHIR BARIK INDIAN OVERSEAS BANK(508541)
41 CHHENDIPADA OR-21-005-026-003/4867
(PARA) 		2421005026NRG24080820230380636 08/08/2023 BALABHADRA PRADHAN 2421005026WL019791 BALABHADRA PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814595 BALABHADRA PRADHAN INDIAN OVERSEAS BANK(508541)
42 CHHENDIPADA OR-21-005-026-003/4867
(PARA) 		2421005026NRG24080820230380635 08/08/2023 CHITRA PRADHAN 2421005026WL019791 CHITRA PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814614 CHITRA PRADHAN INDIAN OVERSEAS BANK(508541)
43 CHHENDIPADA OR-21-005-026-003/4867
(PARA) 		2421005026NRG24080820230380634 08/08/2023 KIRTAN PRADHAN 2421005026WL019791 KIRTAN PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814598 KIRTAN PRADHAN INDIAN OVERSEAS BANK(508541)
44 CHHENDIPADA OR-21-005-026-003/4884
(PARA) 		2421005026NRG24080820230380686 08/08/2023 GURUBARI PRADHAN 2421005026WL019793 GURUBARI PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814602 GURUBARI PRADHAN INDIAN OVERSEAS BANK(508541)
45 CHHENDIPADA OR-21-005-026-003/4884
(PARA) 		2421005026NRG24080820230380685 08/08/2023 KANDARPA PRADHAN 2421005026WL019793 KANDARPA PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814631 KANDARPA PRADHAN INDIAN OVERSEAS BANK(508541)
46 CHHENDIPADA OR-21-005-026-003/4897
(PARA) 		2421005026NRG24080820230380687 08/08/2023 RAMACHANDRA PRADHAN 2421005026WL019793 RAMACHANDRA PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814625 RAMACHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
47 CHHENDIPADA OR-21-005-026-003/4897
(PARA) 		2421005026NRG24080820230380688 08/08/2023 SANJU PRADHAN 2421005026WL019793 SANJU PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814624 SANJU PRADHAN INDIAN OVERSEAS BANK(508541)
48 CHHENDIPADA OR-21-005-026-003/4898
(PARA) 		2421005026NRG24080820230380689 08/08/2023 MANJULA PRADHAN 2421005026WL019793 MANJULA PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814629 MANJULA PRADHAN INDIAN OVERSEAS BANK(508541)
49 CHHENDIPADA OR-21-005-026-003/4952
(PARA) 		2421005026NRG24080820230380691 08/08/2023 BINATI PRADHAN 2421005026WL019793 BINATI PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814606 BINATI PRADHAN INDIAN OVERSEAS BANK(508541)
50 CHHENDIPADA OR-21-005-026-003/4952
(PARA) 		2421005026NRG24080820230380690 08/08/2023 DHURBA PRADHAN 2421005026WL019793 DHURBA PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814603 DHRUB PRADHAN INDIAN OVERSEAS BANK(508541)
51 CHHENDIPADA OR-21-005-026-003/4973
(PARA) 		2421005026NRG24080820230380638 08/08/2023 KANCHAN SAHU 2421005026WL019791 KANCHAN SAHU 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814587 KANCHAN SAHU INDIAN OVERSEAS BANK(508541)
52 CHHENDIPADA OR-21-005-026-003/4973
(PARA) 		2421005026NRG24080820230380637 08/08/2023 PRAHALAD SAHU 2421005026WL019791 PRAHALAD SAHU 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814633 PRAHLAD SAHU INDIAN OVERSEAS BANK(508541)
53 CHHENDIPADA OR-21-005-026-003/4994
(PARA) 		2421005026NRG24080820230380651 08/08/2023 IMAMI PRADHAN 2421005026WL019792 IMAMI PRADHAN 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814612 IMAMI PRADHAN INDIAN OVERSEAS BANK(508541)
54 CHHENDIPADA OR-21-005-026-003/5131
(PARA) 		2421005026NRG24080820230380692 08/08/2023 SUSANT SAHU 2421005026WL019793 SUSANT SAHU 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814635 SUSANT SAHU INDIAN OVERSEAS BANK(508541)
55 CHHENDIPADA OR-21-005-026-003/5135
(PARA) 		2421005026NRG24080820230380654 08/08/2023 LAXMI SAHU 2421005026WL019792 LAXMI SAHU 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814605 LAXMI SAHU INDIAN OVERSEAS BANK(508541)
56 CHHENDIPADA OR-21-005-026-003/5135
(PARA) 		2421005026NRG24080820230380653 08/08/2023 MILU SAHU 2421005026WL019792 MILU SAHU 00177 IOBA0000965 1659 1659 Processed 30/08/2023 4968814616 MILU SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 92904 92904
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005026_080823APB_FTO_428096 Indian Overseas Bank IOBA0000965 JARAPADA 8295
2 CHHENDIPADA OR2421005026_080823APB_FTO_428096 Indian Overseas Bank IOBA0000965 JARPADA 84609

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