Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:37:28 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005014_290523FTO_166524
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-21-005-014-001/10000
(KANALOI) 		2421005014NRG24290520230115437 29/05/2023 Mrs. KANTI ROUL 2421005014WL005616 Mrs. KANTI ROUL 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761979 MRS KANTI ROUL ()
2 CHHENDIPADA OR-21-005-014-001/10032
(KANALOI) 		2421005014NRG24290520230115442 29/05/2023 Mrs. SHANTILATA MAJHI 2421005014WL005616 Mrs. SHANTILATA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761990 MRS SHANTILATA MAJHI ()
3 CHHENDIPADA OR-21-005-014-001/10067
(KANALOI) 		2421005014NRG24290520230115621 29/05/2023 Mrs. DUHITA MAJHI 2421005014WL005624 Mrs. DUHITA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761992 MRS DUHITA MAJHI ()
4 CHHENDIPADA OR-21-005-014-001/10093
(KANALOI) 		2421005014NRG24290520230115623 29/05/2023 Mrs. GELI MAJHI 2421005014WL005624 Mrs. GELI MAJHI 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761983 MRS GELI MAJHI ()
5 CHHENDIPADA OR-21-005-014-001/10135
(KANALOI) 		2421005014NRG24290520230115624 29/05/2023 Mr. RABI MAJHI 2421005014WL005624 Mr. RABI MAJHI 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761989 MR RABI MAJHI ()
6 CHHENDIPADA OR-21-005-014-001/10168
(KANALOI) 		2421005014NRG24290520230115466 29/05/2023 KANCHAN MAJHI 2421005014WL005616 KANCHAN MAJHI 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761993 MRS KANCHAN MAJHI ()
7 CHHENDIPADA OR-21-005-014-001/10175
(KANALOI) 		2421005014NRG24290520230115628 29/05/2023 DILESWAR MAJHI 2421005014WL005624 DILESWAR MAJHI 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761995 MR DILESWAR MAJHI ()
8 CHHENDIPADA OR-21-005-014-001/10216
(KANALOI) 		2421005014NRG24290520230115469 29/05/2023 Mr. HEMANTA MAJHI 2421005014WL005616 Mr. HEMANTA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761984 MR HEMANT MAJHI ()
9 CHHENDIPADA OR-21-005-014-001/34356
(KANALOI) 		2421005014NRG24290520230115476 29/05/2023 BASANTA MUKHI 2421005014WL005616 BASANTA MUKHI 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761980 MRS BASANTA MUKHI ()
10 CHHENDIPADA OR-21-005-014-001/34374
(KANALOI) 		2421005014NRG24290520230115642 29/05/2023 Mrs. TUNI MAJHI 2421005014WL005624 Mrs. TUNI MAJHI 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761978 MRS TUNI MAJHI ()
11 CHHENDIPADA OR-21-005-014-001/35219
(KANALOI) 		2421005014NRG24290520230115644 29/05/2023 Mrs. PRATIMA MAJHI 2421005014WL005624 Mrs. PRATIMA MAJHI 00415 SBIN0009639 1422 1422 Processed 01/06/2023 2000761997 MRS PRATIMA MAJHI ()
12 CHHENDIPADA OR-21-005-014-001/35893
(KANALOI) 		2421005014NRG24290520230115652 29/05/2023 Mrs. PATI BEHERA 2421005014WL005624 Mrs. PATI BEHERA 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761988 MRS PATI BEHERA ()
13 CHHENDIPADA OR-21-005-014-001/35943
(KANALOI) 		2421005014NRG24290520230115654 29/05/2023 NANDINI SETHI 2421005014WL005624 NANDINI SETHI 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761987 MRS NANDINI SETHY ()
14 CHHENDIPADA OR-21-005-014-001/36994
(KANALOI) 		2421005014NRG24260520230111249 29/05/2023 Mrs. DHUANI GADANAYAK 2421005014WL005423 Mrs. DHUANI GADANAYAK 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761994 MRS DHUANI GADANAYAK ()
15 CHHENDIPADA OR-21-005-014-001/37105
(KANALOI) 		2421005014NRG24290520230115676 29/05/2023 Mrs. BABITA SETHY 2421005014WL005624 Mrs. BABITA SETHY 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761982 MRS BABITA SETHY ()
16 CHHENDIPADA OR-21-005-014-001/9874
(KANALOI) 		2421005014NRG24290520230115101 29/05/2023 Mr. MANAS RANJAN MAJHI 2421005014WL005602 Mr. MANAS RANJAN MAJHI 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761985 MR MANAS RANJAN MAJHI ()
17 CHHENDIPADA OR-21-005-014-001/9889
(KANALOI) 		2421005014NRG24290520230115496 29/05/2023 Mrs. KUNTALA MAJHI 2421005014WL005616 Mrs. KUNTALA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761986 MRS KUNTALA MAJHI ()
18 CHHENDIPADA OR-21-005-014-001/9913
(KANALOI) 		2421005014NRG24290520230115684 29/05/2023 Mr. EKADUSIA MAJHI 2421005014WL005624 Mr. EKADUSIA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761977 MR EKADUSIA MAJHI ()
19 CHHENDIPADA OR-21-005-014-001/9933
(KANALOI) 		2421005014NRG24290520230115501 29/05/2023 Mr DURYODHAN MAJHI 2421005014WL005616 Mr DURYODHAN MAJHI 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761991 MR DURYODHAN MAJHI ()
20 CHHENDIPADA OR-21-005-014-001/9933
(KANALOI) 		2421005014NRG24290520230115502 29/05/2023 Mrs. PHULARANI MAJHI 2421005014WL005616 Mrs. PHULARANI MAJHI 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761981 MRS PHULARANI MAJHI ()
21 CHHENDIPADA OR-21-005-014-001/9943
(KANALOI) 		2421005014NRG24290520230115507 29/05/2023 Ms. SUNITA PRADHAN 2421005014WL005616 Ms. SUNITA PRADHAN 00415 SBIN0009639 1659 1659 Processed 01/06/2023 2000761976 MS SUNITA PRADHAN ()
SubTotal 34602 34602
22 CHHENDIPADA OR-21-005-014-003/37122
(KANALOI) 		2421005014NRG24290520230115521 29/05/2023 BABITAMAJHI 2421005014WL005617 BABITAMAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2000761996 BABITAMAJHI ()
SubTotal 1659 1659
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005014_290523FTO_166524 State Bank of India SBIN0009639 KANALOI 34602
2 CHHENDIPADA OR2421005014_290523FTO_166524 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 1659

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