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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:28:59 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005006_271023APB_FTO_692132
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-21-005-006-003/39547
(BASANTAPUR) 		2421005006NRG24251020230548158 27/10/2023 ANIL NAIK 2421005006WL052929 ANIL NAIK 00078 CNRB0003369 1659 1659 Processed 11/11/2023 7388686158 ANIL NAIK CANARA BANK(508532)
SubTotal 1659 1659
2 CHHENDIPADA OR-21-005-006-003/382
(BASANTAPUR) 		2421005006NRG24251020230548152 27/10/2023 Mr.GADA NAIK 2421005006WL052929 Mr.GADA NAIK 00415 SBIN0002042 1659 1659 Processed 11/11/2023 7388686157 Mr.GADA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 CHHENDIPADA OR-21-005-006-002/39533
(BASANTAPUR) 		2421005006NRG24251020230548146 27/10/2023 NIRASH NAIK 2421005006WL052929 NIRASH NAIK 00462 UCBA0000598 1659 1659 Processed 11/11/2023 7388686155 NIRASH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHENDIPADA OR-21-005-006-003/39548
(BASANTAPUR) 		2421005006NRG24251020230548159 27/10/2023 MAMATA NAIK 2421005006WL052929 MAMATA NAIK 00462 UCBA0000598 1659 1659 Processed 11/11/2023 7388686154 MAMATA NAIK UCO BANK(607066)
SubTotal 3318 3318
5 CHHENDIPADA OR-21-005-006-001/83
(BASANTAPUR) 		2421005006NRG24251020230548132 27/10/2023 MRS BASANTI SAHU 2421005006WL052929 MRS BASANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686146 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-006-001/9
(BASANTAPUR) 		2421005006NRG24251020230548133 27/10/2023 MR NIRANJAN SATAPATHY 2421005006WL052929 MR NIRANJAN SATAPATHY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686128 MR NIRANJAN SATPATHY STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-006-002/166
(BASANTAPUR) 		2421005006NRG24251020230548134 27/10/2023 MR MILU NAIK 2421005006WL052929 MR MILU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686151 MR MILU NAIK ODISHA GRAMYA BANK(607060)
8 CHHENDIPADA OR-21-005-006-002/166
(BASANTAPUR) 		2421005006NRG24251020230548135 27/10/2023 MRS BINATEE NAIK 2421005006WL052929 MRS BINATEE NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686152 MRS BINATEE NAIK ODISHA GRAMYA BANK(607060)
9 CHHENDIPADA OR-21-005-006-002/168
(BASANTAPUR) 		2421005006NRG24251020230548136 27/10/2023 MRS GINI NAIK 2421005006WL052929 MRS GINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686144 GINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHENDIPADA OR-21-005-006-002/209
(BASANTAPUR) 		2421005006NRG24251020230548137 27/10/2023 MR SUKRU NAIK 2421005006WL052929 MR SUKRU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686143 MR SUKRU NAIK ODISHA GRAMYA BANK(607060)
11 CHHENDIPADA OR-21-005-006-002/233
(BASANTAPUR) 		2421005006NRG24251020230548138 27/10/2023 MANGULU NAIK 2421005006WL052929 MANGULU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686129 MANGULU NAIK ODISHA GRAMYA BANK(607060)
12 CHHENDIPADA OR-21-005-006-002/261
(BASANTAPUR) 		2421005006NRG24251020230548139 27/10/2023 DEBADHI NAIK 2421005006WL052929 DEBADHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686149 DEBADHI NAIK ODISHA GRAMYA BANK(607060)
13 CHHENDIPADA OR-21-005-006-002/34307
(BASANTAPUR) 		2421005006NRG24251020230548140 27/10/2023 BUDHEI NAIK 2421005006WL052929 BUDHEI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686136 BUDHEI NAIK ODISHA GRAMYA BANK(607060)
14 CHHENDIPADA OR-21-005-006-002/34313
(BASANTAPUR) 		2421005006NRG24251020230548141 27/10/2023 MRS PRAMILA NAIK 2421005006WL052929 MRS PRAMILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686153 MRS PRAMILA NAIK ODISHA GRAMYA BANK(607060)
15 CHHENDIPADA OR-21-005-006-002/34317
(BASANTAPUR) 		2421005006NRG24251020230548142 27/10/2023 NAROTTAM NAIK 2421005006WL052929 NAROTTAM NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686150 NAROTTAM NAIK ODISHA GRAMYA BANK(607060)
16 CHHENDIPADA OR-21-005-006-002/35385
(BASANTAPUR) 		2421005006NRG24251020230548143 27/10/2023 MRS TARA NAIK 2421005006WL052929 MRS TARA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686140 TARA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHENDIPADA OR-21-005-006-002/39512
(BASANTAPUR) 		2421005006NRG24251020230548144 27/10/2023 MRS UJWAL NAIK 2421005006WL052929 MRS UJWAL NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686135 MRS UJWAL NAIK ODISHA GRAMYA BANK(607060)
18 CHHENDIPADA OR-21-005-006-002/39515
(BASANTAPUR) 		2421005006NRG24251020230548145 27/10/2023 MR BABAJI NAIK 2421005006WL052929 MR BABAJI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686131 MR BABAJI NAIK ODISHA GRAMYA BANK(607060)
19 CHHENDIPADA OR-21-005-006-002/39539
(BASANTAPUR) 		2421005006NRG24251020230548148 27/10/2023 MR SUMANT NAIK 2421005006WL052929 MR SUMANT NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686138 SUMANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHENDIPADA OR-21-005-006-002/39540
(BASANTAPUR) 		2421005006NRG24251020230548149 27/10/2023 MRS GITA NAIK 2421005006WL052929 MRS GITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686141 MRS GITA NAIK ODISHA GRAMYA BANK(607060)
21 CHHENDIPADA OR-21-005-006-002/39542
(BASANTAPUR) 		2421005006NRG24251020230548150 27/10/2023 MRS SUNDARI NAIK 2421005006WL052929 MRS SUNDARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686127 SUNDARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHENDIPADA OR-21-005-006-002/39551
(BASANTAPUR) 		2421005006NRG24251020230548151 27/10/2023 MR NABINA NAIK 2421005006WL052929 MR NABINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686139 MR NABINA NAIK ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-006-003/39467
(BASANTAPUR) 		2421005006NRG24251020230548154 27/10/2023 MR SUSHANTA NAIK 2421005006WL052929 MR SUSHANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686134 MR SUSHANTA NAIK ODISHA GRAMYA BANK(607060)
24 CHHENDIPADA OR-21-005-006-003/39467
(BASANTAPUR) 		2421005006NRG24251020230548153 27/10/2023 MRS SUJATA NAIK 2421005006WL052929 MRS SUJATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686133 MRS SUJATA NAIK ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-006-003/39469
(BASANTAPUR) 		2421005006NRG24251020230548155 27/10/2023 MRS LAXMI NAIK 2421005006WL052929 MRS LAXMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686145 LAXMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHENDIPADA OR-21-005-006-003/39534
(BASANTAPUR) 		2421005006NRG24251020230548156 27/10/2023 MR AJU NAIK 2421005006WL052929 MR AJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686137 AJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHENDIPADA OR-21-005-006-003/39535
(BASANTAPUR) 		2421005006NRG24251020230548157 27/10/2023 MR DIPU NAIK 2421005006WL052929 MR DIPU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686142 MR DIPU NAIK STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-006-003/39548
(BASANTAPUR) 		2421005006NRG24251020230548160 27/10/2023 MR HEMANTA NAIK 2421005006WL052929 MR HEMANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686130 MR HEMANTA NAIK ODISHA GRAMYA BANK(607060)
29 CHHENDIPADA OR-21-005-006-003/403
(BASANTAPUR) 		2421005006NRG24251020230548161 27/10/2023 MRS SUSAMA NAIK 2421005006WL052929 MRS SUSAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686156 MRS SUSAMA NAIK ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-006-003/417
(BASANTAPUR) 		2421005006NRG24251020230548162 27/10/2023 MRS SUKANTI NAIK 2421005006WL052929 MRS SUKANTI NAIK 00654 IOBA0ROGB01 1659 1659 Rejected 11/11/2023 7388686126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CHHENDIPADA OR-21-005-006-003/425
(BASANTAPUR) 		2421005006NRG24251020230548163 27/10/2023 MR JUNESH SAHU 2421005006WL052929 MR JUNESH SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686148 MR JUNESH SAHU ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-006-003/429
(BASANTAPUR) 		2421005006NRG24251020230548164 27/10/2023 MR BARU NAIK 2421005006WL052929 MR BARU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686125 MR BARU NAIK ODISHA GRAMYA BANK(607060)
33 CHHENDIPADA OR-21-005-006-003/523
(BASANTAPUR) 		2421005006NRG24251020230548165 27/10/2023 KOIELI NAIK 2421005006WL052929 KOIELI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686132 KOIELI NAIK ODISHA GRAMYA BANK(607060)
34 CHHENDIPADA OR-21-005-006-003/552
(BASANTAPUR) 		2421005006NRG24251020230548166 27/10/2023 MRSBHABANI NAIK 2421005006WL052929 MRSBHABANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388686147 MRSBHABANI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 49770 49770
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005006_271023APB_FTO_692132 Canara Bank CNRB0003369 CHENDIPADA 1659
2 CHHENDIPADA OR2421005006_271023APB_FTO_692132 State Bank of India SBIN0002042 CHENNADIPADA 1659
3 CHHENDIPADA OR2421005006_271023APB_FTO_692132 UCO Bank UCBA0000598 BAGDIA 3318
4 CHHENDIPADA OR2421005006_271023APB_FTO_692132 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 11613
5 CHHENDIPADA OR2421005006_271023APB_FTO_692132 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 38157

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