Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:22 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005030_170723FTO_346257
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-21-005-030-001/6394
(SIMILIPAL) 		2421005030NRG24170720230327324 17/07/2023 MR RAKESH KUMAR PATEL 2421005030WL015926 MR RAKESH KUMAR PATEL 00168 ICIC0002565 1422 1422 Processed 30/08/2023 4965672022 MR RAKESH KUMAR PATEL ()
2 CHHENDIPADA OR-21-005-030-001/6394
(SIMILIPAL) 		2421005030NRG24170720230327404 17/07/2023 MR RAKESH KUMAR PATEL 2421005030WL015929 MR RAKESH KUMAR PATEL 00168 ICIC0002565 1422 1422 Processed 30/08/2023 4965672023 MR RAKESH KUMAR PATEL ()
SubTotal 2844 2844
3 CHHENDIPADA OR-21-005-030-001/36442
(SIMILIPAL) 		2421005030NRG24170720230327378 17/07/2023 BIJAYA KUMAR MAJHI 2421005030WL015929 BIJAYA KUMAR MAJHI 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965672032 MR BIJAY KU MAJHI ()
4 CHHENDIPADA OR-21-005-030-001/36442
(SIMILIPAL) 		2421005030NRG24170720230327298 17/07/2023 BIJAYA KUMAR MAJHI 2421005030WL015926 BIJAYA KUMAR MAJHI 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4965672034 MR BIJAY KU MAJHI ()
SubTotal 2844 2844
5 CHHENDIPADA OR-21-005-030-001/36453
(SIMILIPAL) 		2421005030NRG24170720230327385 17/07/2023 PRIYABRATA BEHERA 2421005030WL015929 PRIYABRATA BEHERA 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4965672040 MR PRIYABRATA BEHERA ()
6 CHHENDIPADA OR-21-005-030-001/36453
(SIMILIPAL) 		2421005030NRG24170720230327305 17/07/2023 PRIYABRATA BEHERA 2421005030WL015926 PRIYABRATA BEHERA 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4965672039 MR PRIYABRATA BEHERA ()
7 CHHENDIPADA OR-21-005-030-001/36459
(SIMILIPAL) 		2421005030NRG24170720230327307 17/07/2023 MANASI PRADHAN 2421005030WL015926 MANASI PRADHAN 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4965672035 MISS MANASI PRADHAN ()
8 CHHENDIPADA OR-21-005-030-001/36459
(SIMILIPAL) 		2421005030NRG24170720230327387 17/07/2023 MANASI PRADHAN 2421005030WL015929 MANASI PRADHAN 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4965672036 MISS MANASI PRADHAN ()
9 CHHENDIPADA OR-21-005-030-001/36501
(SIMILIPAL) 		2421005030NRG24170720230327395 17/07/2023 SUSHANTI PRADHAN 2421005030WL015929 SUSHANTI PRADHAN 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4965672037 MRS SUSHANTI PRADHAN ()
10 CHHENDIPADA OR-21-005-030-001/36501
(SIMILIPAL) 		2421005030NRG24170720230327315 17/07/2023 SUSHANTI PRADHAN 2421005030WL015926 SUSHANTI PRADHAN 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4965672038 MRS SUSHANTI PRADHAN ()
11 CHHENDIPADA OR-21-005-030-002/36518
(SIMILIPAL) 		2421005030NRG24170720230327238 17/07/2023 JATIN MAJHI 2421005030WL015923 JATIN MAJHI 00415 SBIN0009639 474 474 Processed 30/08/2023 4965672041 MR JATIN MAJHI ()
SubTotal 9006 9006
12 CHHENDIPADA OR-21-005-030-001/34998
(SIMILIPAL) 		2421005030NRG24170720230327279 17/07/2023 PRAMOD BEHERA 2421005030WL015926 PRAMOD BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965672027 PRAMOD BEHERA ()
13 CHHENDIPADA OR-21-005-030-001/34998
(SIMILIPAL) 		2421005030NRG24170720230327359 17/07/2023 PRAMOD BEHERA 2421005030WL015929 PRAMOD BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965672026 PRAMOD BEHERA ()
14 CHHENDIPADA OR-21-005-030-001/36435
(SIMILIPAL) 		2421005030NRG24170720230327289 17/07/2023 BHUBUNI SETHI 2421005030WL015926 BHUBUNI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965672028 BHUBUNI SETHI ()
15 CHHENDIPADA OR-21-005-030-001/36435
(SIMILIPAL) 		2421005030NRG24170720230327369 17/07/2023 BHUBUNI SETHI 2421005030WL015929 BHUBUNI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965672029 BHUBUNI SETHI ()
16 CHHENDIPADA OR-21-005-030-001/36448
(SIMILIPAL) 		2421005030NRG24170720230327381 17/07/2023 KANHA SETHI 2421005030WL015929 KANHA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965672031 KANHA SETHI ()
17 CHHENDIPADA OR-21-005-030-001/36448
(SIMILIPAL) 		2421005030NRG24170720230327301 17/07/2023 KANHA SETHI 2421005030WL015926 KANHA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965672030 KANHA SETHI ()
18 CHHENDIPADA OR-21-005-030-001/6117
(SIMILIPAL) 		2421005030NRG24170720230327323 17/07/2023 SASMITA SAHU 2421005030WL015926 SASMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965672024 SASMITA SAHU ()
19 CHHENDIPADA OR-21-005-030-001/6117
(SIMILIPAL) 		2421005030NRG24170720230327403 17/07/2023 SASMITA SAHU 2421005030WL015929 SASMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965672025 SASMITA SAHU ()
20 CHHENDIPADA OR-21-005-030-002/36520
(SIMILIPAL) 		2421005030NRG24170720230327240 17/07/2023 SUDHAKAR MAJHI 2421005030WL015923 SUDHAKAR MAJHI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4965672033 SUDHAKAR MAJHI ()
SubTotal 11850 11850
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005030_170723FTO_346257 ICICI BANK ICIC0002565 CHHENDIPADA 2844
2 CHHENDIPADA OR2421005030_170723FTO_346257 State Bank of India SBIN0002042 CHENNADIPADA 2844
3 CHHENDIPADA OR2421005030_170723FTO_346257 State Bank of India SBIN0009639 KANALOI 9006
4 CHHENDIPADA OR2421005030_170723FTO_346257 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 11850

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