Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:33:37 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005001_270723APB_FTO_386292
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-21-005-001-001/35837
(BAGEDIA) 		2421005001NRG24260720230354080 27/07/2023 Mr UMESH PRASAD MAJHI 2421005001WL017457 Mr UMESH PRASAD MAJHI 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4978194421 UMESH PRASAD MAJHI UCO BANK(607066)
2 CHHENDIPADA OR-21-005-001-001/36759
(BAGEDIA) 		2421005001NRG24260720230354085 27/07/2023 PRASHANT PRADHAN 2421005001WL017457 PRASHANT PRADHAN 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4978194420 MR PRASANTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 CHHENDIPADA OR-21-005-001-001/36053
(BAGEDIA) 		2421005001NRG24260720230354084 27/07/2023 Miss. BARSARANI SAHU 2421005001WL017457 Miss. BARSARANI SAHU 00415 SBIN0009639 237 237 Processed 30/08/2023 4978194422 BARSARANI SAHU UCO BANK(607066)
SubTotal 237 237
4 CHHENDIPADA OR-21-005-001-001/21337
(BAGEDIA) 		2421005001NRG24260720230354048 27/07/2023 NAROTTAMA BARIK 2421005001WL017455 NAROTTAMA BARIK 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978194402 NAROTAM BARIK UCO BANK(607066)
5 CHHENDIPADA OR-21-005-001-001/21373
(BAGEDIA) 		2421005001NRG24260720230354049 27/07/2023 PRALAHAD BISWAL 2421005001WL017455 PRALAHAD BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978194400 PRAHALADA BISWAL UCO BANK(607066)
6 CHHENDIPADA OR-21-005-001-001/21871
(BAGEDIA) 		2421005001NRG24260720230354074 27/07/2023 BINATI PRADHAN 2421005001WL017457 BINATI PRADHAN 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4978194419 MRS BINATI PRADHAN STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-001-001/21871
(BAGEDIA) 		2421005001NRG24260720230354075 27/07/2023 PABANA PRADHAN 2421005001WL017457 PABANA PRADHAN 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4978194403 PABANA PRADHAN UCO BANK(607066)
8 CHHENDIPADA OR-21-005-001-001/21873
(BAGEDIA) 		2421005001NRG24260720230354076 27/07/2023 HADIBANDHU BEHERA 2421005001WL017457 HADIBANDHU BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4978194404 HADI BEHRA UCO BANK(607066)
9 CHHENDIPADA OR-21-005-001-001/21873
(BAGEDIA) 		2421005001NRG24260720230354078 27/07/2023 SABITA BEHERA 2421005001WL017457 SABITA BEHERA 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978194417 SABITA BEHERA UCO BANK(607066)
10 CHHENDIPADA OR-21-005-001-001/22209
(BAGEDIA) 		2421005001NRG24260720230354079 27/07/2023 PRIYASOMYARANJAN DEHURY 2421005001WL017457 PRIYASOMYARANJAN DEHURY 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978194413 PRIYASOMYARANJAN DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHENDIPADA OR-21-005-001-001/22353
(BAGEDIA) 		2421005001NRG24260720230354051 27/07/2023 ALEKHA SAHOO 2421005001WL017455 ALEKHA SAHOO 00462 UCBA0000598 1185 1185 Processed 30/08/2023 4978194399 ALEKHA SAHOO UCO BANK(607066)
12 CHHENDIPADA OR-21-005-001-001/22463
(BAGEDIA) 		2421005001NRG24260720230354053 27/07/2023 SUDARSAN SAHU 2421005001WL017455 SUDARSAN SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978194398 SUDARSAN SAHU UCO BANK(607066)
13 CHHENDIPADA OR-21-005-001-001/35227
(BAGEDIA) 		2421005001NRG24260720230354054 27/07/2023 PUJALIN SENAPATI 2421005001WL017455 PUJALIN SENAPATI 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978194409 PUJALIN SENAPATI ODISHA GRAMYA BANK(607060)
14 CHHENDIPADA OR-21-005-001-001/35437
(BAGEDIA) 		2421005001NRG24260720230354055 27/07/2023 SUREKHA MAJHI 2421005001WL017455 SUREKHA MAJHI 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978194416 SUREKHA MAJHI UCO BANK(607066)
15 CHHENDIPADA OR-21-005-001-001/35822
(BAGEDIA) 		2421005001NRG24260720230354061 27/07/2023 PRAMOD KUMAR SAHU 2421005001WL017455 PRAMOD KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978194410 PRAMOD KUMAR SAHU UCO BANK(607066)
16 CHHENDIPADA OR-21-005-001-001/35822
(BAGEDIA) 		2421005001NRG24260720230354060 27/07/2023 RUJEE SAHU 2421005001WL017455 RUJEE SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978194405 RUJEE SAHU UCO BANK(607066)
17 CHHENDIPADA OR-21-005-001-001/35866
(BAGEDIA) 		2421005001NRG24260720230354062 27/07/2023 SEETA SAHU 2421005001WL017455 SEETA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978194418 SEETA SAHU UCO BANK(607066)
18 CHHENDIPADA OR-21-005-001-001/35867
(BAGEDIA) 		2421005001NRG24260720230354063 27/07/2023 SANJULATA SAHU 2421005001WL017455 SANJULATA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978194411 SANJULATA SAHU UCO BANK(607066)
19 CHHENDIPADA OR-21-005-001-001/36032
(BAGEDIA) 		2421005001NRG24260720230354065 27/07/2023 JANAKI SAHU 2421005001WL017455 JANAKI SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978194415 JANAKI SAHU UCO BANK(607066)
20 CHHENDIPADA OR-21-005-001-001/36032
(BAGEDIA) 		2421005001NRG24260720230354064 27/07/2023 PRABIR KUMAR SAHU 2421005001WL017455 PRABIR KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978194401 PRABIR KUMAR SAHU UCO BANK(607066)
21 CHHENDIPADA OR-21-005-001-001/36053
(BAGEDIA) 		2421005001NRG24260720230354082 27/07/2023 DEBASHISH PRADHAN 2421005001WL017457 DEBASHISH PRADHAN 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978194406 DEBASHISH PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHHENDIPADA OR-21-005-001-001/36063
(BAGEDIA) 		2421005001NRG24260720230354067 27/07/2023 LIPIKA SAHU 2421005001WL017455 LIPIKA SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4978194412 LIPIKA SAHU UCO BANK(607066)
23 CHHENDIPADA OR-21-005-001-001/36776
(BAGEDIA) 		2421005001NRG24260720230354087 27/07/2023 CHINMAYEE BEHERA 2421005001WL017457 CHINMAYEE BEHERA 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4978194414 CHINMAYEE BEHERA DO RAMESH CHANDRA BEHER UNION BANK OF INDIA(508500)
24 CHHENDIPADA OR-21-005-001-001/36832
(BAGEDIA) 		2421005001NRG24260720230354089 27/07/2023 SANTOSHINI SAHU 2421005001WL017457 SANTOSHINI SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4978194408 SANTOSHINI SAHU ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-001-001/36843
(BAGEDIA) 		2421005001NRG24260720230354090 27/07/2023 CHANDAN PRADHAN 2421005001WL017457 CHANDAN PRADHAN 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4978194407 CHANDAN PRADHAN UCO BANK(607066)
SubTotal 32469 32469
26 CHHENDIPADA OR-21-005-001-001/21373
(BAGEDIA) 		2421005001NRG24260720230354050 27/07/2023 MAYA BISWAL 2421005001WL017455 MAYA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978194397 MAYABATI BISWAL UCO BANK(607066)
27 CHHENDIPADA OR-21-005-001-001/21873
(BAGEDIA) 		2421005001NRG24260720230354077 27/07/2023 LOCHAN BEHERA 2421005001WL017457 LOCHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978194394 LOCHAN BEHERA ODISHA GRAMYA BANK(607060)
28 CHHENDIPADA OR-21-005-001-001/35560
(BAGEDIA) 		2421005001NRG24260720230354058 27/07/2023 BASANTI SAHU 2421005001WL017455 BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978194396 BASANTI SAHU UCO BANK(607066)
29 CHHENDIPADA OR-21-005-001-001/35560
(BAGEDIA) 		2421005001NRG24260720230354056 27/07/2023 SHESA SAHU 2421005001WL017455 SHESA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978194395 SHESA SAHU UCO BANK(607066)
30 CHHENDIPADA OR-21-005-001-001/35643
(BAGEDIA) 		2421005001NRG24260720230354059 27/07/2023 BIBHUTI BHUSAN MAJHI 2421005001WL017455 BIBHUTI BHUSAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978194393 BIBHUTI BHUSAN MAJHI UCO BANK(607066)
SubTotal 7347 7347
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005001_270723APB_FTO_386292 State Bank of India SBIN0002042 CHENNADIPADA 3318
2 CHHENDIPADA OR2421005001_270723APB_FTO_386292 State Bank of India SBIN0009639 KANALOI 237
3 CHHENDIPADA OR2421005001_270723APB_FTO_386292 UCO Bank UCBA0000598 BAGDIA 32469
4 CHHENDIPADA OR2421005001_270723APB_FTO_386292 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 7347

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