Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:16:20 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005034_261023FTO_687066
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-21-005-034-004/24759
(PARANGA) 		2421005034NRG24251020230549265 26/10/2023 Mr MAHESWAR SAHU 2421005034WL053145 Mr MAHESWAR SAHU 00078 CNRB0018075 1185 1185 Processed 10/11/2023 7325918132 Mr MAHESWAR SAHU ()
SubTotal 1185 1185
2 CHHENDIPADA OR-21-005-034-004/24478
(PARANGA) 		2421005034NRG24251020230549287 26/10/2023 RANAJITA KARNNA 2421005034WL053146 RANAJITA KARNNA 00152 HDFC0000764 948 948 Processed 10/11/2023 7325918133 RANAJITA KARNNA ()
SubTotal 948 948
3 CHHENDIPADA OR-21-005-034-004/343578
(PARANGA) 		2421005034NRG24251020230549290 26/10/2023 MRS BISHNUPRIYA BEHERA 2421005034WL053146 MRS BISHNUPRIYA BEHERA 00177 IOBA0000934 948 948 Processed 10/11/2023 7325918134 MRS BISHNUPRIYA BEHERA ()
SubTotal 948 948
4 CHHENDIPADA OR-21-005-034-004/34076
(PARANGA) 		2421005034NRG24251020230549270 26/10/2023 Mr. SRIKANTA MAHAKHUD 2421005034WL053145 Mr. SRIKANTA MAHAKHUD 00415 SBIN0000007 1185 1185 Processed 10/11/2023 7325918136 MR SRIKANTA MAHAKHUD ()
5 CHHENDIPADA OR-21-005-034-004/343481
(PARANGA) 		2421005034NRG24251020230549282 26/10/2023 Mr . KEDAR JENA 2421005034WL053145 Mr . KEDAR JENA 00415 SBIN0000007 1185 1185 Processed 10/11/2023 7325918135 MR KEDAR JENA ()
SubTotal 2370 2370
6 CHHENDIPADA OR-21-005-034-003/343586
(PARANGA) 		2421005034NRG24251020230549660 26/10/2023 Mr. BASANT KUMAR NAIK 2421005034WL053189 Mr. BASANT KUMAR NAIK 00415 SBIN0007007 948 948 Processed 10/11/2023 7325918143 MR BASANT KUMAR NAIK ()
7 CHHENDIPADA OR-21-005-034-004/24787
(PARANGA) 		2421005034NRG24251020230549302 26/10/2023 SURATHA JENA 2421005034WL053147 SURATHA JENA 00415 SBIN0007007 711 711 Processed 10/11/2023 7325918139 MR SURATHA JENA ()
8 CHHENDIPADA OR-21-005-034-004/33985
(PARANGA) 		2421005034NRG24251020230549307 26/10/2023 Mrs. NIBEDITA BHOI 2421005034WL053147 Mrs. NIBEDITA BHOI 00415 SBIN0007007 1185 1185 Processed 10/11/2023 7325918137 MR PRAKASH CHANDRA BHOI ()
9 CHHENDIPADA OR-21-005-034-004/34245
(PARANGA) 		2421005034NRG24251020230549386 26/10/2023 Mr. SANTANU KUMAR ROUT 2421005034WL053156 Mr. SANTANU KUMAR ROUT 00415 SBIN0007007 237 237 Processed 10/11/2023 7325918138 MR SANTANU ROUT ()
SubTotal 3081 3081
10 CHHENDIPADA OR-21-005-034-004/24527
(PARANGA) 		2421005034NRG24251020230549257 26/10/2023 KUMAR GOCHHAYAT 2421005034WL053145 KUMAR GOCHHAYAT 00415 SBIN0012066 1185 1185 Processed 10/11/2023 7325918140 MR KUMAR GOCHHAYATA ()
11 CHHENDIPADA OR-21-005-034-004/343607
(PARANGA) 		2421005034NRG24251020230549679 26/10/2023 Mr . PRATAP GOCHHAET 2421005034WL053193 Mr . PRATAP GOCHHAET 00415 SBIN0012066 1422 1422 Processed 10/11/2023 7325918145 MR PRATAP GOCHHAYAT ()
SubTotal 2607 2607
12 CHHENDIPADA OR-21-005-034-004/24690
(PARANGA) 		2421005034NRG24251020230549258 26/10/2023 MRS MINATI BEHERA 2421005034WL053145 MRS MINATI BEHERA 00468 UBIN0819395 948 948 Processed 10/11/2023 7325918141 MRS MINATI BEHERA ()
13 CHHENDIPADA OR-21-005-034-004/343424
(PARANGA) 		2421005034NRG24251020230549278 26/10/2023 MRS NIRUPAMA SETHI 2421005034WL053145 MRS NIRUPAMA SETHI 00468 UBIN0819395 1185 1185 Processed 10/11/2023 7325918142 MRS NIRUPAMA SETHI ()
14 CHHENDIPADA OR-21-005-034-004/343533
(PARANGA) 		2421005034NRG24251020230549336 26/10/2023 MRS SUJATA NAYAK 2421005034WL053151 MRS SUJATA NAYAK 00468 UBIN0819395 1185 1185 Processed 10/11/2023 7325918144 MRS SUJATA NAYAK ()
15 CHHENDIPADA OR-21-005-034-004/343641
(PARANGA) 		2421005034NRG24251020230549286 26/10/2023 MS MAMATA SETHI 2421005034WL053145 MS MAMATA SETHI 00468 UBIN0819395 1185 1185 Processed 10/11/2023 7325918146 MS MAMATA SETHI ()
16 CHHENDIPADA OR-21-005-034-004/343645
(PARANGA) 		2421005034NRG24251020230549295 26/10/2023 MR BIDYADHAR BEHERA 2421005034WL053146 MR BIDYADHAR BEHERA 00468 UBIN0819395 948 948 Processed 10/11/2023 7325918147 MR BIDYADHAR BEHERA ()
SubTotal 5451 5451
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005034_261023FTO_687066 Canara Bank CNRB0018075 ANGUL II 1185
2 CHHENDIPADA OR2421005034_261023FTO_687066 HDFC Bank HDFC0000764 ANGUL - ORISSA 948
3 CHHENDIPADA OR2421005034_261023FTO_687066 Indian Overseas Bank IOBA0000934 KOSALA 948
4 CHHENDIPADA OR2421005034_261023FTO_687066 State Bank of India SBIN0000007 ANGUL 2370
5 CHHENDIPADA OR2421005034_261023FTO_687066 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 3081
6 CHHENDIPADA OR2421005034_261023FTO_687066 State Bank of India SBIN0012066 NISHA (JINDAL CAMPUS) 2607
7 CHHENDIPADA OR2421005034_261023FTO_687066 Union Bank of India UBIN0819395 KUMANDA 5451

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