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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:22 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005019_281123APB_FTO_820376
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-21-005-019-001/36538
(KUKURPETA) 		2421005019NRG24271120230626681 28/11/2023 PUSPANJALI PRADHAN 2421005019WL066354 PUSPANJALI PRADHAN 00078 CNRB0003369 948 948 Processed 29/02/2024 1091163960 PUSPANALI PRADHAN INDIAN OVERSEAS BANK(508541)
2 CHHENDIPADA OR-21-005-019-002/1605
(KUKURPETA) 		2421005019NRG24271120230626686 28/11/2023 MAMULI PRADHAN 2421005019WL066354 MAMULI PRADHAN 00078 CNRB0003369 1185 1185 Processed 01/03/2024 1091163958 MAMULI PRADHAN CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-019-002/1837
(KUKURPETA) 		2421005019NRG24271120230626699 28/11/2023 KSHIROD SAHU 2421005019WL066354 KSHIROD SAHU 00078 CNRB0003369 711 711 Processed 01/03/2024 1091163962 MR KSHIROD SAHU STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-019-004/1433
(KUKURPETA) 		2421005019NRG24271120230626714 28/11/2023 LUCKY SAHU 2421005019WL066354 LUCKY SAHU 00078 CNRB0003369 1185 1185 Processed 01/03/2024 1091163961 LUCKY SAHOO CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-019-004/1433
(KUKURPETA) 		2421005019NRG24271120230626713 28/11/2023 LULU DEHURY 2421005019WL066354 LULU DEHURY 00078 CNRB0003369 1185 1185 Processed 01/03/2024 1091163959 MR LULU DEHURY STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-019-004/1438
(KUKURPETA) 		2421005019NRG24271120230626715 28/11/2023 SUNITA PRADHAN 2421005019WL066354 SUNITA PRADHAN 00078 CNRB0003369 711 711 Processed 01/03/2024 1091163957 SUNITA PRADHAN CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-019-004/36567
(KUKURPETA) 		2421005019NRG24271120230626732 28/11/2023 TITU SAHU 2421005019WL066354 TITU SAHU 00078 CNRB0003369 1185 1185 Processed 01/03/2024 1091163963 TITU SAHU CANARA BANK(508532)
SubTotal 7110 7110
8 CHHENDIPADA OR-21-005-019-004/1412
(KUKURPETA) 		2421005019NRG24271120230626708 28/11/2023 MR BIKAL DEHURY 2421005019WL066354 MR BIKAL DEHURY 00168 ICIC0002565 237 237 Processed 29/02/2024 1091163947 BIKAL DEHURY ICICI BANK LTD(508534)
SubTotal 237 237
9 CHHENDIPADA OR-21-005-019-002/1931
(KUKURPETA) 		2421005019NRG24271120230626700 28/11/2023 RABI BEHERA 2421005019WL066354 RABI BEHERA 00177 IOBA0000934 474 474 Processed 01/03/2024 1091163971 RABI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
10 CHHENDIPADA OR-21-005-019-002/1495
(KUKURPETA) 		2421005019NRG24271120230626683 28/11/2023 Mr . BABULA NAYAK 2421005019WL066354 Mr . BABULA NAYAK 00415 SBIN0002042 948 948 Processed 29/02/2024 1091163956 BABULA NAYAK ICICI BANK LTD(508534)
11 CHHENDIPADA OR-21-005-019-002/1605
(KUKURPETA) 		2421005019NRG24271120230626685 28/11/2023 Mr DEBANANDA PRADHAN 2421005019WL066354 Mr DEBANANDA PRADHAN 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1091163952 MR DEBANANDA PRADHAN STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-019-002/1622
(KUKURPETA) 		2421005019NRG24271120230626688 28/11/2023 JAMUNA SAHU 2421005019WL066354 JAMUNA SAHU 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1091163986 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-019-002/1630
(KUKURPETA) 		2421005019NRG24271120230626689 28/11/2023 AJIT KUMAR DEHURY 2421005019WL066354 AJIT KUMAR DEHURY 00415 SBIN0002042 1185 1185 Processed 29/02/2024 1091163948 AJIT KUMAR DEHURY AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHHENDIPADA OR-21-005-019-002/1685
(KUKURPETA) 		2421005019NRG24271120230626692 28/11/2023 DAYANIDHI BEHERA 2421005019WL066354 DAYANIDHI BEHERA 00415 SBIN0002042 711 711 Processed 01/03/2024 1091163978 DAYANIDHI BEHERA CANARA BANK(508532)
15 CHHENDIPADA OR-21-005-019-002/1688
(KUKURPETA) 		2421005019NRG24271120230626693 28/11/2023 Mrs.ANJALI SAHU 2421005019WL066354 Mrs.ANJALI SAHU 00415 SBIN0002042 948 948 Processed 01/03/2024 1091163977 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-019-002/1750
(KUKURPETA) 		2421005019NRG24271120230626695 28/11/2023 TUNU SAHU 2421005019WL066354 TUNU SAHU 00415 SBIN0002042 237 237 Processed 01/03/2024 1091163972 MR TUNU SAHOO STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-019-002/36642
(KUKURPETA) 		2421005019NRG24271120230626703 28/11/2023 RANJAN KUMAR GARNAIK 2421005019WL066354 RANJAN KUMAR GARNAIK 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1091163945 MR RANJAN KUMAR GADANAYAK STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-019-004/1399
(KUKURPETA) 		2421005019NRG24271120230626705 28/11/2023 Mrs.KANCHAN DEHURY 2421005019WL066354 Mrs.KANCHAN DEHURY 00415 SBIN0002042 711 711 Processed 01/03/2024 1091163979 MRS KANCHAN DEHURY STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-019-004/1424
(KUKURPETA) 		2421005019NRG24271120230626711 28/11/2023 MANAS DEHURY 2421005019WL066354 MANAS DEHURY 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1091163951 MR MANAS DEHURY STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-019-004/1431
(KUKURPETA) 		2421005019NRG24271120230626712 28/11/2023 TAPASWINI MAJHI 2421005019WL066354 TAPASWINI MAJHI 00415 SBIN0002042 711 711 Processed 29/02/2024 1091163980 TAPASWINI MAJHI PUNJAB & SIND BANK(607087)
21 CHHENDIPADA OR-21-005-019-004/1446
(KUKURPETA) 		2421005019NRG24271120230626716 28/11/2023 Mr . AMAR DEHURY 2421005019WL066354 Mr . AMAR DEHURY 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1091163950 MR AMAR DEHURY STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-019-004/1461
(KUKURPETA) 		2421005019NRG24271120230626723 28/11/2023 Mr . TRILOCHAN DEHURY 2421005019WL066354 Mr . TRILOCHAN DEHURY 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1091163953 MR TRILOCHAN DEHURY STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-019-004/1465
(KUKURPETA) 		2421005019NRG24271120230626725 28/11/2023 BIRU DEHURY 2421005019WL066354 BIRU DEHURY 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1091163987 BIRU DEHURY UNION BANK OF INDIA(508500)
24 CHHENDIPADA OR-21-005-019-004/1469
(KUKURPETA) 		2421005019NRG24271120230626728 28/11/2023 NIROD SAHU 2421005019WL066354 NIROD SAHU 00415 SBIN0002042 1185 1185 Processed 01/03/2024 1091163949 MR NIROD SAHU STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-019-004/36561
(KUKURPETA) 		2421005019NRG24271120230626731 28/11/2023 NALINI SAHU 2421005019WL066354 NALINI SAHU 00415 SBIN0002042 948 948 Processed 01/03/2024 1091163974 MRS NALINI SAHU STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-019-004/36567
(KUKURPETA) 		2421005019NRG24271120230626733 28/11/2023 Mrs. ANBIKA SAHU 2421005019WL066354 Mrs. ANBIKA SAHU 00415 SBIN0002042 1185 1185 Processed 29/02/2024 1091163991 AMBIKA SAHU PUNJAB & SIND BANK(607087)
27 CHHENDIPADA OR-21-005-019-004/36597
(KUKURPETA) 		2421005019NRG24271120230626735 28/11/2023 JHATAK DEHURY 2421005019WL066354 JHATAK DEHURY 00415 SBIN0002042 948 948 Processed 01/03/2024 1091163985 MS JHATAK DEHURI STATE BANK OF INDIA(508548)
SubTotal 18012 18012
28 CHHENDIPADA OR-21-005-019-002/1519
(KUKURPETA) 		2421005019NRG24271120230626684 28/11/2023 Mrs. PRABHATI JENA 2421005019WL066354 Mrs. PRABHATI JENA 00415 SBIN0007007 237 237 Processed 01/03/2024 1091163976 MRS PRABHATI JENA STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-019-002/1622
(KUKURPETA) 		2421005019NRG24271120230626687 28/11/2023 Mr . RUSHI SAHU 2421005019WL066354 Mr . RUSHI SAHU 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1091163969 MR RUSHI SAHU STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-019-002/1673
(KUKURPETA) 		2421005019NRG24271120230626690 28/11/2023 Mrs. UTTAM BARIK 2421005019WL066354 Mrs. UTTAM BARIK 00415 SBIN0007007 474 474 Processed 01/03/2024 1091163984 MRS UTTAM BARIK STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-019-002/1731
(KUKURPETA) 		2421005019NRG24271120230626694 28/11/2023 SUSANTA SAHU 2421005019WL066354 SUSANTA SAHU 00415 SBIN0007007 711 711 Processed 01/03/2024 1091163973 SUSANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHENDIPADA OR-21-005-019-002/1820
(KUKURPETA) 		2421005019NRG24271120230626697 28/11/2023 Mrs. KANAKA MAHALIK 2421005019WL066354 Mrs. KANAKA MAHALIK 00415 SBIN0007007 711 711 Processed 01/03/2024 1091163983 MRS KANAKA MAHALIK STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-019-002/1824
(KUKURPETA) 		2421005019NRG24271120230626698 28/11/2023 BAIRAGI SAHU 2421005019WL066354 BAIRAGI SAHU 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1091163970 BAIRAGI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHENDIPADA OR-21-005-019-004/1400
(KUKURPETA) 		2421005019NRG24271120230626706 28/11/2023 Mrs. SOUDAMINI SAHU 2421005019WL066354 Mrs. SOUDAMINI SAHU 00415 SBIN0007007 948 948 Processed 01/03/2024 1091163982 MRS SOUDAMINI SAHU STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-019-004/1448
(KUKURPETA) 		2421005019NRG24271120230626717 28/11/2023 PRAVASINI DEHURY 2421005019WL066354 PRAVASINI DEHURY 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1091163990 PRABHASINI DEHURY CANARA BANK(508532)
36 CHHENDIPADA OR-21-005-019-004/1450
(KUKURPETA) 		2421005019NRG24271120230626718 28/11/2023 Mrs. SAROJINI BEHERA 2421005019WL066354 Mrs. SAROJINI BEHERA 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1091163988 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-019-004/1451
(KUKURPETA) 		2421005019NRG24271120230626720 28/11/2023 KHIROD BAGHA 2421005019WL066354 KHIROD BAGHA 00415 SBIN0007007 711 711 Processed 01/03/2024 1091163954 MR KSHIROD BAGH STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-019-004/1451
(KUKURPETA) 		2421005019NRG24271120230626721 28/11/2023 Mrs. JYOTIRMAYI BAGHA 2421005019WL066354 Mrs. JYOTIRMAYI BAGHA 00415 SBIN0007007 711 711 Processed 01/03/2024 1091163955 MRS JYOTIRMAYI BAGH STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-019-004/1459
(KUKURPETA) 		2421005019NRG24271120230626722 28/11/2023 JULI SAHU 2421005019WL066354 JULI SAHU 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1091163981 MRS JULI SAHU STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-019-004/1467
(KUKURPETA) 		2421005019NRG24271120230626726 28/11/2023 Mr. BHASKAR SAHU 2421005019WL066354 Mr. BHASKAR SAHU 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1091163964 BHASKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHENDIPADA OR-21-005-019-004/1467
(KUKURPETA) 		2421005019NRG24271120230626727 28/11/2023 Mrs. BASANTI SAHU 2421005019WL066354 Mrs. BASANTI SAHU 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1091163965 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-019-004/36494
(KUKURPETA) 		2421005019NRG24271120230626729 28/11/2023 Mr. KENDA DEHURI 2421005019WL066354 Mr. KENDA DEHURI 00415 SBIN0007007 948 948 Processed 01/03/2024 1091163975 HRUDANANDA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHENDIPADA OR-21-005-019-004/36599
(KUKURPETA) 		2421005019NRG24271120230626736 28/11/2023 HATAKISHOR PRADHAN 2421005019WL066354 HATAKISHOR PRADHAN 00415 SBIN0007007 1185 1185 Processed 01/03/2024 1091163966 MR HATAKISHOR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 14931 14931
44 CHHENDIPADA OR-21-005-019-002/36600
(KUKURPETA) 		2421005019NRG24271120230626701 28/11/2023 RAKESH KUMAR SAHOO 2421005019WL066354 RAKESH KUMAR SAHOO 00415 SBIN0017952 1185 1185 Processed 01/03/2024 1091163967 RAKESH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHENDIPADA OR-21-005-019-004/1423
(KUKURPETA) 		2421005019NRG24271120230626709 28/11/2023 Mrs . PARBATI DEHURY 2421005019WL066354 Mrs . PARBATI DEHURY 00415 SBIN0017952 1185 1185 Processed 01/03/2024 1091163946 PARBATI DEHURY STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-019-004/1423
(KUKURPETA) 		2421005019NRG24271120230626710 28/11/2023 SANTOSH DEHURY 2421005019WL066354 SANTOSH DEHURY 00415 SBIN0017952 1185 1185 Processed 01/03/2024 1091163989 MR SANTOSH DEHURY STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-019-004/36560
(KUKURPETA) 		2421005019NRG24271120230626730 28/11/2023 Mr. TRILOCHAN DEHURY 2421005019WL066354 Mr. TRILOCHAN DEHURY 00415 SBIN0017952 948 948 Processed 01/03/2024 1091163968 TRILOCHAN DEHURY STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005019_281123APB_FTO_820376 Canara Bank CNRB0003369 CHENDIPADA 7110
2 CHHENDIPADA OR2421005019_281123APB_FTO_820376 ICICI BANK ICIC0002565 CHHENDIPADA 237
3 CHHENDIPADA OR2421005019_281123APB_FTO_820376 Indian Overseas Bank IOBA0000934 KOSALA 474
4 CHHENDIPADA OR2421005019_281123APB_FTO_820376 State Bank of India SBIN0002042 CHENNADIPADA 18012
5 CHHENDIPADA OR2421005019_281123APB_FTO_820376 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 14931
6 CHHENDIPADA OR2421005019_281123APB_FTO_820376 State Bank of India SBIN0017952 KOSALA 4503

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