Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:15:57 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005014_280723FTO_392307
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-21-005-014-001/35893
(KANALOI) 		2421005014NRG24270720230357644 28/07/2023 ULLAS BEHERA 2421005014WL017620 ULLAS BEHERA 00078 CNRB0003369 474 474 Rejected 30/08/2023 4976223822 No Such Account
SubTotal 474 474
2 CHHENDIPADA OR-21-005-014-001/10067
(KANALOI) 		2421005014NRG24270720230357619 28/07/2023 Mrs. DUHITA MAJHI 2421005014WL017620 Mrs. DUHITA MAJHI 00415 SBIN0009639 1185 1185 Processed 31/08/2023 4976223840 MRS DUHITA MAJHI ()
3 CHHENDIPADA OR-21-005-014-001/10093
(KANALOI) 		2421005014NRG24270720230357621 28/07/2023 Mrs. GELI MAJHI 2421005014WL017620 Mrs. GELI MAJHI 00415 SBIN0009639 1185 1185 Processed 31/08/2023 4976223833 MRS GELI MAJHI ()
4 CHHENDIPADA OR-21-005-014-001/10135
(KANALOI) 		2421005014NRG24270720230357622 28/07/2023 Mr. RABI MAJHI 2421005014WL017620 Mr. RABI MAJHI 00415 SBIN0009639 1185 1185 Processed 31/08/2023 4976223837 MR RABI MAJHI ()
5 CHHENDIPADA OR-21-005-014-001/10145
(KANALOI) 		2421005014NRG24240720230347262 28/07/2023 Mr. GHANASHYAM NAIK 2421005014WL017010 Mr. GHANASHYAM NAIK 00415 SBIN0009639 1659 1659 Processed 31/08/2023 4976223826 MR GHANASHYAM NAIK ()
6 CHHENDIPADA OR-21-005-014-001/10145
(KANALOI) 		2421005014NRG24240720230347265 28/07/2023 Mr. SUSIL KUMAR NAIK 2421005014WL017010 Mr. SUSIL KUMAR NAIK 00415 SBIN0009639 1659 1659 Processed 31/08/2023 4976223827 MR SUSIL KUMAR NAIK ()
7 CHHENDIPADA OR-21-005-014-001/10175
(KANALOI) 		2421005014NRG24270720230357626 28/07/2023 DILESWAR MAJHI 2421005014WL017620 DILESWAR MAJHI 00415 SBIN0009639 1185 1185 Processed 31/08/2023 4976223823 MR DILESWAR MAJHI ()
8 CHHENDIPADA OR-21-005-014-001/10186
(KANALOI) 		2421005014NRG24270720230356616 28/07/2023 Mrs. MALLI MAJHI 2421005014WL017585 Mrs. MALLI MAJHI 00415 SBIN0009639 948 948 Processed 31/08/2023 4976223825 MRS MALLI MAJHI ()
9 CHHENDIPADA OR-21-005-014-001/10237
(KANALOI) 		2421005014NRG24270720230356595 28/07/2023 BABITA MAJHI 2421005014WL017583 BABITA MAJHI 00415 SBIN0009639 1422 1422 Processed 31/08/2023 4976223824 MRS BABITA MAJHI ()
10 CHHENDIPADA OR-21-005-014-001/34361
(KANALOI) 		2421005014NRG24270720230356661 28/07/2023 Mrs.LIPARANI BEHERA 2421005014WL017587 Mrs.LIPARANI BEHERA 00415 SBIN0009639 948 948 Processed 31/08/2023 4976223838 MRS LIPIRANI BEHERA ()
11 CHHENDIPADA OR-21-005-014-001/35219
(KANALOI) 		2421005014NRG24270720230357636 28/07/2023 Mrs. PRATIMA MAJHI 2421005014WL017620 Mrs. PRATIMA MAJHI 00415 SBIN0009639 1185 1185 Processed 31/08/2023 4976223834 MRS PRATIMA MAJHI ()
12 CHHENDIPADA OR-21-005-014-001/35893
(KANALOI) 		2421005014NRG24270720230357645 28/07/2023 Mrs. PATI BEHERA 2421005014WL017620 Mrs. PATI BEHERA 00415 SBIN0009639 1185 1185 Processed 31/08/2023 4976223836 MRS PATI BEHERA ()
13 CHHENDIPADA OR-21-005-014-001/35925
(KANALOI) 		2421005014NRG24270720230356618 28/07/2023 Mr. ALEKHA MAHALIK 2421005014WL017585 Mr. ALEKHA MAHALIK 00415 SBIN0009639 948 948 Processed 31/08/2023 4976223820 MR ALEKHA MAHALIKA ()
14 CHHENDIPADA OR-21-005-014-001/35943
(KANALOI) 		2421005014NRG24270720230357647 28/07/2023 NANDINI SETHI 2421005014WL017620 NANDINI SETHI 00415 SBIN0009639 1185 1185 Processed 31/08/2023 4976223835 MRS NANDINI SETHY ()
15 CHHENDIPADA OR-21-005-014-001/37105
(KANALOI) 		2421005014NRG24270720230357669 28/07/2023 Mrs. BABITA SETHY 2421005014WL017620 Mrs. BABITA SETHY 00415 SBIN0009639 1185 1185 Processed 31/08/2023 4976223830 MRS BABITA SETHY ()
16 CHHENDIPADA OR-21-005-014-001/37203
(KANALOI) 		2421005014NRG24270720230356663 28/07/2023 Mr. CHHABIL MAJHI 2421005014WL017587 Mr. CHHABIL MAJHI 00415 SBIN0009639 948 948 Processed 31/08/2023 4976223821 MR CHHABIL MAJHI ()
17 CHHENDIPADA OR-21-005-014-001/9913
(KANALOI) 		2421005014NRG24270720230357675 28/07/2023 Mr. EKADUSIA MAJHI 2421005014WL017620 Mr. EKADUSIA MAJHI 00415 SBIN0009639 1185 1185 Processed 31/08/2023 4976223829 MR EKADUSIA MAJHI ()
18 CHHENDIPADA OR-21-005-014-001/9973
(KANALOI) 		2421005014NRG24270720230356664 28/07/2023 Mr PABITRA MAJHI 2421005014WL017587 Mr PABITRA MAJHI 00415 SBIN0009639 711 711 Processed 31/08/2023 4976223828 MR PABITRA MAJHI ()
19 CHHENDIPADA OR-21-005-014-001/9973
(KANALOI) 		2421005014NRG24270720230356665 28/07/2023 Mrs. ANJALI MAJHI 2421005014WL017587 Mrs. ANJALI MAJHI 00415 SBIN0009639 711 711 Processed 31/08/2023 4976223839 MRS ANJALI MAJHI ()
20 CHHENDIPADA OR-21-005-014-001/9999
(KANALOI) 		2421005014NRG24270720230356667 28/07/2023 BHABAGRAHI ROUL 2421005014WL017587 BHABAGRAHI ROUL 00415 SBIN0009639 711 711 Processed 31/08/2023 4976223831 MR BHABAGRAHI ROUL ()
21 CHHENDIPADA OR-21-005-014-001/9999
(KANALOI) 		2421005014NRG24270720230356668 28/07/2023 ULAS ROUL 2421005014WL017587 ULAS ROUL 00415 SBIN0009639 711 711 Processed 31/08/2023 4976223832 MRS ULAS ROUL ()
SubTotal 22041 22041
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005014_280723FTO_392307 Canara Bank CNRB0003369 CHENDIPADA 474
2 CHHENDIPADA OR2421005014_280723FTO_392307 State Bank of India SBIN0009639 KANALOI 22041

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