Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:44:49 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005025_060523APB_FTO_84941
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-21-005-025-002/63360
(OGI) 		2421005025NRG24060520230045923 06/05/2023 SANTOSH KUMAR BEHERA 2421005025WL002289 SANTOSH KUMAR BEHERA 00152 HDFC0000764 1185 1185 Processed 12/05/2023 1495076360 SANTOSH KU BEHERA HDFC BANK LTD(607152)
SubTotal 1185 1185
2 CHHENDIPADA OR-21-005-025-001/63142
(OGI) 		2421005025NRG24060520230045899 06/05/2023 MR. ARAKSHITA MAHAR 2421005025WL002288 MR. ARAKSHITA MAHAR 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076346 ARAKSHITA MAHAR INDIAN OVERSEAS BANK(508541)
3 CHHENDIPADA OR-21-005-025-001/63144
(OGI) 		2421005025NRG24060520230045900 06/05/2023 ANIL MAHAR 2421005025WL002288 ANIL MAHAR 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076347 ANIL MAHAR INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-025-001/63163
(OGI) 		2421005025NRG24060520230045911 06/05/2023 BHASKAR PRADHAN 2421005025WL002289 BHASKAR PRADHAN 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076357 BHASKAR PRADHAN INDIAN OVERSEAS BANK(508541)
5 CHHENDIPADA OR-21-005-025-001/63328
(OGI) 		2421005025NRG24060520230045912 06/05/2023 MRS.. SWAGATIKA SAHU 2421005025WL002289 MRS.. SWAGATIKA SAHU 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076348 SWAGATIKA SAHU INDIAN OVERSEAS BANK(508541)
6 CHHENDIPADA OR-21-005-025-001/63506
(OGI) 		2421005025NRG24060520230045913 06/05/2023 PUSPALATA SAHU 2421005025WL002289 PUSPALATA SAHU 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076327 PUSPALATA SAHU INDIAN OVERSEAS BANK(508541)
7 CHHENDIPADA OR-21-005-025-001/8720
(OGI) 		2421005025NRG24060520230045901 06/05/2023 MRS.. BILAS MAHAR 2421005025WL002288 MRS.. BILAS MAHAR 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076341 BILAS MAHAR INDIAN OVERSEAS BANK(508541)
8 CHHENDIPADA OR-21-005-025-001/8826
(OGI) 		2421005025NRG24060520230045914 06/05/2023 BHARATI DAS 2421005025WL002289 BHARATI DAS 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076354 BHARATI DAS INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-025-002/35884
(OGI) 		2421005025NRG24060520230045902 06/05/2023 MRS.. KIRANI SAHOO 2421005025WL002288 MRS.. KIRANI SAHOO 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076337 KIRANI SAHOO INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-025-002/35914
(OGI) 		2421005025NRG24060520230045893 06/05/2023 AHLAYA SAHU 2421005025WL002287 AHLAYA SAHU 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076338 AHALYA SAHU INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-025-002/35928
(OGI) 		2421005025NRG24060520230045903 06/05/2023 BIRANCHI SAHU 2421005025WL002288 BIRANCHI SAHU 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076358 BIRANCHI SAHU INDIAN OVERSEAS BANK(508541)
12 CHHENDIPADA OR-21-005-025-002/35928
(OGI) 		2421005025NRG24060520230045904 06/05/2023 MRS.. BINAPANI SAHU 2421005025WL002288 MRS.. BINAPANI SAHU 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076352 BINAPANI SAHU INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-025-002/35935
(OGI) 		2421005025NRG24060520230045916 06/05/2023 DHANUJAY BEHERA 2421005025WL002289 DHANUJAY BEHERA 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076355 DHANURJAY BEHERA INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-025-002/35989
(OGI) 		2421005025NRG24060520230045894 06/05/2023 BIBHUTI BEHERA 2421005025WL002287 BIBHUTI BEHERA 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076343 BIBHUTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHENDIPADA OR-21-005-025-002/36007
(OGI) 		2421005025NRG24060520230045917 06/05/2023 DITIKRUSHNA PRADHAN 2421005025WL002289 DITIKRUSHNA PRADHAN 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076320 DITIKRUSHNA PRADHAN INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-025-002/36016
(OGI) 		2421005025NRG24060520230045905 06/05/2023 KUNI BISWAL 2421005025WL002288 KUNI BISWAL 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076351 KUNI BISWAL INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-025-002/36049
(OGI) 		2421005025NRG24060520230045906 06/05/2023 HEMALATA BISWAL 2421005025WL002288 HEMALATA BISWAL 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076325 HEMALATA BISWAL INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-025-002/63102
(OGI) 		2421005025NRG24060520230045907 06/05/2023 JAGABANDHU SAHU 2421005025WL002288 JAGABANDHU SAHU 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076335 JAGABANDHU SAHU INDIAN OVERSEAS BANK(508541)
19 CHHENDIPADA OR-21-005-025-002/63132
(OGI) 		2421005025NRG24060520230045918 06/05/2023 GYANDRA BARIK 2421005025WL002289 GYANDRA BARIK 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076359 GYANENDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHENDIPADA OR-21-005-025-002/63239
(OGI) 		2421005025NRG24060520230045919 06/05/2023 Rajani sahu 2421005025WL002289 Rajani sahu 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076324 RAJANI SAHU INDIAN OVERSEAS BANK(508541)
21 CHHENDIPADA OR-21-005-025-002/63264
(OGI) 		2421005025NRG24060520230045920 06/05/2023 MRS.. ARATI BEHERA 2421005025WL002289 MRS.. ARATI BEHERA 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076326 ARATI BEHERA INDIAN OVERSEAS BANK(508541)
22 CHHENDIPADA OR-21-005-025-002/63358
(OGI) 		2421005025NRG24060520230045921 06/05/2023 MRS.. HEMABATI BEHERA 2421005025WL002289 MRS.. HEMABATI BEHERA 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076330 HEMABATI BEHERA INDIAN OVERSEAS BANK(508541)
23 CHHENDIPADA OR-21-005-025-002/63359
(OGI) 		2421005025NRG24060520230045922 06/05/2023 MRS.. BIDYULATA SAHU 2421005025WL002289 MRS.. BIDYULATA SAHU 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076344 BIDYULATA SAHU INDIAN OVERSEAS BANK(508541)
24 CHHENDIPADA OR-21-005-025-002/63363
(OGI) 		2421005025NRG24060520230045924 06/05/2023 GAGAN DEHURY 2421005025WL002289 GAGAN DEHURY 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076332 GAGAN DEHURY INDIAN OVERSEAS BANK(508541)
25 CHHENDIPADA OR-21-005-025-002/63373
(OGI) 		2421005025NRG24060520230045925 06/05/2023 MRS.. SAILABALA BEHERA 2421005025WL002289 MRS.. SAILABALA BEHERA 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076331 SAILABAL BEHERA INDIAN OVERSEAS BANK(508541)
26 CHHENDIPADA OR-21-005-025-002/63412
(OGI) 		2421005025NRG24060520230045926 06/05/2023 MRS.. SUSHANTI SAHU 2421005025WL002289 MRS.. SUSHANTI SAHU 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076345 SushantiSahu FINCARE SMALL FINANCE BANK LTD(608304)
27 CHHENDIPADA OR-21-005-025-002/63547
(OGI) 		2421005025NRG24060520230045895 06/05/2023 RANJITA SAHU 2421005025WL002287 RANJITA SAHU 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076323 RANJITA SAHU INDIAN OVERSEAS BANK(508541)
28 CHHENDIPADA OR-21-005-025-002/8926
(OGI) 		2421005025NRG24060520230045908 06/05/2023 MRS.. BINATI BEHERA 2421005025WL002288 MRS.. BINATI BEHERA 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076334 BINATI BEHERA INDIAN OVERSEAS BANK(508541)
29 CHHENDIPADA OR-21-005-025-002/8960
(OGI) 		2421005025NRG24060520230045896 06/05/2023 SARA SAHU 2421005025WL002287 SARA SAHU 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076342 SARA SAHU INDIAN OVERSEAS BANK(508541)
30 CHHENDIPADA OR-21-005-025-002/9009
(OGI) 		2421005025NRG24060520230045927 06/05/2023 DHANESWAR KATHAR 2421005025WL002289 DHANESWAR KATHAR 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076328 DHANESWAR KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHENDIPADA OR-21-005-025-002/9033
(OGI) 		2421005025NRG24060520230045909 06/05/2023 PATIMA BEHERA 2421005025WL002288 PATIMA BEHERA 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076353 PRATIMA BEHERA INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-025-002/9107
(OGI) 		2421005025NRG24060520230045897 06/05/2023 BILASH SAHU 2421005025WL002287 BILASH SAHU 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076336 BILASH SAHU INDIAN OVERSEAS BANK(508541)
33 CHHENDIPADA OR-21-005-025-002/9141
(OGI) 		2421005025NRG24060520230045928 06/05/2023 JHASAKETAN SAHU 2421005025WL002289 JHASAKETAN SAHU 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076319 JHASAKETAN PRADHAN INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-025-002/9182
(OGI) 		2421005025NRG24060520230045929 06/05/2023 PHULA PRADHAN 2421005025WL002289 PHULA PRADHAN 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076329 PHULA PRADHAN INDUSIND BANK(607189)
35 CHHENDIPADA OR-21-005-025-002/9203
(OGI) 		2421005025NRG24060520230045930 06/05/2023 REBATI PRADHAN 2421005025WL002289 REBATI PRADHAN 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076340 REBATI PRADHAN INDIAN OVERSEAS BANK(508541)
36 CHHENDIPADA OR-21-005-025-002/9208
(OGI) 		2421005025NRG24060520230045931 06/05/2023 BHOLESWAR BEHERA 2421005025WL002289 BHOLESWAR BEHERA 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076322 BHOLESWAR BEHERA INDIAN OVERSEAS BANK(508541)
37 CHHENDIPADA OR-21-005-025-002/9234
(OGI) 		2421005025NRG24060520230045932 06/05/2023 AJAYA SETHY 2421005025WL002289 AJAYA SETHY 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076339 AJAYA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHENDIPADA OR-21-005-025-002/9253
(OGI) 		2421005025NRG24060520230045910 06/05/2023 MR.. KAILASH BEHERA 2421005025WL002288 MR.. KAILASH BEHERA 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076333 KAILASH BEHERA INDIAN OVERSEAS BANK(508541)
39 CHHENDIPADA OR-21-005-025-002/9279
(OGI) 		2421005025NRG24060520230045933 06/05/2023 kuni pradhan 2421005025WL002289 kuni pradhan 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076321 KUNI PRADHAN INDIAN OVERSEAS BANK(508541)
40 CHHENDIPADA OR-21-005-025-002/9332
(OGI) 		2421005025NRG24060520230045934 06/05/2023 RAMESHA BEHERA 2421005025WL002289 RAMESHA BEHERA 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076356 RAMESH BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
41 CHHENDIPADA OR-21-005-025-002/9463
(OGI) 		2421005025NRG24060520230045898 06/05/2023 BHARATI SAHU 2421005025WL002287 BHARATI SAHU 00177 IOBA0000965 474 474 Processed 12/05/2023 1495076350 BHARATI SAHU INDIAN OVERSEAS BANK(508541)
42 CHHENDIPADA OR-21-005-025-002/9480
(OGI) 		2421005025NRG24060520230045935 06/05/2023 PRAMILA SAHU 2421005025WL002289 PRAMILA SAHU 00177 IOBA0000965 1185 1185 Processed 12/05/2023 1495076349 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35787 35787
43 CHHENDIPADA OR-21-005-025-002/35545
(OGI) 		2421005025NRG24060520230045915 06/05/2023 RAMA PRADHAN 2421005025WL002289 RAMA PRADHAN 00415 SBIN0002042 1185 1185 Processed 12/05/2023 1495076361 RAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005025_060523APB_FTO_84941 HDFC Bank HDFC0000764 ANGUL - ORISSA 1185
2 CHHENDIPADA OR2421005025_060523APB_FTO_84941 Indian Overseas Bank IOBA0000965 JARAPADA 1659
3 CHHENDIPADA OR2421005025_060523APB_FTO_84941 Indian Overseas Bank IOBA0000965 JARPADA 34128
4 CHHENDIPADA OR2421005025_060523APB_FTO_84941 State Bank of India SBIN0002042 CHENNADIPADA 1185

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