Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:10:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005030_311223APB_FTO_961594
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-21-005-030-001/6114
(SIMILIPAL) 		2421005030NRG24261220230693956 31/12/2023 MAHARGI BEHRRA 2421005030WL075371 MAHARGI BEHRRA 00307 IOBA0NGB001 1185 1185 Processed 09/03/2024 1558793099 MAHARGI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 CHHENDIPADA OR-21-005-030-001/6461
(SIMILIPAL) 		2421005030NRG24261220230693993 31/12/2023 SAMIR KUMAR SAHU 2421005030WL075382 SAMIR KUMAR SAHU 00415 SBIN0002042 1659 1659 Processed 09/03/2024 1558793141 MR SAMIR KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 CHHENDIPADA OR-21-005-030-001/36407
(SIMILIPAL) 		2421005030NRG24261220230693978 31/12/2023 Mr. HAREKRUSHNA BHOI 2421005030WL075382 Mr. HAREKRUSHNA BHOI 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1558793125 HAREKRUSHNA BHOI STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-030-001/36591
(SIMILIPAL) 		2421005030NRG24261220230693981 31/12/2023 LIPAN BHOI 2421005030WL075382 LIPAN BHOI 00415 SBIN0009639 1659 1659 Processed 10/03/2024 1558793127 LIPAN BHOI UCO BANK(607066)
5 CHHENDIPADA OR-21-005-030-001/36595
(SIMILIPAL) 		2421005030NRG24261220230693985 31/12/2023 SANTILATA PUDHA 2421005030WL075382 SANTILATA PUDHA 00415 SBIN0009639 1659 1659 Processed 09/03/2024 1558793126 MR SANTILATA PUDHA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 CHHENDIPADA OR-21-005-030-001/36405
(SIMILIPAL) 		2421005030NRG24261220230693976 31/12/2023 AMBIKA PRASAD SAHU 2421005030WL075382 AMBIKA PRASAD SAHU 00462 UCBA0000598 1659 1659 Processed 09/03/2024 1558793110 AMBIKA PRASAD SAHU ICICI BANK LTD(508534)
7 CHHENDIPADA OR-21-005-030-001/36409
(SIMILIPAL) 		2421005030NRG24261220230693979 31/12/2023 BIJAYA BHOI 2421005030WL075382 BIJAYA BHOI 00462 UCBA0000598 1659 1659 Processed 10/03/2024 1558793121 BIJAYA BHOI UCO BANK(607066)
8 CHHENDIPADA OR-21-005-030-001/36471
(SIMILIPAL) 		2421005030NRG24261220230693936 31/12/2023 PRASANNA KUMAR BEHERA 2421005030WL075371 PRASANNA KUMAR BEHERA 00462 UCBA0000598 1659 1659 Processed 10/03/2024 1558793111 PRASANNA KUMAR BEHERA UCO BANK(607066)
9 CHHENDIPADA OR-21-005-030-001/36481
(SIMILIPAL) 		2421005030NRG24261220230693942 31/12/2023 SAROJ KUMAR MAJHI 2421005030WL075371 SAROJ KUMAR MAJHI 00462 UCBA0000598 948 948 Processed 10/03/2024 1558793114 SAROJ KUMAR MAJHI UCO BANK(607066)
10 CHHENDIPADA OR-21-005-030-001/36531
(SIMILIPAL) 		2421005030NRG24261220230693945 31/12/2023 HIMANSU SEKHAR SAHU 2421005030WL075371 HIMANSU SEKHAR SAHU 00462 UCBA0000598 1659 1659 Processed 10/03/2024 1558793115 HIMANSU SEKHAR SAHU UCO BANK(607066)
11 CHHENDIPADA OR-21-005-030-001/36592
(SIMILIPAL) 		2421005030NRG24261220230693982 31/12/2023 JITENDRA KUMAR BHOI 2421005030WL075382 JITENDRA KUMAR BHOI 00462 UCBA0000598 1659 1659 Processed 10/03/2024 1558793118 JITENDRA KUMAR BHOI UCO BANK(607066)
12 CHHENDIPADA OR-21-005-030-001/36593
(SIMILIPAL) 		2421005030NRG24261220230693983 31/12/2023 SUJATA BHOI 2421005030WL075382 SUJATA BHOI 00462 UCBA0000598 1659 1659 Processed 10/03/2024 1558793117 SUJATA BHOI UCO BANK(607066)
13 CHHENDIPADA OR-21-005-030-001/36594
(SIMILIPAL) 		2421005030NRG24261220230693984 31/12/2023 SUMITRA PUDHA 2421005030WL075382 SUMITRA PUDHA 00462 UCBA0000598 1659 1659 Processed 10/03/2024 1558793123 SUMITRA PUDHA UCO BANK(607066)
14 CHHENDIPADA OR-21-005-030-001/36679
(SIMILIPAL) 		2421005030NRG24261220230693989 31/12/2023 RAJIB KUMAR SAHU 2421005030WL075382 RAJIB KUMAR SAHU 00462 UCBA0000598 1659 1659 Processed 09/03/2024 1558793119 MR RAJIBA KUMAR SAHU STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-030-001/36680
(SIMILIPAL) 		2421005030NRG24261220230693990 31/12/2023 NAMITA SAHU 2421005030WL075382 NAMITA SAHU 00462 UCBA0000598 1659 1659 Processed 10/03/2024 1558793120 NAMITA SAHU UCO BANK(607066)
16 CHHENDIPADA OR-21-005-030-001/36680
(SIMILIPAL) 		2421005030NRG24261220230693991 31/12/2023 SANJAY KUMAR SAHU 2421005030WL075382 SANJAY KUMAR SAHU 00462 UCBA0000598 1659 1659 Processed 09/03/2024 1558793112 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-030-001/36687
(SIMILIPAL) 		2421005030NRG24261220230693947 31/12/2023 SOJALIN SAHU 2421005030WL075371 SOJALIN SAHU 00462 UCBA0000598 1659 1659 Processed 10/03/2024 1558793122 SOJALIN SAHU UCO BANK(607066)
18 CHHENDIPADA OR-21-005-030-001/36688
(SIMILIPAL) 		2421005030NRG24261220230693950 31/12/2023 SHUVENDU RANJAN SAHU 2421005030WL075371 SHUVENDU RANJAN SAHU 00462 UCBA0000598 1659 1659 Processed 10/03/2024 1558793116 SUVENDU SAHOO UCO BANK(607066)
19 CHHENDIPADA OR-21-005-030-001/36693
(SIMILIPAL) 		2421005030NRG24261220230693951 31/12/2023 BASANT KUMAR SAHU 2421005030WL075371 BASANT KUMAR SAHU 00462 UCBA0000598 1659 1659 Processed 09/03/2024 1558793113 BASANT KUMAR SAHU SO BISWANATH SAHU PUNJAB NATIONAL BANK(508568)
20 CHHENDIPADA OR-21-005-030-001/6461
(SIMILIPAL) 		2421005030NRG24261220230693994 31/12/2023 PRAVATI PRADHAN 2421005030WL075382 PRAVATI PRADHAN 00462 UCBA0000598 1659 1659 Processed 09/03/2024 1558793124 PRAVATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24174 24174
21 CHHENDIPADA OR-21-005-030-001/36350
(SIMILIPAL) 		2421005030NRG24261220230693933 31/12/2023 SIPHAN KUMAR SAHU 2421005030WL075371 SIPHAN KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/03/2024 1558793133 SIPHAN KUMAR SAHU UCO BANK(607066)
22 CHHENDIPADA OR-21-005-030-001/36387
(SIMILIPAL) 		2421005030NRG24261220230693974 31/12/2023 KASTURI BHOI 2421005030WL075382 KASTURI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558793106 KASTURI BHOI ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-030-001/36390
(SIMILIPAL) 		2421005030NRG24261220230693975 31/12/2023 BHAKTA BHOI 2421005030WL075382 BHAKTA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558793105 BHAKTA BHOI ODISHA GRAMYA BANK(607060)
24 CHHENDIPADA OR-21-005-030-001/36406
(SIMILIPAL) 		2421005030NRG24261220230693977 31/12/2023 MRS ANJALI SAHU 2421005030WL075382 MRS ANJALI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558793097 MRS ANJALI SAHU ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-030-001/36422
(SIMILIPAL) 		2421005030NRG24261220230693934 31/12/2023 SAROJINI DAS 2421005030WL075371 SAROJINI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558793131 SAROJINI DAS ODISHA GRAMYA BANK(607060)
26 CHHENDIPADA OR-21-005-030-001/36457
(SIMILIPAL) 		2421005030NRG24261220230693935 31/12/2023 KALPANA MUDULI 2421005030WL075371 KALPANA MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558793107 KALPANA MUDULI ODISHA GRAMYA BANK(607060)
27 CHHENDIPADA OR-21-005-030-001/36471
(SIMILIPAL) 		2421005030NRG24261220230693937 31/12/2023 JALI BEHERA 2421005030WL075371 JALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/03/2024 1558793136 JALI BEHERA UCO BANK(607066)
28 CHHENDIPADA OR-21-005-030-001/36475
(SIMILIPAL) 		2421005030NRG24261220230693938 31/12/2023 MAKARADWAJA DAS 2421005030WL075371 MAKARADWAJA DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/03/2024 1558793104 MAKARA DWAJ DAS UCO BANK(607066)
29 CHHENDIPADA OR-21-005-030-001/36475
(SIMILIPAL) 		2421005030NRG24261220230693939 31/12/2023 NAYANA DAS 2421005030WL075371 NAYANA DAS 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1558793103 NAYANA DAS ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-030-001/36480
(SIMILIPAL) 		2421005030NRG24261220230693941 31/12/2023 RINKI MAJHI 2421005030WL075371 RINKI MAJHI 00654 IOBA0ROGB01 948 948 Processed 10/03/2024 1558793100 RINKI MAJHI UCO BANK(607066)
31 CHHENDIPADA OR-21-005-030-001/36480
(SIMILIPAL) 		2421005030NRG24261220230693940 31/12/2023 SUDARSAN MAJHI 2421005030WL075371 SUDARSAN MAJHI 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1558793140 SUDARSAN MAJHI ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-030-001/36481
(SIMILIPAL) 		2421005030NRG24261220230693943 31/12/2023 SUBHASANA MAJHI 2421005030WL075371 SUBHASANA MAJHI 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1558793108 SUBHASANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHENDIPADA OR-21-005-030-001/36530
(SIMILIPAL) 		2421005030NRG24261220230693944 31/12/2023 TUNI BEHERA 2421005030WL075371 TUNI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558793137 TUNI BEHERA ODISHA GRAMYA BANK(607060)
34 CHHENDIPADA OR-21-005-030-001/36531
(SIMILIPAL) 		2421005030NRG24261220230693946 31/12/2023 JHILI BISWAL 2421005030WL075371 JHILI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558793109 Mrs. JHILI BISWAL UTKAL GRAMEEN BANK(607234)
35 CHHENDIPADA OR-21-005-030-001/36589
(SIMILIPAL) 		2421005030NRG24261220230693980 31/12/2023 AMITA BHOI 2421005030WL075382 AMITA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558793135 AMITA BHOI ODISHA GRAMYA BANK(607060)
36 CHHENDIPADA OR-21-005-030-001/36675
(SIMILIPAL) 		2421005030NRG24261220230693987 31/12/2023 MR RAJKISHOR SAHU 2421005030WL075382 MR RAJKISHOR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/03/2024 1558793132 RAJKISHORE SAHU UCO BANK(607066)
37 CHHENDIPADA OR-21-005-030-001/36675
(SIMILIPAL) 		2421005030NRG24261220230693986 31/12/2023 MRS ROJALIN SAHU 2421005030WL075382 MRS ROJALIN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558793134 MRS ROJALIN SAHU ODISHA GRAMYA BANK(607060)
38 CHHENDIPADA OR-21-005-030-001/36677
(SIMILIPAL) 		2421005030NRG24261220230693988 31/12/2023 MRS SUSILA BHOI 2421005030WL075382 MRS SUSILA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558793129 MRS SUSHILA BHOI STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-030-001/36683
(SIMILIPAL) 		2421005030NRG24261220230693992 31/12/2023 ANITA PRADHAN 2421005030WL075382 ANITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558793128 ANITA PRADHAN ODISHA GRAMYA BANK(607060)
40 CHHENDIPADA OR-21-005-030-001/36687
(SIMILIPAL) 		2421005030NRG24261220230693948 31/12/2023 BIJAY KUMAR SAHU 2421005030WL075371 BIJAY KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/03/2024 1558793098 BIJAY KUMAR SAHU UCO BANK(607066)
41 CHHENDIPADA OR-21-005-030-001/6054
(SIMILIPAL) 		2421005030NRG24261220230693953 31/12/2023 KUNI DAS 2421005030WL075371 KUNI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558793102 KUNI DAS ODISHA GRAMYA BANK(607060)
42 CHHENDIPADA OR-21-005-030-001/6059
(SIMILIPAL) 		2421005030NRG24261220230693954 31/12/2023 SULOCHANA DAS 2421005030WL075371 SULOCHANA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558793139 SULOCHANA DAS ODISHA GRAMYA BANK(607060)
43 CHHENDIPADA OR-21-005-030-001/6146
(SIMILIPAL) 		2421005030NRG24261220230693957 31/12/2023 SARASWATI BEHERA 2421005030WL075371 SARASWATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558793130 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
44 CHHENDIPADA OR-21-005-030-001/6157
(SIMILIPAL) 		2421005030NRG24261220230693958 31/12/2023 PARBATI BEHERA 2421005030WL075371 PARBATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558793138 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
45 CHHENDIPADA OR-21-005-030-001/6209
(SIMILIPAL) 		2421005030NRG24261220230693959 31/12/2023 RENUKA DAS 2421005030WL075371 RENUKA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558793101 RENUKA DAS ODISHA GRAMYA BANK(607060)
SubTotal 38157 38157
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005030_311223APB_FTO_961594 NEELACHAL GRAMYA BANK IOBA0NGB001 KHAMAR BRANCH-DHENKANAL 1185
2 CHHENDIPADA OR2421005030_311223APB_FTO_961594 State Bank of India SBIN0002042 CHENNADIPADA 1659
3 CHHENDIPADA OR2421005030_311223APB_FTO_961594 State Bank of India SBIN0009639 KANALOI 4977
4 CHHENDIPADA OR2421005030_311223APB_FTO_961594 UCO Bank UCBA0000598 BAGDIA 24174
5 CHHENDIPADA OR2421005030_311223APB_FTO_961594 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 38157

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