Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:22:06 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005001_280123FTO_1063624
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-21-005-001-001/35721
(BAGEDIA) 		2421005001NRG23280120230802341 28/01/2023 AMIYA RAJ 2421005001WL0053652 AMIYA RAJ 00225 KARB0000033 1332 1332 Processed 24/02/2023 9124424501 AMIYA RAJ ()
SubTotal 1332 1332
2 CHHENDIPADA OR-21-005-001-001/36809
(BAGEDIA) 		2421005001NRG23280120230802412 28/01/2023 Miss. LIZARANI BEHERA 2421005001WL0053653 Miss. LIZARANI BEHERA 00415 SBIN0002042 1332 1332 Processed 24/02/2023 9124424506 MISS LIZARANI BEHERA ()
3 CHHENDIPADA OR-21-005-001-001/36809
(BAGEDIA) 		2421005001NRG23280120230802415 28/01/2023 Miss. LIZARANI BEHERA 2421005001WL0053653 Miss. LIZARANI BEHERA 00415 SBIN0002042 1332 1332 Processed 24/02/2023 9124424507 MISS LIZARANI BEHERA ()
4 CHHENDIPADA OR-21-005-001-001/36809
(BAGEDIA) 		2421005001NRG23280120230802411 28/01/2023 Mr. KSHETRA BEHERA 2421005001WL0053653 Mr. KSHETRA BEHERA 00415 SBIN0002042 1332 1332 Processed 24/02/2023 9124424503 MR KSHETRA BEHERA ()
5 CHHENDIPADA OR-21-005-001-001/36809
(BAGEDIA) 		2421005001NRG23280120230802414 28/01/2023 Mr. KSHETRA BEHERA 2421005001WL0053653 Mr. KSHETRA BEHERA 00415 SBIN0002042 1332 1332 Processed 24/02/2023 9124424502 MR KSHETRA BEHERA ()
6 CHHENDIPADA OR-21-005-001-001/36809
(BAGEDIA) 		2421005001NRG23280120230802416 28/01/2023 Mrs. CHAHAT BEHERA 2421005001WL0053653 Mrs. CHAHAT BEHERA 00415 SBIN0002042 1332 1332 Processed 24/02/2023 9124424505 MRS CHAHAT BEHERA ()
7 CHHENDIPADA OR-21-005-001-001/36809
(BAGEDIA) 		2421005001NRG23280120230802413 28/01/2023 Mrs. CHAHAT BEHERA 2421005001WL0053653 Mrs. CHAHAT BEHERA 00415 SBIN0002042 1332 1332 Processed 24/02/2023 9124424504 MRS CHAHAT BEHERA ()
SubTotal 7992 7992
8 CHHENDIPADA OR-21-005-001-001/21714
(BAGEDIA) 		2421005001NRG23280120230802332 28/01/2023 Mrs. RINA NATH 2421005001WL0053652 Mrs. RINA NATH 00415 SBIN0009639 1332 1332 Processed 24/02/2023 9124424520 MRS RINA NATH ()
SubTotal 1332 1332
9 CHHENDIPADA OR-21-005-001-001/21312
(BAGEDIA) 		2421005001NRG23280120230802353 28/01/2023 MEGHI SAHU 2421005001WL0053653 MEGHI SAHU 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424514 MEGHI SAHU ()
10 CHHENDIPADA OR-21-005-001-001/21312
(BAGEDIA) 		2421005001NRG23280120230802355 28/01/2023 MEGHI SAHU 2421005001WL0053653 MEGHI SAHU 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424513 MEGHI SAHU ()
11 CHHENDIPADA OR-21-005-001-001/21312
(BAGEDIA) 		2421005001NRG23280120230802354 28/01/2023 SUDARSHANA SAHU 2421005001WL0053653 SUDARSHANA SAHU 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424518 SUDARSAN SAHOO ()
12 CHHENDIPADA OR-21-005-001-001/21312
(BAGEDIA) 		2421005001NRG23280120230802352 28/01/2023 SUDARSHANA SAHU 2421005001WL0053653 SUDARSHANA SAHU 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424519 SUDARSAN SAHOO ()
13 CHHENDIPADA OR-21-005-001-001/21432
(BAGEDIA) 		2421005001NRG23280120230802357 28/01/2023 SAILABALA SETHI 2421005001WL0053653 SAILABALA SETHI 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424509 SAILABALA SETHI ()
14 CHHENDIPADA OR-21-005-001-001/21432
(BAGEDIA) 		2421005001NRG23280120230802359 28/01/2023 SAILABALA SETHI 2421005001WL0053653 SAILABALA SETHI 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424508 SAILABALA SETHI ()
15 CHHENDIPADA OR-21-005-001-001/21501
(BAGEDIA) 		2421005001NRG23280120230802362 28/01/2023 SABITA SETHY 2421005001WL0053653 SABITA SETHY 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424526 SABITA SETHI ()
16 CHHENDIPADA OR-21-005-001-001/22321
(BAGEDIA) 		2421005001NRG23280120230802336 28/01/2023 GAGAN SAHU 2421005001WL0053652 GAGAN SAHU 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424517 GAGAN SAHU ()
17 CHHENDIPADA OR-21-005-001-001/22424
(BAGEDIA) 		2421005001NRG23280120230802337 28/01/2023 KUMAR PRADHAN 2421005001WL0053652 KUMAR PRADHAN 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424528 KUMARA PRADHAN S O SARTHAKA PRADHAN ()
18 CHHENDIPADA OR-21-005-001-001/22424
(BAGEDIA) 		2421005001NRG23280120230802338 28/01/2023 TULASA PRADHAN 2421005001WL0053652 TULASA PRADHAN 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424527 KUMARA PRADHAN S O SARTHAKA PRADHAN ()
19 CHHENDIPADA OR-21-005-001-001/35479
(BAGEDIA) 		2421005001NRG23280120230802376 28/01/2023 MALLI MAJHI 2421005001WL0053653 MALLI MAJHI 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424521 MALLI MAJHI ()
20 CHHENDIPADA OR-21-005-001-001/35479
(BAGEDIA) 		2421005001NRG23280120230802378 28/01/2023 MALLI MAJHI 2421005001WL0053653 MALLI MAJHI 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424522 MALLI MAJHI ()
21 CHHENDIPADA OR-21-005-001-001/35606
(BAGEDIA) 		2421005001NRG23280120230802340 28/01/2023 NIRAMALAQ BISWAL 2421005001WL0053652 NIRAMALAQ BISWAL 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424510 NIRMALA BISWAL ()
22 CHHENDIPADA OR-21-005-001-001/35707
(BAGEDIA) 		2421005001NRG23280120230802388 28/01/2023 MANJU BEHERA 2421005001WL0053653 MANJU BEHERA 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424524 MANJU BEHERA ()
23 CHHENDIPADA OR-21-005-001-001/35707
(BAGEDIA) 		2421005001NRG23280120230802390 28/01/2023 MANJU BEHERA 2421005001WL0053653 MANJU BEHERA 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424523 MANJU BEHERA ()
24 CHHENDIPADA OR-21-005-001-001/35940
(BAGEDIA) 		2421005001NRG23280120230802348 28/01/2023 KALANDI BISWAL 2421005001WL0053652 KALANDI BISWAL 00462 UCBA0000598 1332 1332 Rejected 24/02/2023 9124424525 No Such Account
25 CHHENDIPADA OR-21-005-001-001/36734
(BAGEDIA) 		2421005001NRG23280120230802408 28/01/2023 LIPI KUMARI SAHU 2421005001WL0053653 LIPI KUMARI SAHU 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424511 LIPI KUMARI SAHU ()
26 CHHENDIPADA OR-21-005-001-001/36734
(BAGEDIA) 		2421005001NRG23280120230802410 28/01/2023 LIPI KUMARI SAHU 2421005001WL0053653 LIPI KUMARI SAHU 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424512 LIPI KUMARI SAHU ()
27 CHHENDIPADA OR-21-005-001-001/36734
(BAGEDIA) 		2421005001NRG23280120230802409 28/01/2023 SARAT KUMAR SAHOO 2421005001WL0053653 SARAT KUMAR SAHOO 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424516 SARAT KUMAR SAHOO ()
28 CHHENDIPADA OR-21-005-001-001/36734
(BAGEDIA) 		2421005001NRG23280120230802407 28/01/2023 SARAT KUMAR SAHOO 2421005001WL0053653 SARAT KUMAR SAHOO 00462 UCBA0000598 1332 1332 Processed 24/02/2023 9124424515 SARAT KUMAR SAHOO ()
SubTotal 26640 26640
29 CHHENDIPADA OR-21-005-001-001/21432
(BAGEDIA) 		2421005001NRG23280120230802356 28/01/2023 PRABHAKAR SETHI 2421005001WL0053653 PRABHAKAR SETHI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124424498 PRABHAKAR SETHI ()
30 CHHENDIPADA OR-21-005-001-001/21432
(BAGEDIA) 		2421005001NRG23280120230802358 28/01/2023 PRABHAKAR SETHI 2421005001WL0053653 PRABHAKAR SETHI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124424497 PRABHAKAR SETHI ()
31 CHHENDIPADA OR-21-005-001-001/21458
(BAGEDIA) 		2421005001NRG23280120230802329 28/01/2023 MR ANIL KUMAR SAHU 2421005001WL0053652 MR ANIL KUMAR SAHU 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124424500 MR ANIL KUMAR SAHU ()
32 CHHENDIPADA OR-21-005-001-001/35606
(BAGEDIA) 		2421005001NRG23280120230802339 28/01/2023 KABULI BISWAL 2421005001WL0053652 KABULI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124424499 KABULI BISWAL ()
SubTotal 5328 5328
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005001_280123FTO_1063624 KARNATAKA BANK KARB0000033 ANGUL 1332
2 CHHENDIPADA OR2421005001_280123FTO_1063624 State Bank of India SBIN0002042 CHENNADIPADA 7992
3 CHHENDIPADA OR2421005001_280123FTO_1063624 State Bank of India SBIN0009639 KANALOI 1332
4 CHHENDIPADA OR2421005001_280123FTO_1063624 UCO Bank UCBA0000598 BAGDIA 23976
5 CHHENDIPADA OR2421005001_280123FTO_1063624 UCO Bank UCBA0000598 Bagedia 2664
6 CHHENDIPADA OR2421005001_280123FTO_1063624 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 3996
7 CHHENDIPADA OR2421005001_280123FTO_1063624 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 1332

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