Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:27 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005005_101022FTO_642085
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-21-005-005-001/28266
(BARASAHI) 		2421005000NRG23101020220465705 10/10/2022 MRS MANASWINI MAJHI 2421005WL0030967 MRS MANASWINI MAJHI 00415 SBIN0009639 1332 1332 Processed 14/10/2022 5576645417 MRS MANASWINI MAJHI ()
SubTotal 1332 1332
2 CHHENDIPADA OR-21-005-005-001/28225
(BARASAHI) 		2421005000NRG23101020220465700 10/10/2022 NAMITA DEHURY 2421005WL0030967 NAMITA DEHURY 00462 UCBA0000598 1332 1332 Processed 14/10/2022 5576645422 NAMITA DEHURY ()
3 CHHENDIPADA OR-21-005-005-001/28234
(BARASAHI) 		2421005000NRG23101020220465701 10/10/2022 CHHABILA SAHU 2421005WL0030967 CHHABILA SAHU 00462 UCBA0000598 1332 1332 Processed 14/10/2022 5576645418 CHHABILA SAHU MAMATA W O SUKANTA S ()
4 CHHENDIPADA OR-21-005-005-001/90071
(BARASAHI) 		2421005000NRG23101020220465725 10/10/2022 BINAPANI NATH 2421005WL0030967 BINAPANI NATH 00462 UCBA0000598 1332 1332 Processed 14/10/2022 5576645421 BINAPANI NATH ()
5 CHHENDIPADA OR-21-005-005-001/92371
(BARASAHI) 		2421005000NRG23101020220465728 10/10/2022 SUJATA SAHU 2421005WL0030967 SUJATA SAHU 00462 UCBA0000598 1332 1332 Processed 14/10/2022 5576645420 SUJATA SAHU ()
6 CHHENDIPADA OR-21-005-005-003/36291
(BARASAHI) 		2421005000NRG23101020220465739 10/10/2022 BASANTA KUMAR SAHU 2421005WL0030967 BASANTA KUMAR SAHU 00462 UCBA0000598 1332 1332 Processed 14/10/2022 5576645423 BASANTA KUMAR SAHOO ()
7 CHHENDIPADA OR-21-005-005-004/90271
(BARASAHI) 		2421005000NRG23101020220465743 10/10/2022 JAYANTI MAJHI 2421005WL0030967 JAYANTI MAJHI 00462 UCBA0000598 1332 1332 Processed 14/10/2022 5576645419 JAYANTI MAJHI ()
8 CHHENDIPADA OR-21-005-005-004/90272
(BARASAHI) 		2421005000NRG23101020220465744 10/10/2022 CHINI MAJHI 2421005WL0030967 CHINI MAJHI 00462 UCBA0000598 1332 1332 Processed 14/10/2022 5576645424 CHINI MAJHI ()
SubTotal 9324 9324
9 CHHENDIPADA OR-21-005-005-001/28216
(BARASAHI) 		2421005000NRG23101020220465699 10/10/2022 MRS SUMITRA ACHARYA 2421005WL0030967 MRS SUMITRA ACHARYA 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645409 MRS SUMITRA ACHARYA ()
10 CHHENDIPADA OR-21-005-005-001/28258
(BARASAHI) 		2421005000NRG23101020220465702 10/10/2022 MRS AMBIKA BEHERA 2421005WL0030967 MRS AMBIKA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645410 MRS AMBIKA BEHERA ()
11 CHHENDIPADA OR-21-005-005-001/28262
(BARASAHI) 		2421005000NRG23101020220465704 10/10/2022 MRS DAMAYANTI MOHAPATRA 2421005WL0030967 MRS DAMAYANTI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645404 MRS DAMAYANTI MOHAPATRA ()
12 CHHENDIPADA OR-21-005-005-001/28370
(BARASAHI) 		2421005000NRG23101020220465709 10/10/2022 JHATAK MAJHI 2421005WL0030967 JHATAK MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645399 JHATAK MAJHI ()
13 CHHENDIPADA OR-21-005-005-001/28395
(BARASAHI) 		2421005000NRG23101020220465710 10/10/2022 MRS MINATI MAJHI 2421005WL0030967 MRS MINATI MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645401 MRS MINATI MAJHI ()
14 CHHENDIPADA OR-21-005-005-001/28404
(BARASAHI) 		2421005000NRG23101020220465712 10/10/2022 MRS NIRASH SAHU 2421005WL0030967 MRS NIRASH SAHU 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645413 MRS NIRASH SAHU ()
15 CHHENDIPADA OR-21-005-005-001/28410
(BARASAHI) 		2421005000NRG23101020220465713 10/10/2022 MRS PRAMILA PRADHAN 2421005WL0030967 MRS PRAMILA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645407 MRS PRAMILA PRADHAN ()
16 CHHENDIPADA OR-21-005-005-001/28414
(BARASAHI) 		2421005000NRG23101020220465714 10/10/2022 MRS CHARULATA GARNAIK 2421005WL0030967 MRS CHARULATA GARNAIK 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645412 MRS CHARULATA GARNAIK ()
17 CHHENDIPADA OR-21-005-005-001/28424
(BARASAHI) 		2421005000NRG23101020220465716 10/10/2022 MRS NIRUPAMA SAHU 2421005WL0030967 MRS NIRUPAMA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645411 MRS NIRUPAMA SAHU ()
18 CHHENDIPADA OR-21-005-005-001/36341
(BARASAHI) 		2421005000NRG23101020220465719 10/10/2022 MRS RANJITA PRADHAN 2421005WL0030967 MRS RANJITA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645403 MRS RANJITA PRADHAN ()
19 CHHENDIPADA OR-21-005-005-001/36417
(BARASAHI) 		2421005000NRG23101020220465722 10/10/2022 MRS MAMATA BEHERA 2421005WL0030967 MRS MAMATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645416 MRS MAMATA BEHERA ()
20 CHHENDIPADA OR-21-005-005-001/36509
(BARASAHI) 		2421005000NRG23101020220465723 10/10/2022 MRS SHANTILATA ACHARYA 2421005WL0030967 MRS SHANTILATA ACHARYA 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645406 MRS SHANTILATA ACHARYA ()
21 CHHENDIPADA OR-21-005-005-001/36596
(BARASAHI) 		2421005000NRG23101020220465724 10/10/2022 MRS SUSHAMA GARNAIK 2421005WL0030967 MRS SUSHAMA GARNAIK 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645397 MRS SUSHAMA GARNAIK ()
22 CHHENDIPADA OR-21-005-005-001/90111
(BARASAHI) 		2421005000NRG23101020220465726 10/10/2022 MR DHANESWAR GARNAIK 2421005WL0030967 MR DHANESWAR GARNAIK 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645396 MR DHANESWAR GARNAIK ()
23 CHHENDIPADA OR-21-005-005-001/90224
(BARASAHI) 		2421005000NRG23101020220465727 10/10/2022 MRS SUBHADRA SAHU 2421005WL0030967 MRS SUBHADRA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645402 MRS SUBHADRA SAHU ()
24 CHHENDIPADA OR-21-005-005-001/92372
(BARASAHI) 		2421005000NRG23101020220465729 10/10/2022 MRS KALPANA MAJHI 2421005WL0030967 MRS KALPANA MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645408 MRS KALPANA MAJHI ()
25 CHHENDIPADA OR-21-005-005-001/92395
(BARASAHI) 		2421005000NRG23101020220465730 10/10/2022 GOLAP PRADHAN 2421005WL0030967 GOLAP PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645398 GOLAP PRADHAN ()
26 CHHENDIPADA OR-21-005-005-002/36247
(BARASAHI) 		2421005000NRG23101020220465732 10/10/2022 RANABASANTA MAJHI 2421005WL0030967 RANABASANTA MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645415 RANABASANTA MAJHI ()
27 CHHENDIPADA OR-21-005-005-002/36689
(BARASAHI) 		2421005000NRG23101020220465736 10/10/2022 MR HRUDANANDA GADANAIK 2421005WL0030967 MR HRUDANANDA GADANAIK 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645400 MR HRUDANANDA GADANAIK ()
28 CHHENDIPADA OR-21-005-005-003/36627
(BARASAHI) 		2421005000NRG23101020220465740 10/10/2022 MEGHI MAHAR 2421005WL0030967 MEGHI MAHAR 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645414 MEGHI MAHAR ()
29 CHHENDIPADA OR-21-005-005-004/27878
(BARASAHI) 		2421005000NRG23101020220465742 10/10/2022 MRS KUNTALA NAIK 2421005WL0030967 MRS KUNTALA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5576645405 MRS KUNTALA NAIK ()
SubTotal 27972 27972
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005005_101022FTO_642085 State Bank of India SBIN0009639 KANALOI 1332
2 CHHENDIPADA OR2421005005_101022FTO_642085 UCO Bank UCBA0000598 BAGDIA 9324
3 CHHENDIPADA OR2421005005_101022FTO_642085 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 26640
4 CHHENDIPADA OR2421005005_101022FTO_642085 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 1332

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