Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:57 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005006_111022FTO_648034
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-21-005-006-001/71
(BASANTAPUR) 		2421005000NRG23111020220470179 11/10/2022 KEDARA DEHURY 2421005WL0031273 KEDARA DEHURY 00078 CNRB0003369 1332 1332 Processed 15/10/2022 5624941774 KEDARA DEHURY ()
2 CHHENDIPADA OR-21-005-006-001/71
(BASANTAPUR) 		2421005000NRG23111020220470182 11/10/2022 KEDARA DEHURY 2421005WL0031273 KEDARA DEHURY 00078 CNRB0003369 1332 1332 Processed 15/10/2022 5624941775 KEDARA DEHURY ()
SubTotal 2664 2664
3 CHHENDIPADA OR-21-005-006-001/24
(BASANTAPUR) 		2421005000NRG23111020220470147 11/10/2022 SHRI DILESWAR SANDHA 2421005WL0031272 SHRI DILESWAR SANDHA 00415 SBIN0002042 1332 1332 Processed 15/10/2022 5624941757 SHRI DILESWAR SANDHA ()
4 CHHENDIPADA OR-21-005-006-001/24
(BASANTAPUR) 		2421005000NRG23111020220470150 11/10/2022 SHRI DILESWAR SANDHA 2421005WL0031272 SHRI DILESWAR SANDHA 00415 SBIN0002042 1332 1332 Processed 15/10/2022 5624941758 SHRI DILESWAR SANDHA ()
5 CHHENDIPADA OR-21-005-006-001/39336
(BASANTAPUR) 		2421005000NRG23111020220470152 11/10/2022 Mrs. INDUMATI DHAL 2421005WL0031272 Mrs. INDUMATI DHAL 00415 SBIN0002042 1332 1332 Processed 15/10/2022 5624941788 MRS INDUMATI DHAL ()
6 CHHENDIPADA OR-21-005-006-001/39336
(BASANTAPUR) 		2421005000NRG23111020220470155 11/10/2022 Mrs. INDUMATI DHAL 2421005WL0031272 Mrs. INDUMATI DHAL 00415 SBIN0002042 1332 1332 Processed 15/10/2022 5624941789 MRS INDUMATI DHAL ()
7 CHHENDIPADA OR-21-005-006-001/39336
(BASANTAPUR) 		2421005000NRG23111020220470156 11/10/2022 SHRI SIPUN DHAL 2421005WL0031272 SHRI SIPUN DHAL 00415 SBIN0002042 1332 1332 Processed 15/10/2022 5624941756 SHRI SIPUN DHAL ()
8 CHHENDIPADA OR-21-005-006-001/39336
(BASANTAPUR) 		2421005000NRG23111020220470153 11/10/2022 SHRI SIPUN DHAL 2421005WL0031272 SHRI SIPUN DHAL 00415 SBIN0002042 1332 1332 Processed 15/10/2022 5624941755 SHRI SIPUN DHAL ()
9 CHHENDIPADA OR-21-005-006-001/62
(BASANTAPUR) 		2421005000NRG23111020220470169 11/10/2022 SUDHIR KUMAR DHAL 2421005WL0031272 SUDHIR KUMAR DHAL 00415 SBIN0002042 1332 1332 Processed 15/10/2022 5624941765 MR SUDHIR KUMAR DHAL ()
10 CHHENDIPADA OR-21-005-006-001/62
(BASANTAPUR) 		2421005000NRG23111020220470172 11/10/2022 SUDHIR KUMAR DHAL 2421005WL0031272 SUDHIR KUMAR DHAL 00415 SBIN0002042 1332 1332 Processed 15/10/2022 5624941768 MR SUDHIR KUMAR DHAL ()
SubTotal 10656 10656
11 CHHENDIPADA OR-21-005-006-001/61
(BASANTAPUR) 		2421005000NRG23111020220470166 11/10/2022 BINAYA DHLAL 2421005WL0031272 BINAYA DHLAL 00462 UCBA0000598 1332 1332 Processed 15/10/2022 5624941770 BINAYA DHAL ()
12 CHHENDIPADA OR-21-005-006-001/61
(BASANTAPUR) 		2421005000NRG23111020220470163 11/10/2022 BINAYA DHLAL 2421005WL0031272 BINAYA DHLAL 00462 UCBA0000598 1332 1332 Processed 15/10/2022 5624941769 BINAYA DHAL ()
13 CHHENDIPADA OR-21-005-006-001/68
(BASANTAPUR) 		2421005000NRG23111020220470174 11/10/2022 MAMATA SAHU 2421005WL0031272 MAMATA SAHU 00462 UCBA0000598 1332 1332 Processed 15/10/2022 5624941772 MAMATA SAHU ()
14 CHHENDIPADA OR-21-005-006-001/68
(BASANTAPUR) 		2421005000NRG23111020220470176 11/10/2022 MAMATA SAHU 2421005WL0031272 MAMATA SAHU 00462 UCBA0000598 1332 1332 Processed 15/10/2022 5624941771 MAMATA SAHU ()
15 CHHENDIPADA OR-21-005-006-002/275
(BASANTAPUR) 		2421005000NRG23111020220470198 11/10/2022 PINTU BEHERA 2421005WL0031273 PINTU BEHERA 00462 UCBA0000598 1332 1332 Processed 15/10/2022 5624941766 PINTU BEHERA ()
16 CHHENDIPADA OR-21-005-006-002/275
(BASANTAPUR) 		2421005000NRG23111020220470201 11/10/2022 PINTU BEHERA 2421005WL0031273 PINTU BEHERA 00462 UCBA0000598 1332 1332 Processed 15/10/2022 5624941767 PINTU BEHERA ()
SubTotal 7992 7992
17 CHHENDIPADA OR-21-005-006-001/18
(BASANTAPUR) 		2421005000NRG23111020220470143 11/10/2022 MASTER CHITTARANJAN DEHURY 2421005WL0031272 MASTER CHITTARANJAN DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941752 MASTER CHITTARANJAN DEHURY ()
18 CHHENDIPADA OR-21-005-006-001/18
(BASANTAPUR) 		2421005000NRG23111020220470144 11/10/2022 MASTER CHITTARANJAN DEHURY 2421005WL0031272 MASTER CHITTARANJAN DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941785 MASTER CHITTARANJAN DEHURY ()
19 CHHENDIPADA OR-21-005-006-001/59
(BASANTAPUR) 		2421005000NRG23111020220470158 11/10/2022 MR BIREN SAHU 2421005WL0031272 MR BIREN SAHU 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941762 MR BIREN SAHU ()
20 CHHENDIPADA OR-21-005-006-001/59
(BASANTAPUR) 		2421005000NRG23111020220470160 11/10/2022 MR BIREN SAHU 2421005WL0031272 MR BIREN SAHU 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941761 MR BIREN SAHU ()
21 CHHENDIPADA OR-21-005-006-001/61
(BASANTAPUR) 		2421005000NRG23111020220470162 11/10/2022 SANJULATA DHALA 2421005WL0031272 SANJULATA DHALA 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941777 SANJULATA DHALA ()
22 CHHENDIPADA OR-21-005-006-001/61
(BASANTAPUR) 		2421005000NRG23111020220470165 11/10/2022 SANJULATA DHALA 2421005WL0031272 SANJULATA DHALA 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941778 SANJULATA DHALA ()
23 CHHENDIPADA OR-21-005-006-001/62
(BASANTAPUR) 		2421005000NRG23111020220470168 11/10/2022 ARATI DHAL 2421005WL0031272 ARATI DHAL 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941790 ARATI DHAL ()
24 CHHENDIPADA OR-21-005-006-001/62
(BASANTAPUR) 		2421005000NRG23111020220470171 11/10/2022 ARATI DHAL 2421005WL0031272 ARATI DHAL 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941791 ARATI DHAL ()
25 CHHENDIPADA OR-21-005-006-001/71
(BASANTAPUR) 		2421005000NRG23111020220470178 11/10/2022 DROUPADI DEHURY 2421005WL0031273 DROUPADI DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941751 DROUPADI DEHURY ()
26 CHHENDIPADA OR-21-005-006-001/71
(BASANTAPUR) 		2421005000NRG23111020220470181 11/10/2022 DROUPADI DEHURY 2421005WL0031273 DROUPADI DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941792 DROUPADI DEHURY ()
27 CHHENDIPADA OR-21-005-006-001/92
(BASANTAPUR) 		2421005000NRG23111020220470187 11/10/2022 BHAGABATI PRADHAN 2421005WL0031273 BHAGABATI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941763 BHAGABATI PRADHAN ()
28 CHHENDIPADA OR-21-005-006-001/92
(BASANTAPUR) 		2421005000NRG23111020220470191 11/10/2022 BHAGABATI PRADHAN 2421005WL0031273 BHAGABATI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941764 BHAGABATI PRADHAN ()
29 CHHENDIPADA OR-21-005-006-001/92
(BASANTAPUR) 		2421005000NRG23111020220470186 11/10/2022 PRADEEP KU DHAL 2421005WL0031273 PRADEEP KU DHAL 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941773 PRADEEP KU DHAL ()
30 CHHENDIPADA OR-21-005-006-001/92
(BASANTAPUR) 		2421005000NRG23111020220470190 11/10/2022 PRADEEP KU DHAL 2421005WL0031273 PRADEEP KU DHAL 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941776 PRADEEP KU DHAL ()
31 CHHENDIPADA OR-21-005-006-001/92
(BASANTAPUR) 		2421005000NRG23111020220470192 11/10/2022 SUJATA SAHOO 2421005WL0031273 SUJATA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941787 SUJATA SAHOO ()
32 CHHENDIPADA OR-21-005-006-001/92
(BASANTAPUR) 		2421005000NRG23111020220470188 11/10/2022 SUJATA SAHOO 2421005WL0031273 SUJATA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941786 SUJATA SAHOO ()
33 CHHENDIPADA OR-21-005-006-002/151
(BASANTAPUR) 		2421005000NRG23111020220470193 11/10/2022 MRS RUNUBALA NAIK 2421005WL0031273 MRS RUNUBALA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941781 MRS RUNUBALA NAIK ()
34 CHHENDIPADA OR-21-005-006-002/151
(BASANTAPUR) 		2421005000NRG23111020220470194 11/10/2022 MRS RUNUBALA NAIK 2421005WL0031273 MRS RUNUBALA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941782 MRS RUNUBALA NAIK ()
35 CHHENDIPADA OR-21-005-006-002/264
(BASANTAPUR) 		2421005000NRG23111020220470195 11/10/2022 MRS SANJU NAIK 2421005WL0031273 MRS SANJU NAIK 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941760 MRS SANJU NAIK ()
36 CHHENDIPADA OR-21-005-006-002/264
(BASANTAPUR) 		2421005000NRG23111020220470196 11/10/2022 MRS SANJU NAIK 2421005WL0031273 MRS SANJU NAIK 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941759 MRS SANJU NAIK ()
37 CHHENDIPADA OR-21-005-006-002/275
(BASANTAPUR) 		2421005000NRG23111020220470197 11/10/2022 MRS BIJULI BEHERA 2421005WL0031273 MRS BIJULI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941780 MRS BIJULI BEHERA ()
38 CHHENDIPADA OR-21-005-006-002/275
(BASANTAPUR) 		2421005000NRG23111020220470200 11/10/2022 MRS BIJULI BEHERA 2421005WL0031273 MRS BIJULI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941779 MRS BIJULI BEHERA ()
39 CHHENDIPADA OR-21-005-006-002/275
(BASANTAPUR) 		2421005000NRG23111020220470202 11/10/2022 MRS SEBATI MIRDHA 2421005WL0031273 MRS SEBATI MIRDHA 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941784 MRS SEBATI MIRDHA ()
40 CHHENDIPADA OR-21-005-006-002/275
(BASANTAPUR) 		2421005000NRG23111020220470199 11/10/2022 MRS SEBATI MIRDHA 2421005WL0031273 MRS SEBATI MIRDHA 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941783 MRS SEBATI MIRDHA ()
41 CHHENDIPADA OR-21-005-006-002/34319
(BASANTAPUR) 		2421005000NRG23111020220470205 11/10/2022 MISS LAXMI NAIK 2421005WL0031273 MISS LAXMI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941753 MISS LAXMI NAIK ()
42 CHHENDIPADA OR-21-005-006-002/34319
(BASANTAPUR) 		2421005000NRG23111020220470208 11/10/2022 MISS LAXMI NAIK 2421005WL0031273 MISS LAXMI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624941754 MISS LAXMI NAIK ()
SubTotal 34632 34632
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005006_111022FTO_648034 Canara Bank CNRB0003369 CHENDIPADA 2664
2 CHHENDIPADA OR2421005006_111022FTO_648034 State Bank of India SBIN0002042 CHENNADIPADA 10656
3 CHHENDIPADA OR2421005006_111022FTO_648034 UCO Bank UCBA0000598 BAGDIA 7992
4 CHHENDIPADA OR2421005006_111022FTO_648034 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 7992
5 CHHENDIPADA OR2421005006_111022FTO_648034 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 26640

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