Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:36 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005007_090123APB_FTO_999154
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-21-005-007-004/378237
(BRAHMANBIL) 		2421005000NRG23090120230747988 09/01/2023 SUNIL KUMAR SAHOO 2421005WL0050228 SUNIL KUMAR SAHOO 00032 UTIB0004501 1554 1554 Processed 24/02/2023 9119626363 SUNIL KUMAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 1554 1554
2 CHHENDIPADA OR-21-005-007-004/377982
(BRAHMANBIL) 		2421005000NRG23090120230747986 09/01/2023 SITARANI PRADHAN 2421005WL0050228 SITARANI PRADHAN 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9119626355 SITARANI PRADHAN CANARA BANK(508532)
SubTotal 1554 1554
3 CHHENDIPADA OR-21-005-007-003/37277
(BRAHMANBIL) 		2421005000NRG23090120230748002 09/01/2023 TIKAL SAHOO 2421005WL0050229 TIKAL SAHOO 00177 IOBA0000934 1554 1554 Processed 24/02/2023 9119626350 TIKAL SAHOO INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-007-003/378050
(BRAHMANBIL) 		2421005000NRG23090120230748004 09/01/2023 ISWAR DEHURY 2421005WL0050229 ISWAR DEHURY 00177 IOBA0000934 1554 1554 Processed 24/02/2023 9119626351 ISWAR DEHURY . INDIAN OVERSEAS BANK(508541)
SubTotal 3108 3108
5 CHHENDIPADA OR-21-005-007-003/18013
(BRAHMANBIL) 		2421005000NRG23090120230747999 09/01/2023 Mrs.SANJULATA SAHOO 2421005WL0050229 Mrs.SANJULATA SAHOO 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9119626353 MRS SANJULATA SAHOO STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-007-004/34210
(BRAHMANBIL) 		2421005000NRG23090120230747982 09/01/2023 Mr. SUBASH SAHU 2421005WL0050228 Mr. SUBASH SAHU 00415 SBIN0002042 1554 1554 Processed 25/02/2023 9119626354 SUBAS SAHOO ODISHA GRAMYA BANK(607060)
7 CHHENDIPADA OR-21-005-007-004/378240
(BRAHMANBIL) 		2421005000NRG23090120230747991 09/01/2023 SUPI SAHU 2421005WL0050228 SUPI SAHU 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9119626359 MRS SUPI SAHU STATE BANK OF INDIA(508548)
SubTotal 4662 4662
8 CHHENDIPADA OR-21-005-007-003/18013
(BRAHMANBIL) 		2421005000NRG23090120230747998 09/01/2023 Mr. CHAKRADHAR SAHU 2421005WL0050229 Mr. CHAKRADHAR SAHU 00415 SBIN0017952 1554 1554 Processed 24/02/2023 9119626352 CHAKRADHAR SAHU STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-007-003/37272
(BRAHMANBIL) 		2421005000NRG23090120230748001 09/01/2023 SOUBHAGYA PRADHAN 2421005WL0050229 SOUBHAGYA PRADHAN 00415 SBIN0017952 1554 1554 Processed 24/02/2023 9119626361 SOUBHAGYA PRADHAN INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-007-004/34210
(BRAHMANBIL) 		2421005000NRG23090120230747983 09/01/2023 SANTILATA SAHU 2421005WL0050228 SANTILATA SAHU 00415 SBIN0017952 1554 1554 Processed 24/02/2023 9119626357 MRS SANTILATA SAHU STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-007-004/34265
(BRAHMANBIL) 		2421005000NRG23090120230747984 09/01/2023 MANJU MAJHI 2421005WL0050228 MANJU MAJHI 00415 SBIN0017952 1554 1554 Processed 24/02/2023 9119626358 MISS MANJU MAJHI STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-007-004/36910
(BRAHMANBIL) 		2421005000NRG23090120230747985 09/01/2023 Mr. MANAS RANJAN SAHOO 2421005WL0050228 Mr. MANAS RANJAN SAHOO 00415 SBIN0017952 1554 1554 Processed 24/02/2023 9119626356 MANARANJANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHENDIPADA OR-21-005-007-004/378236
(BRAHMANBIL) 		2421005000NRG23090120230747987 09/01/2023 CHIKUN SAHOO 2421005WL0050228 CHIKUN SAHOO 00415 SBIN0017952 1554 1554 Processed 24/02/2023 9119626360 CHIKUN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-007-004/378239
(BRAHMANBIL) 		2421005000NRG23090120230747990 09/01/2023 RUDRANARAYAN SAHOO 2421005WL0050228 RUDRANARAYAN SAHOO 00415 SBIN0017952 1554 1554 Processed 24/02/2023 9119626362 MR RUDRANARAYAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 10878 10878
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005007_090123APB_FTO_999154 AXIS BANK UTIB0004501 CHHENDIPADA 1554
2 CHHENDIPADA OR2421005007_090123APB_FTO_999154 Canara Bank CNRB0003369 CHENDIPADA 1554
3 CHHENDIPADA OR2421005007_090123APB_FTO_999154 Indian Overseas Bank IOBA0000934 KOSALA 3108
4 CHHENDIPADA OR2421005007_090123APB_FTO_999154 State Bank of India SBIN0002042 CHENNADIPADA 4662
5 CHHENDIPADA OR2421005007_090123APB_FTO_999154 State Bank of India SBIN0017952 KOSALA 10878

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