Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:04 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005013_060323APB_FTO_1132566
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-21-005-013-001/16982
(KAMPASALA) 		2421005013NRG23020320230869799 06/03/2023 RAJENDRA KUMAR SAHOO 2421005013WL058970 RAJENDRA KUMAR SAHOO 00078 CNRB0003369 888 888 Processed 03/04/2023 0497182909 RAJENDRA KUMAR SAHOO PUNJAB & SIND BANK(607087)
2 CHHENDIPADA OR-21-005-013-001/17024
(KAMPASALA) 		2421005013NRG23020320230869818 06/03/2023 BILASHA SAHU 2421005013WL058970 BILASHA SAHU 00078 CNRB0003369 888 888 Processed 03/04/2023 0497182912 BILASHA SAHU CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-013-001/35231
(KAMPASALA) 		2421005013NRG23020320230869820 06/03/2023 JASHODA SAHOO 2421005013WL058970 JASHODA SAHOO 00078 CNRB0003369 666 666 Processed 03/04/2023 0497182914 MRS YASODA DEHURY STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-013-001/36796
(KAMPASALA) 		2421005013NRG23020320230869823 06/03/2023 GOLAP DEHURY 2421005013WL058970 GOLAP DEHURY 00078 CNRB0003369 666 666 Processed 04/04/2023 0497182908 GOLAP DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHENDIPADA OR-21-005-013-002/16816
(KAMPASALA) 		2421005013NRG23020320230870014 06/03/2023 AGADHU BEHERA 2421005013WL058980 AGADHU BEHERA 00078 CNRB0003369 1332 1332 Processed 03/04/2023 0497182911 AGADHU BEHERA CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-013-002/16816
(KAMPASALA) 		2421005013NRG23020320230870015 06/03/2023 RANGEI BEHERA 2421005013WL058980 RANGEI BEHERA 00078 CNRB0003369 1332 1332 Processed 03/04/2023 0497182952 RANGEI BEHERA CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-013-003/16870
(KAMPASALA) 		2421005013NRG23020320230870016 06/03/2023 BHARAT DEHURI 2421005013WL058980 BHARAT DEHURI 00078 CNRB0003369 1332 1332 Processed 03/04/2023 0497182902 BHARAT DEHURI CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-013-003/16870
(KAMPASALA) 		2421005013NRG23020320230870017 06/03/2023 HINA DEHURY 2421005013WL058980 HINA DEHURY 00078 CNRB0003369 1332 1332 Processed 03/04/2023 0497182950 HINA DEHURI CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-013-003/36863
(KAMPASALA) 		2421005013NRG23020320230870020 06/03/2023 SULOCHANA PRADHAN 2421005013WL058980 SULOCHANA PRADHAN 00078 CNRB0003369 1332 1332 Processed 03/04/2023 0497182913 SULOCHANA PRADHAN CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-013-006/16897
(KAMPASALA) 		2421005013NRG23020320230869839 06/03/2023 LINA SAHU 2421005013WL058972 LINA SAHU 00078 CNRB0003369 1554 1554 Processed 03/04/2023 0497182910 LINA SAHU CANARA BANK(508532)
11 CHHENDIPADA OR-21-005-013-007/16691
(KAMPASALA) 		2421005013NRG23020320230870023 06/03/2023 ISWAR BEHERA 2421005013WL058980 ISWAR BEHERA 00078 CNRB0003369 1332 1332 Processed 03/04/2023 0497182951 ISWAR BEHERA CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-013-007/16703
(KAMPASALA) 		2421005013NRG23020320230870024 06/03/2023 MAHARGI BEHERA 2421005013WL058980 MAHARGI BEHERA 00078 CNRB0003369 1332 1332 Rejected 03/04/2023 0497182916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHHENDIPADA OR-21-005-013-007/16710
(KAMPASALA) 		2421005013NRG23020320230870025 06/03/2023 SABITRI BEHERA 2421005013WL058980 SABITRI BEHERA 00078 CNRB0003369 1332 1332 Processed 03/04/2023 0497182917 SABITRIBEHERA FINCARE SMALL FINANCE BANK LTD(608304)
14 CHHENDIPADA OR-21-005-013-007/16735
(KAMPASALA) 		2421005013NRG23020320230870026 06/03/2023 MANJU BEHERA 2421005013WL058980 MANJU BEHERA 00078 CNRB0003369 1332 1332 Processed 03/04/2023 0497182953 MANJU BEHERA CANARA BANK(508532)
15 CHHENDIPADA OR-21-005-013-007/16758
(KAMPASALA) 		2421005013NRG23020320230870030 06/03/2023 RILI BEHERA 2421005013WL058980 RILI BEHERA 00078 CNRB0003369 222 222 Processed 03/04/2023 0497182915 RILI BEHERA INDUSIND BANK(607189)
SubTotal 16872 16872
16 CHHENDIPADA OR-21-005-013-001/16986
(KAMPASALA) 		2421005013NRG23020320230869801 06/03/2023 Mrs. ANUPAMA SAHOO 2421005013WL058970 Mrs. ANUPAMA SAHOO 00415 SBIN0002042 888 888 Processed 04/04/2023 0497182904 ANUPAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHENDIPADA OR-21-005-013-001/16986
(KAMPASALA) 		2421005013NRG23020320230869800 06/03/2023 RABINDRA SAHOO 2421005013WL058970 RABINDRA SAHOO 00415 SBIN0002042 888 888 Processed 03/04/2023 0497182922 MR RABINDRA SAHOO STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-013-001/17004
(KAMPASALA) 		2421005013NRG23020320230869802 06/03/2023 PUTI DEHURY 2421005013WL058970 PUTI DEHURY 00415 SBIN0002042 888 888 Processed 03/04/2023 0497182923 MRS PUTI DEHURY STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-013-001/17006
(KAMPASALA) 		2421005013NRG23020320230869805 06/03/2023 BASANTI DEHURY 2421005013WL058970 BASANTI DEHURY 00415 SBIN0002042 888 888 Processed 04/04/2023 0497182919 BASANTI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHENDIPADA OR-21-005-013-001/17006
(KAMPASALA) 		2421005013NRG23020320230869804 06/03/2023 KIRTAN DEHURY 2421005013WL058970 KIRTAN DEHURY 00415 SBIN0002042 888 888 Processed 03/04/2023 0497182926 MR KIRTANA DEHURY STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-013-001/17007
(KAMPASALA) 		2421005013NRG23020320230869806 06/03/2023 BANITA DEHURI 2421005013WL058970 BANITA DEHURI 00415 SBIN0002042 888 888 Processed 03/04/2023 0497182928 MS BANITA DEHURI STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-013-001/17013
(KAMPASALA) 		2421005013NRG23020320230869808 06/03/2023 GENTU DEHURY 2421005013WL058970 GENTU DEHURY 00415 SBIN0002042 888 888 Processed 03/04/2023 0497182920 GENTU DEHURY STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-013-001/17014
(KAMPASALA) 		2421005013NRG23020320230869810 06/03/2023 ALEICHA SAHOO 2421005013WL058970 ALEICHA SAHOO 00415 SBIN0002042 888 888 Processed 03/04/2023 0497182946 MRS ALEICHA SAHOO STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-013-001/17016
(KAMPASALA) 		2421005013NRG23020320230869811 06/03/2023 DURA DEHURY 2421005013WL058970 DURA DEHURY 00415 SBIN0002042 888 888 Processed 03/04/2023 0497182947 MRS DURA DEHURY STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-013-001/17020
(KAMPASALA) 		2421005013NRG23020320230869812 06/03/2023 SUMATI DEHURY 2421005013WL058970 SUMATI DEHURY 00415 SBIN0002042 888 888 Processed 03/04/2023 0497182944 MRS SUMATI DEHURY STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-013-001/17021
(KAMPASALA) 		2421005013NRG23020320230869813 06/03/2023 MAHENDRA DEHURY 2421005013WL058970 MAHENDRA DEHURY 00415 SBIN0002042 888 888 Processed 03/04/2023 0497182905 MR MAHENDRA DEHURY STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-013-001/17022
(KAMPASALA) 		2421005013NRG23020320230869814 06/03/2023 Mr. PANCHU DEHURY 2421005013WL058970 Mr. PANCHU DEHURY 00415 SBIN0002042 888 888 Processed 03/04/2023 0497182921 MR PANCHU DEHURY STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-013-001/17022
(KAMPASALA) 		2421005013NRG23020320230869815 06/03/2023 UMA DEHURY 2421005013WL058970 UMA DEHURY 00415 SBIN0002042 888 888 Processed 03/04/2023 0497182945 MRS UMA DEHURY STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-013-001/17023
(KAMPASALA) 		2421005013NRG23020320230869816 06/03/2023 Mr. CHAKRADHAR DEHURY 2421005013WL058970 Mr. CHAKRADHAR DEHURY 00415 SBIN0002042 888 888 Processed 03/04/2023 0497182906 MR CHAKRADHAR DEHURY STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-013-001/17024
(KAMPASALA) 		2421005013NRG23020320230869819 06/03/2023 PROMOD CHANDRA SAHOO 2421005013WL058970 PROMOD CHANDRA SAHOO 00415 SBIN0002042 666 666 Processed 03/04/2023 0497182929 MR PRAMOD CHANDRA SAHOO STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-013-001/35232
(KAMPASALA) 		2421005013NRG23020320230869821 06/03/2023 DHARANIDHAR SAHOO 2421005013WL058970 DHARANIDHAR SAHOO 00415 SBIN0002042 666 666 Processed 03/04/2023 0497182925 DHARANIDHAR SAHU UCO BANK(607066)
32 CHHENDIPADA OR-21-005-013-001/36795
(KAMPASALA) 		2421005013NRG23020320230869822 06/03/2023 ARKHITA DEHURI 2421005013WL058970 ARKHITA DEHURI 00415 SBIN0002042 666 666 Processed 03/04/2023 0497182941 MR ARKHITA DEHURI STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-013-001/36798
(KAMPASALA) 		2421005013NRG23020320230869824 06/03/2023 Mr. BASANTA DEHURI 2421005013WL058970 Mr. BASANTA DEHURI 00415 SBIN0002042 666 666 Processed 03/04/2023 0497182940 MR BASANTA DEHURI STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-013-001/36798
(KAMPASALA) 		2421005013NRG23020320230869825 06/03/2023 Mrs. CHAHAT DEHURI 2421005013WL058970 Mrs. CHAHAT DEHURI 00415 SBIN0002042 666 666 Processed 03/04/2023 0497182943 MRS CHAHAT DEHURI STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-013-001/36834
(KAMPASALA) 		2421005013NRG23020320230869827 06/03/2023 MITA DEHURY 2421005013WL058970 MITA DEHURY 00415 SBIN0002042 666 666 Processed 03/04/2023 0497182932 MRS MITA DEHURY STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-013-001/36834
(KAMPASALA) 		2421005013NRG23020320230869826 06/03/2023 NARENDRA DEHURY 2421005013WL058970 NARENDRA DEHURY 00415 SBIN0002042 666 666 Processed 03/04/2023 0497182918 Mr NARENDRA DEHURY STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-013-001/37236
(KAMPASALA) 		2421005013NRG23020320230869828 06/03/2023 RITA DEHURI 2421005013WL058970 RITA DEHURI 00415 SBIN0002042 666 666 Processed 03/04/2023 0497182933 MRS RITA DEHURI STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-013-003/16874
(KAMPASALA) 		2421005013NRG23020320230870018 06/03/2023 Mrs. KUMARI MAHAR 2421005013WL058980 Mrs. KUMARI MAHAR 00415 SBIN0002042 1332 1332 Processed 03/04/2023 0497182939 MS KUMARI MAHAR STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-013-003/35251
(KAMPASALA) 		2421005013NRG23020320230870019 06/03/2023 PRATIMA PRADHAN 2421005013WL058980 PRATIMA PRADHAN 00415 SBIN0002042 1332 1332 Processed 03/04/2023 0497182942 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-013-003/37129
(KAMPASALA) 		2421005013NRG23020320230870021 06/03/2023 MILLIRANI PRADHAN 2421005013WL058980 MILLIRANI PRADHAN 00415 SBIN0002042 1332 1332 Processed 03/04/2023 0497182927 MRS MILIRANI PRADHAN STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-013-006/16894
(KAMPASALA) 		2421005013NRG23020320230869837 06/03/2023 Mr. SANJAYA PRADHAN 2421005013WL058972 Mr. SANJAYA PRADHAN 00415 SBIN0002042 1554 1554 Processed 03/04/2023 0497182930 MR SANJAYA PRADHAN STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-013-006/16897
(KAMPASALA) 		2421005013NRG23020320230869838 06/03/2023 RANJAN KUMAR SAHU 2421005013WL058972 RANJAN KUMAR SAHU 00415 SBIN0002042 1554 1554 Processed 03/04/2023 0497182907 MR RANJAN KUMAR SAHU STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-013-006/36792
(KAMPASALA) 		2421005013NRG23020320230869840 06/03/2023 Mr. BASANTA KUMAR SAHU 2421005013WL058972 Mr. BASANTA KUMAR SAHU 00415 SBIN0002042 1554 1554 Processed 03/04/2023 0497182948 MR BASANTA KUMAR SAHU STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-013-006/37148
(KAMPASALA) 		2421005013NRG23020320230869841 06/03/2023 JAYANTI PRADHAN 2421005013WL058972 JAYANTI PRADHAN 00415 SBIN0002042 1554 1554 Processed 03/04/2023 0497182931 JAYANTI PRADHAN CANARA BANK(508532)
45 CHHENDIPADA OR-21-005-013-007/16741
(KAMPASALA) 		2421005013NRG23020320230870027 06/03/2023 SAHU RAMESH 2421005013WL058980 SAHU RAMESH 00415 SBIN0002042 1332 1332 Processed 03/04/2023 0497182924 RAMESH SAHU STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-013-007/16745
(KAMPASALA) 		2421005013NRG23020320230870029 06/03/2023 PADIA BEHERA 2421005013WL058980 PADIA BEHERA 00415 SBIN0002042 1332 1332 Processed 03/04/2023 0497182903 MR PADIA BEHERA STATE BANK OF INDIA(508548)
SubTotal 30636 30636
47 CHHENDIPADA OR-21-005-013-001/17005
(KAMPASALA) 		2421005013NRG23020320230869803 06/03/2023 MAMI DEHURI 2421005013WL058970 MAMI DEHURI 00415 SBIN0017969 888 888 Processed 03/04/2023 0497182937 MS MAMI DEHURI STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-013-001/17008
(KAMPASALA) 		2421005013NRG23020320230869807 06/03/2023 GUTIKA DEHURI 2421005013WL058970 GUTIKA DEHURI 00415 SBIN0017969 888 888 Processed 03/04/2023 0497182935 MS GUTIKA DEHURI STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-013-001/17013
(KAMPASALA) 		2421005013NRG23020320230869809 06/03/2023 GUJI DEHURI 2421005013WL058970 GUJI DEHURI 00415 SBIN0017969 888 888 Processed 03/04/2023 0497182934 MS GUJI DEHURI STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-013-001/17023
(KAMPASALA) 		2421005013NRG23020320230869817 06/03/2023 ALOK DEHURI 2421005013WL058970 ALOK DEHURI 00415 SBIN0017969 888 888 Processed 03/04/2023 0497182936 MS ALOK DEHURI STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-013-007/16685
(KAMPASALA) 		2421005013NRG23020320230870022 06/03/2023 Ms. HRUDANANDA BEHERA 2421005013WL058980 Ms. HRUDANANDA BEHERA 00415 SBIN0017969 1332 1332 Processed 03/04/2023 0497182938 HRUDANANDA BEHERA STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-013-007/16741
(KAMPASALA) 		2421005013NRG23020320230870028 06/03/2023 Mrs. SUNEI SAHOO 2421005013WL058980 Mrs. SUNEI SAHOO 00415 SBIN0017969 1332 1332 Processed 03/04/2023 0497182949 MRS SUNEI SAH00 STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 53724 53724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005013_060323APB_FTO_1132566 Canara Bank CNRB0003369 CHENDIPADA 16872
2 CHHENDIPADA OR2421005013_060323APB_FTO_1132566 State Bank of India SBIN0002042 CHENNADIPADA 30636
3 CHHENDIPADA OR2421005013_060323APB_FTO_1132566 State Bank of India SBIN0017969 Budhapal 6216

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