Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:36:07 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005014_080822APB_FTO_442997
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-21-005-014-001/10044
(KANALOI) 		2421005014NRG23060820220331267 08/08/2022 BIJULI SETHI 2421005014WL0020269 BIJULI SETHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488576 MRS BIJULI SETHI STATE BANK OF INDIA(508548)
2 CHHENDIPADA OR-21-005-014-001/10046
(KANALOI) 		2421005014NRG23060820220331269 08/08/2022 KAMAR MAJHI 2421005014WL0020269 KAMAR MAJHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488569 MR KAMAR MAJKHI STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-014-001/10135
(KANALOI) 		2421005014NRG23060820220331273 08/08/2022 Mrs. MANJU MAJHI 2421005014WL0020269 Mrs. MANJU MAJHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488572 MRS MANJU MAJHI STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-014-001/10146
(KANALOI) 		2421005014NRG23060820220331275 08/08/2022 PRAMOD PALEI 2421005014WL0020269 PRAMOD PALEI 00415 SBIN0009639 1332 1332 Processed 28/08/2022 4232488578 PRAMOD KUMAR PALEI ODISHA GRAMYA BANK(607060)
5 CHHENDIPADA OR-21-005-014-001/10146
(KANALOI) 		2421005014NRG23060820220331274 08/08/2022 UKALI PALEI 2421005014WL0020269 UKALI PALEI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488557 MS UKALI PALEI STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-014-001/10164
(KANALOI) 		2421005014NRG23060820220331276 08/08/2022 YOGI SETHI 2421005014WL0020269 YOGI SETHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488575 MR JOGINDRA SETHI STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-014-001/10166
(KANALOI) 		2421005014NRG23060820220331278 08/08/2022 INDRAMANI MAHALIK 2421005014WL0020269 INDRAMANI MAHALIK 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488558 MR INDRAMANI MAHALIK STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-014-001/10246
(KANALOI) 		2421005014NRG23060820220331282 08/08/2022 BIRANCHI MAJHI 2421005014WL0020269 BIRANCHI MAJHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488559 BIRANCHI MAJHI STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-014-001/10246
(KANALOI) 		2421005014NRG23060820220331283 08/08/2022 DEBAKI MAJHI 2421005014WL0020269 DEBAKI MAJHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488566 MRS DEBAKI MAJHI STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-014-001/10260
(KANALOI) 		2421005014NRG23060820220331285 08/08/2022 PRABHAKAR MAJHI 2421005014WL0020269 PRABHAKAR MAJHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488553 MR PRABHAKAR MAJHI STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-014-001/10261
(KANALOI) 		2421005014NRG23060820220331287 08/08/2022 Mr. JALANDHAR MAJHI 2421005014WL0020269 Mr. JALANDHAR MAJHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488583 MR JALANDHAR MAJHI STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-014-001/10277
(KANALOI) 		2421005014NRG23060820220331291 08/08/2022 ARUN KUMAR MAJHI 2421005014WL0020269 ARUN KUMAR MAJHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488563 MR ARUN MAJHI STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-014-001/10299
(KANALOI) 		2421005014NRG23060820220331293 08/08/2022 MANJULATA GARANAIK 2421005014WL0020269 MANJULATA GARANAIK 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488565 MRS MANJULATA GADANAYAK STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-014-001/10299
(KANALOI) 		2421005014NRG23060820220331292 08/08/2022 SAMAL CHANDRA GARNAIK 2421005014WL0020269 SAMAL CHANDRA GARNAIK 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488555 SAMAL CHANDRA GARANAIK UCO BANK(607066)
15 CHHENDIPADA OR-21-005-014-001/34351
(KANALOI) 		2421005014NRG23060820220331212 08/08/2022 Mr. RAJAT KUMAR MAJHI 2421005014WL0020265 Mr. RAJAT KUMAR MAJHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488561 MR RAJAT KUMAR MAJHI STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-014-001/35747
(KANALOI) 		2421005014NRG23060820220331296 08/08/2022 PANDIT MOHAN MAJHI 2421005014WL0020269 PANDIT MOHAN MAJHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488551 MR PANDIT MOHAN MAJHI STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-014-001/35772
(KANALOI) 		2421005014NRG23060820220331298 08/08/2022 JATANI SETHI 2421005014WL0020269 JATANI SETHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488556 MRS JATINI SETHI STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-014-001/35776
(KANALOI) 		2421005014NRG23060820220331299 08/08/2022 JUDHISTIR SETHI 2421005014WL0020269 JUDHISTIR SETHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488571 MR JUDHISTHIRA SETHI STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-014-001/35776
(KANALOI) 		2421005014NRG23060820220331300 08/08/2022 Mrs. LAXMI SETHI 2421005014WL0020269 Mrs. LAXMI SETHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488573 MRS LAXMI SETHI STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-014-001/35777
(KANALOI) 		2421005014NRG23060820220331302 08/08/2022 PAPITA MAJHI 2421005014WL0020269 PAPITA MAJHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488562 MRS PAPITA MAJHI STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-014-001/35777
(KANALOI) 		2421005014NRG23060820220331301 08/08/2022 SUBASH MAJHI 2421005014WL0020269 SUBASH MAJHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488580 MR SUBASH MAJHI STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-014-001/35915
(KANALOI) 		2421005014NRG23060820220331304 08/08/2022 KANCHAN MAJHI 2421005014WL0020269 KANCHAN MAJHI 00415 SBIN0009639 888 888 Processed 27/08/2022 4232488577 MRS KANCHAN MAJHI STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-014-001/35915
(KANALOI) 		2421005014NRG23060820220331303 08/08/2022 PRAVAKAR MAJHI 2421005014WL0020269 PRAVAKAR MAJHI 00415 SBIN0009639 888 888 Processed 27/08/2022 4232488564 MR PRAVAKAR MAJHI STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-014-001/35938
(KANALOI) 		2421005014NRG23060820220331305 08/08/2022 Mr. SAMANTA SETHI 2421005014WL0020269 Mr. SAMANTA SETHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488582 MR SAMANTA SETHY STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-014-001/9899
(KANALOI) 		2421005014NRG23060820220331322 08/08/2022 ROSALIN MAJHI 2421005014WL0020269 ROSALIN MAJHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488568 MISS ROSALIN MAJHI STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-014-001/9907
(KANALOI) 		2421005014NRG23060820220331324 08/08/2022 Mr. BHIKARI SETHI 2421005014WL0020269 Mr. BHIKARI SETHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488574 MR BHIKARI SETHI STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-014-001/9943
(KANALOI) 		2421005014NRG23060820220331327 08/08/2022 Mr. BIRA MAJHI 2421005014WL0020269 Mr. BIRA MAJHI 00415 SBIN0009639 444 444 Processed 27/08/2022 4232488581 MR BIRA MAJHI STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-014-003/35875
(KANALOI) 		2421005014NRG23060820220331192 08/08/2022 PRASANNA KUMAR MAJHI 2421005014WL0020263 PRASANNA KUMAR MAJHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488554 MR PRASANNA KUMAR MAJHI STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-014-003/9552
(KANALOI) 		2421005014NRG23060820220331197 08/08/2022 MR. DAYANIDHI MAJHI 2421005014WL0020263 MR. DAYANIDHI MAJHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488579 MR DAYANIDHI MAJHI STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-014-003/9617
(KANALOI) 		2421005014NRG23060820220331201 08/08/2022 DHARAMA MAJHI 2421005014WL0020263 DHARAMA MAJHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488552 DHARMANANDA MAJHI STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-014-003/9617
(KANALOI) 		2421005014NRG23060820220331202 08/08/2022 LILABATI MAJHI 2421005014WL0020263 LILABATI MAJHI 00415 SBIN0009639 1332 1332 Processed 28/08/2022 4232488567 LILABATI MAJHI INDIAN OVERSEAS BANK(508541)
32 CHHENDIPADA OR-21-005-014-003/9631
(KANALOI) 		2421005014NRG23060820220331203 08/08/2022 KAILASH CHANDRA PRADHAN 2421005014WL0020263 KAILASH CHANDRA PRADHAN 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488560 MR KAILAS CHANDRA PRADHAN STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-014-003/9647
(KANALOI) 		2421005014NRG23060820220331205 08/08/2022 SURENDRA MAJHI 2421005014WL0020263 SURENDRA MAJHI 00415 SBIN0009639 1332 1332 Processed 27/08/2022 4232488570 MR SURENDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 42180 42180
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005014_080822APB_FTO_442997 State Bank of India SBIN0009639 KANALOI 42180

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