Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:51 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005016_270722FTO_404918
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-21-005-016-006/14380
(KATADA) 		2421005016NRG23260720220300699 27/07/2022 RAMA MAHARANA 2421005016WL0018046 RAMA MAHARANA 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146088 RAMA MAHARANA ()
2 CHHENDIPADA OR-21-005-016-006/14383
(KATADA) 		2421005016NRG23260720220300728 27/07/2022 DUKHIA DEHURI 2421005016WL0018048 DUKHIA DEHURI 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146084 DUKHIA DEHURI ()
3 CHHENDIPADA OR-21-005-016-006/14395
(KATADA) 		2421005016NRG23260720220300730 27/07/2022 MRS.. LAXMI AMANTA 2421005016WL0018048 MRS.. LAXMI AMANTA 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146093 MRS.. LAXMI AMANTA ()
4 CHHENDIPADA OR-21-005-016-006/14398
(KATADA) 		2421005016NRG23260720220300701 27/07/2022 MRS.. MINATI DHALA 2421005016WL0018046 MRS.. MINATI DHALA 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146089 MRS.. MINATI DHALA ()
5 CHHENDIPADA OR-21-005-016-006/14475
(KATADA) 		2421005016NRG23260720220300703 27/07/2022 MR.. RANJAN CHANDAN 2421005016WL0018046 MR.. RANJAN CHANDAN 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146097 MR.. RANJAN CHANDAN ()
6 CHHENDIPADA OR-21-005-016-006/14478
(KATADA) 		2421005016NRG23260720220300738 27/07/2022 NAGENDRA PRADHAN 2421005016WL0018048 NAGENDRA PRADHAN 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146081 NAGENDRA PRADHAN ()
7 CHHENDIPADA OR-21-005-016-006/14540
(KATADA) 		2421005016NRG23260720220300744 27/07/2022 PARAMA PRADHAN 2421005016WL0018048 PARAMA PRADHAN 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146098 PARAMA PRADHAN ()
8 CHHENDIPADA OR-21-005-016-006/14573
(KATADA) 		2421005016NRG23260720220300752 27/07/2022 GOPABANDHU PRADHAN 2421005016WL0018048 GOPABANDHU PRADHAN 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146100 GOPABANDHU PRADHAN ()
9 CHHENDIPADA OR-21-005-016-006/14573
(KATADA) 		2421005016NRG23260720220300753 27/07/2022 MRS..BHABINI PRADHAN 2421005016WL0018048 MRS..BHABINI PRADHAN 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146092 MRS..BHABINI PRADHAN ()
10 CHHENDIPADA OR-21-005-016-006/14614
(KATADA) 		2421005016NRG23260720220300707 27/07/2022 MR.. SAPNESWAR PRADHAN 2421005016WL0018046 MR.. SAPNESWAR PRADHAN 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146071 MR.. SAPNESWAR PRADHAN ()
11 CHHENDIPADA OR-21-005-016-006/14660
(KATADA) 		2421005016NRG23260720220300757 27/07/2022 MRS.. SUSAMA PRADHAN 2421005016WL0018048 MRS.. SUSAMA PRADHAN 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146082 MRS.. SUSAMA PRADHAN ()
12 CHHENDIPADA OR-21-005-016-006/14678
(KATADA) 		2421005016NRG23260720220300710 27/07/2022 GHARAMANI SAHOO 2421005016WL0018046 GHARAMANI SAHOO 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146085 GHARAMANI SAHOO ()
13 CHHENDIPADA OR-21-005-016-006/14687
(KATADA) 		2421005016NRG23260720220300760 27/07/2022 MRS. SUPRIM SAHOO 2421005016WL0018048 MRS. SUPRIM SAHOO 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146079 MRS. SUPRIM SAHOO ()
14 CHHENDIPADA OR-21-005-016-006/35857
(KATADA) 		2421005016NRG23260720220300711 27/07/2022 MR.. BANA KATHAR 2421005016WL0018046 MR.. BANA KATHAR 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146087 MR.. BANA KATHAR ()
15 CHHENDIPADA OR-21-005-016-006/36497
(KATADA) 		2421005016NRG23260720220300769 27/07/2022 MR.. HARIHAR NAIK 2421005016WL0018048 MR.. HARIHAR NAIK 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146090 MR.. HARIHAR NAIK ()
16 CHHENDIPADA OR-21-005-016-006/36812
(KATADA) 		2421005016NRG23260720220300771 27/07/2022 JAYANTEE PRADHAN 2421005016WL0018048 JAYANTEE PRADHAN 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146075 JAYANTEE PRADHAN ()
17 CHHENDIPADA OR-21-005-016-006/36861
(KATADA) 		2421005016NRG23260720220300776 27/07/2022 MAMATA SAHOO 2421005016WL0018048 MAMATA SAHOO 00177 IOBA0000965 444 444 Processed 28/08/2022 4226146086 MAMATA SAHOO ()
18 CHHENDIPADA OR-21-005-016-006/39930
(KATADA) 		2421005016NRG23260720220300777 27/07/2022 MANORAMA PRADHAN 2421005016WL0018048 MANORAMA PRADHAN 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146083 MANORAMA PRADHAN ()
19 CHHENDIPADA OR-21-005-016-006/40068
(KATADA) 		2421005016NRG23260720220300778 27/07/2022 MR.. KUMAR PRADHAN 2421005016WL0018048 MR.. KUMAR PRADHAN 00177 IOBA0000965 444 444 Processed 28/08/2022 4226146074 MR.. KUMAR PRADHAN ()
20 CHHENDIPADA OR-21-005-016-006/40068
(KATADA) 		2421005016NRG23260720220300779 27/07/2022 MRS.. DHARITRI BEHERA 2421005016WL0018048 MRS.. DHARITRI BEHERA 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146096 MRS.. DHARITRI BEHERA ()
21 CHHENDIPADA OR-21-005-016-006/40079
(KATADA) 		2421005016NRG23260720220300780 27/07/2022 MR.. KABITA PADHAN 2421005016WL0018048 MR.. KABITA PADHAN 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146076 MR.. KABITA PADHAN ()
22 CHHENDIPADA OR-21-005-016-006/40089
(KATADA) 		2421005016NRG23260720220300716 27/07/2022 MRS.. MAMULI PRADHAN 2421005016WL0018046 MRS.. MAMULI PRADHAN 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146095 MRS.. MAMULI PRADHAN ()
23 CHHENDIPADA OR-21-005-016-006/40090
(KATADA) 		2421005016NRG23260720220300717 27/07/2022 MR.. GANGA PRADHAN 2421005016WL0018046 MR.. GANGA PRADHAN 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146080 MR.. GANGA PRADHAN ()
24 CHHENDIPADA OR-21-005-016-006/40096
(KATADA) 		2421005016NRG23260720220300782 27/07/2022 MR. BALI SAHU 2421005016WL0018048 MR. BALI SAHU 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146094 MR. BALI SAHU ()
25 CHHENDIPADA OR-21-005-016-006/40127
(KATADA) 		2421005016NRG23260720220300783 27/07/2022 SAROJINI BARIK 2421005016WL0018048 SAROJINI BARIK 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146072 SAROJINI BARIK ()
26 CHHENDIPADA OR-21-005-016-006/40131
(KATADA) 		2421005016NRG23260720220300784 27/07/2022 PRASHANT KUMAR PRADHAN 2421005016WL0018048 PRASHANT KUMAR PRADHAN 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146078 PRASHANT KUMAR PRADHAN ()
27 CHHENDIPADA OR-21-005-016-006/40160
(KATADA) 		2421005016NRG23260720220300785 27/07/2022 JAYANTI SAHOO 2421005016WL0018048 JAYANTI SAHOO 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146073 JAYANTI SAHOO ()
28 CHHENDIPADA OR-21-005-016-006/40160
(KATADA) 		2421005016NRG23260720220300786 27/07/2022 MR.. INDRAMANI SAHOO 2421005016WL0018048 MR.. INDRAMANI SAHOO 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146091 MR.. INDRAMANI SAHOO ()
29 CHHENDIPADA OR-21-005-016-006/40161
(KATADA) 		2421005016NRG23260720220300787 27/07/2022 MRS . MITALI SAHU 2421005016WL0018048 MRS . MITALI SAHU 00177 IOBA0000965 1332 1332 Processed 28/08/2022 4226146077 MRS . MITALI SAHU ()
SubTotal 36852 36852
30 CHHENDIPADA OR-21-005-016-006/40086
(KATADA) 		2421005016NRG23260720220300781 27/07/2022 BAIRAGI CHARAN PRADHAN 2421005016WL0018048 BAIRAGI CHARAN PRADHAN 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4226146099 BAIRAGI CHARAN PRADHAN ()
SubTotal 1332 1332
Total 38184 38184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005016_270722FTO_404918 Indian Overseas Bank IOBA0000965 JARPADA 36852
2 CHHENDIPADA OR2421005016_270722FTO_404918 State Bank of India SBIN0006124 BOINDA 1332

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