Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005022_300622FTO_293190
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-21-005-022-001/36755
(NATADA) 		2421005022NRG23300620220216347 30/06/2022 SOMALINI MAJHI 2421005022WL0013172 SOMALINI MAJHI 00078 CNRB0002322 1332 1332 Processed 12/07/2022 3022206213 SOMALINI MAJHI ()
SubTotal 1332 1332
2 CHHENDIPADA OR-21-005-022-005/15219
(NATADA) 		2421005022NRG23300620220216217 30/06/2022 SUJIT KUMAR SAHU 2421005022WL0013165 SUJIT KUMAR SAHU 00152 HDFC0001969 1332 1332 Processed 12/07/2022 3022206214 SUJIT KUMAR SAHU ()
3 CHHENDIPADA OR-21-005-022-005/15219
(NATADA) 		2421005022NRG23300620220216361 30/06/2022 SUJIT KUMAR SAHU 2421005022WL0013174 SUJIT KUMAR SAHU 00152 HDFC0001969 1332 1332 Processed 12/07/2022 3022206215 SUJIT KUMAR SAHU ()
SubTotal 2664 2664
4 CHHENDIPADA OR-21-005-022-005/15219
(NATADA) 		2421005022NRG23300620220216360 30/06/2022 SANGRAM KESHARI SAHU 2421005022WL0013174 SANGRAM KESHARI SAHU 00176 IDIB000A136 1332 1332 Processed 12/07/2022 3022206216 SANGRAM KESHARI SAHU ()
5 CHHENDIPADA OR-21-005-022-005/15219
(NATADA) 		2421005022NRG23300620220216216 30/06/2022 SANGRAM KESHARI SAHU 2421005022WL0013165 SANGRAM KESHARI SAHU 00176 IDIB000A136 1332 1332 Processed 12/07/2022 3022206217 SANGRAM KESHARI SAHU ()
SubTotal 2664 2664
6 CHHENDIPADA OR-21-005-022-005/15650
(NATADA) 		2421005022NRG23300620220216369 30/06/2022 SASMITA SAHOO 2421005022WL0013174 SASMITA SAHOO 00177 IOBA0000934 1332 1332 Processed 12/07/2022 3022206219 SASMITA SAHOO ()
7 CHHENDIPADA OR-21-005-022-005/15650
(NATADA) 		2421005022NRG23300620220216225 30/06/2022 SASMITA SAHOO 2421005022WL0013165 SASMITA SAHOO 00177 IOBA0000934 1332 1332 Processed 12/07/2022 3022206218 SASMITA SAHOO ()
SubTotal 2664 2664
8 CHHENDIPADA OR-21-005-022-005/36793
(NATADA) 		2421005022NRG23300620220216396 30/06/2022 SUKANTI SAHOO 2421005022WL0013176 SUKANTI SAHOO 00307 IOBA0NGB001 1332 1332 Rejected 12/07/2022 3022206220 No Such Account
9 CHHENDIPADA OR-21-005-022-005/36793
(NATADA) 		2421005022NRG23300620220216397 30/06/2022 SURYAKANTA SAHOO 2421005022WL0013176 SURYAKANTA SAHOO 00307 IOBA0NGB001 1332 1332 Rejected 12/07/2022 3022206221 No Such Account
SubTotal 2664 2664
10 CHHENDIPADA OR-21-005-022-005/36852
(NATADA) 		2421005022NRG23300620220216202 30/06/2022 KRUPASINDHU NAYAK 2421005022WL0013164 KRUPASINDHU NAYAK 00415 SBIN0000007 1332 1332 Processed 12/07/2022 3022206223 MR KRUPASINDHU NAYAK ()
SubTotal 1332 1332
11 CHHENDIPADA OR-21-005-022-005/37116
(NATADA) 		2421005022NRG23300620220216209 30/06/2022 SUMITRA SAHOO 2421005022WL0013164 SUMITRA SAHOO 00415 SBIN0002042 1332 1332 Rejected 12/07/2022 3022206224 No Such Account
SubTotal 1332 1332
12 CHHENDIPADA OR-21-005-022-001/15158
(NATADA) 		2421005022NRG23300620220216345 30/06/2022 SABITA MAJHI 2421005022WL0013172 SABITA MAJHI 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206250 MRS SABITA MAJHI ()
13 CHHENDIPADA OR-21-005-022-001/36808
(NATADA) 		2421005022NRG23300620220216348 30/06/2022 PRASANTA SAHOO 2421005022WL0013172 PRASANTA SAHOO 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206230 MR PRASANTA SAHOO ()
14 CHHENDIPADA OR-21-005-022-001/36808
(NATADA) 		2421005022NRG23300620220216349 30/06/2022 SAPNESWARI SAHOO 2421005022WL0013172 SAPNESWARI SAHOO 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206231 MRS SAPNESWARI SAHU ()
15 CHHENDIPADA OR-21-005-022-001/36914
(NATADA) 		2421005022NRG23300620220216351 30/06/2022 MANOJ SAHOO 2421005022WL0013172 MANOJ SAHOO 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206241 MR MANOJ SAHOO ()
16 CHHENDIPADA OR-21-005-022-001/36914
(NATADA) 		2421005022NRG23300620220216350 30/06/2022 SANJUKTA SAHU 2421005022WL0013172 SANJUKTA SAHU 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206249 MRS MANJULATA SAHU ()
17 CHHENDIPADA OR-21-005-022-005/15219
(NATADA) 		2421005022NRG23300620220216358 30/06/2022 BENUDHARA SAHOO 2421005022WL0013174 BENUDHARA SAHOO 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206240 MR BENUDHAR SAHOO ()
18 CHHENDIPADA OR-21-005-022-005/15219
(NATADA) 		2421005022NRG23300620220216214 30/06/2022 BENUDHARA SAHOO 2421005022WL0013165 BENUDHARA SAHOO 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206239 MR BENUDHAR SAHOO ()
19 CHHENDIPADA OR-21-005-022-005/15219
(NATADA) 		2421005022NRG23300620220216215 30/06/2022 BINODINI SAHOO 2421005022WL0013165 BINODINI SAHOO 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206246 MRS BINODINI SAHOO ()
20 CHHENDIPADA OR-21-005-022-005/15219
(NATADA) 		2421005022NRG23300620220216359 30/06/2022 BINODINI SAHOO 2421005022WL0013174 BINODINI SAHOO 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206247 MRS BINODINI SAHOO ()
21 CHHENDIPADA OR-21-005-022-005/15279
(NATADA) 		2421005022NRG23300620220216384 30/06/2022 BUDHADEBA NAIK 2421005022WL0013176 BUDHADEBA NAIK 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206233 MR BUDHADEB NAYAK ()
22 CHHENDIPADA OR-21-005-022-005/15279
(NATADA) 		2421005022NRG23300620220216385 30/06/2022 RITA NAIK 2421005022WL0013176 RITA NAIK 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206237 MRS RITA NAYAK ()
23 CHHENDIPADA OR-21-005-022-005/15305
(NATADA) 		2421005022NRG23300620220216388 30/06/2022 SUDAM MOHAPATRA 2421005022WL0013176 SUDAM MOHAPATRA 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206245 MR SUDAM MAHAPATRA ()
24 CHHENDIPADA OR-21-005-022-005/15365
(NATADA) 		2421005022NRG23300620220216390 30/06/2022 ANJALI SAHOO 2421005022WL0013176 ANJALI SAHOO 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206248 MRS ANJALI SAHOO ()
25 CHHENDIPADA OR-21-005-022-005/15554
(NATADA) 		2421005022NRG23300620220216367 30/06/2022 NIMEIN PRADHAN 2421005022WL0013174 NIMEIN PRADHAN 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206252 MR NIMAIN CHARAN PRADHAN ()
26 CHHENDIPADA OR-21-005-022-005/15554
(NATADA) 		2421005022NRG23300620220216223 30/06/2022 NIMEIN PRADHAN 2421005022WL0013165 NIMEIN PRADHAN 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206253 MR NIMAIN CHARAN PRADHAN ()
27 CHHENDIPADA OR-21-005-022-005/36842
(NATADA) 		2421005022NRG23300620220216370 30/06/2022 ANANDA BISWAL 2421005022WL0013174 ANANDA BISWAL 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206242 MS ANANDA BISWAL ()
28 CHHENDIPADA OR-21-005-022-005/36842
(NATADA) 		2421005022NRG23300620220216226 30/06/2022 ANANDA BISWAL 2421005022WL0013165 ANANDA BISWAL 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206243 MS ANANDA BISWAL ()
29 CHHENDIPADA OR-21-005-022-005/36842
(NATADA) 		2421005022NRG23300620220216227 30/06/2022 SANTILATA BISWAL 2421005022WL0013165 SANTILATA BISWAL 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206254 MRS SHANTI BISWAL ()
30 CHHENDIPADA OR-21-005-022-005/36842
(NATADA) 		2421005022NRG23300620220216371 30/06/2022 SANTILATA BISWAL 2421005022WL0013174 SANTILATA BISWAL 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206255 MRS SHANTI BISWAL ()
31 CHHENDIPADA OR-21-005-022-005/36852
(NATADA) 		2421005022NRG23300620220216203 30/06/2022 LIVARANI NAYAK 2421005022WL0013164 LIVARANI NAYAK 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206234 MRS LIBHARANI NAYAK ()
32 CHHENDIPADA OR-21-005-022-005/37056
(NATADA) 		2421005022NRG23300620220216399 30/06/2022 MATUN MAHAPATRA 2421005022WL0013176 MATUN MAHAPATRA 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206227 MATUN MAHARANA ()
33 CHHENDIPADA OR-21-005-022-005/37056
(NATADA) 		2421005022NRG23300620220216398 30/06/2022 RANJAN MOHAPATRA 2421005022WL0013176 RANJAN MOHAPATRA 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206244 MR RANJAN MOHAPATRA ()
34 CHHENDIPADA OR-21-005-022-005/37088
(NATADA) 		2421005022NRG23300620220216228 30/06/2022 KUNA BISWAL 2421005022WL0013165 KUNA BISWAL 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206229 MR KUNA BISWAL ()
35 CHHENDIPADA OR-21-005-022-005/37088
(NATADA) 		2421005022NRG23300620220216372 30/06/2022 KUNA BISWAL 2421005022WL0013174 KUNA BISWAL 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206228 MR KUNA BISWAL ()
36 CHHENDIPADA OR-21-005-022-005/37088
(NATADA) 		2421005022NRG23300620220216373 30/06/2022 SARASWATI PRADHAN 2421005022WL0013174 SARASWATI PRADHAN 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206226 MRS SARASWATI PRADHAN ()
37 CHHENDIPADA OR-21-005-022-005/37088
(NATADA) 		2421005022NRG23300620220216229 30/06/2022 SARASWATI PRADHAN 2421005022WL0013165 SARASWATI PRADHAN 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206225 MRS SARASWATI PRADHAN ()
38 CHHENDIPADA OR-21-005-022-005/37111
(NATADA) 		2421005022NRG23300620220216204 30/06/2022 BASANTA SAHOO 2421005022WL0013164 BASANTA SAHOO 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206251 MR BASANTA SAHOO ()
39 CHHENDIPADA OR-21-005-022-005/37111
(NATADA) 		2421005022NRG23300620220216205 30/06/2022 JHILI SAHOO 2421005022WL0013164 JHILI SAHOO 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206236 MRS JHILI SAHOO ()
40 CHHENDIPADA OR-21-005-022-005/37114
(NATADA) 		2421005022NRG23300620220216207 30/06/2022 LIPI SAHOO 2421005022WL0013164 LIPI SAHOO 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206232 MRS LIPI SAHOO ()
41 CHHENDIPADA OR-21-005-022-005/37215
(NATADA) 		2421005022NRG23300620220216210 30/06/2022 SAROJINI NAYAK 2421005022WL0013164 SAROJINI NAYAK 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206238 MRS SAROJINI NAYAK ()
42 CHHENDIPADA OR-21-005-022-005/37215
(NATADA) 		2421005022NRG23300620220216211 30/06/2022 SUSANTA NAYAK 2421005022WL0013164 SUSANTA NAYAK 00415 SBIN0007007 1332 1332 Processed 12/07/2022 3022206235 MR SUSANTA NAYAK ()
SubTotal 41292 41292
43 CHHENDIPADA OR-21-005-022-005/37218
(NATADA) 		2421005022NRG23300620220216212 30/06/2022 RACHANA SAHOO 2421005022WL0013164 RACHANA SAHOO 00415 SBIN0010247 1332 1332 Processed 12/07/2022 3022206256 MRS RACHANA SAHOO ()
SubTotal 1332 1332
44 CHHENDIPADA OR-21-005-022-005/37114
(NATADA) 		2421005022NRG23300620220216206 30/06/2022 SUJANA SAHOO 2421005022WL0013164 SUJANA SAHOO 00415 SBIN0012068 1332 1332 Processed 12/07/2022 3022206257 MR SUJAN SAHOO ()
SubTotal 1332 1332
45 CHHENDIPADA OR-21-005-022-005/37116
(NATADA) 		2421005022NRG23300620220216208 30/06/2022 PRASASHANT KUMAR NAYAK 2421005022WL0013164 PRASASHANT KUMAR NAYAK 00462 UCBA0000579 1332 1332 Processed 12/07/2022 3022206261 PRASHANTA KUMAR NAYAK ()
46 CHHENDIPADA OR-21-005-022-005/37218
(NATADA) 		2421005022NRG23300620220216213 30/06/2022 BASANTA KUMAR NAYAK 2421005022WL0013164 BASANTA KUMAR NAYAK 00462 UCBA0000579 1332 1332 Processed 12/07/2022 3022206260 BASANTA KUMAR NAYAK ()
SubTotal 2664 2664
47 CHHENDIPADA OR-21-005-022-005/15650
(NATADA) 		2421005022NRG23300620220216224 30/06/2022 MOHAN PADHAN 2421005022WL0013165 MOHAN PADHAN 00468 UBIN0552470 1332 1332 Processed 12/07/2022 3022206259 MOHAN PADHAN ()
48 CHHENDIPADA OR-21-005-022-005/15650
(NATADA) 		2421005022NRG23300620220216368 30/06/2022 MOHAN PADHAN 2421005022WL0013174 MOHAN PADHAN 00468 UBIN0552470 1332 1332 Processed 12/07/2022 3022206258 MOHAN PADHAN ()
SubTotal 2664 2664
49 CHHENDIPADA OR-21-005-022-005/15235
(NATADA) 		2421005022NRG23300620220216352 30/06/2022 GIRIDHARI PRADHAN 2421005022WL0013172 GIRIDHARI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 13/07/2022 3022206222 GIRIDHARI PRADHAN ()
SubTotal 1332 1332
Total 65268 65268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005022_300622FTO_293190 Canara Bank CNRB0002322 ANGUL 1332
2 CHHENDIPADA OR2421005022_300622FTO_293190 HDFC Bank HDFC0001969 CHHENDIPADA 2664
3 CHHENDIPADA OR2421005022_300622FTO_293190 Indian Bank IDIB000A136 ANGUL 2664
4 CHHENDIPADA OR2421005022_300622FTO_293190 Indian Overseas Bank IOBA0000934 KOSALA 2664
5 CHHENDIPADA OR2421005022_300622FTO_293190 NEELACHAL GRAMYA BANK IOBA0NGB001 KALAMCHUIN 2664
6 CHHENDIPADA OR2421005022_300622FTO_293190 State Bank of India SBIN0000007 ANGUL 1332
7 CHHENDIPADA OR2421005022_300622FTO_293190 State Bank of India SBIN0002042 CHENNADIPADA 1332
8 CHHENDIPADA OR2421005022_300622FTO_293190 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 41292
9 CHHENDIPADA OR2421005022_300622FTO_293190 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1332
10 CHHENDIPADA OR2421005022_300622FTO_293190 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1332
11 CHHENDIPADA OR2421005022_300622FTO_293190 UCO Bank UCBA0000579 ANGUL 2664
12 CHHENDIPADA OR2421005022_300622FTO_293190 Union Bank of India UBIN0552470 SOUTH BALANDA 2664
13 CHHENDIPADA OR2421005022_300622FTO_293190 Odisha Gramya Bank IOBA0ROGB01 KALAMCHHUIN 1332

Download In Excel