Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:40:52 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005024_291122APB_FTO_836236
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-21-005-024-006/36697
(NUAGAON) 		2421005024NRG23281120220617081 29/11/2022 PRAMILA SAHU 2421005024WL0041582 PRAMILA SAHU 00415 SBIN0002042 1332 1332 Processed 07/12/2022 6967159644 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 CHHENDIPADA OR-21-005-024-003/2060
(NUAGAON) 		2421005024NRG23281120220617130 29/11/2022 KUNTHU PRADHAN 2421005024WL0041586 KUNTHU PRADHAN 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159636 MR KUNTHU PRADHAN STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-024-003/2060
(NUAGAON) 		2421005024NRG23281120220617131 29/11/2022 Mrs. KUMA PRADHAN 2421005024WL0041586 Mrs. KUMA PRADHAN 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159637 MRS KUMA PRADHAN STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-024-003/2125
(NUAGAON) 		2421005024NRG23281120220617135 29/11/2022 KHAGESWAR SAHU 2421005024WL0041586 KHAGESWAR SAHU 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159632 KHAGESWAR SAHU STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-024-003/2125
(NUAGAON) 		2421005024NRG23281120220617137 29/11/2022 Mr. NIRANJAN SAHU 2421005024WL0041586 Mr. NIRANJAN SAHU 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159641 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-024-003/2136
(NUAGAON) 		2421005024NRG23281120220617142 29/11/2022 PUHULA DEHURY 2421005024WL0041586 PUHULA DEHURY 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159639 PUHULA DEHURI ODISHA GRAMYA BANK(607060)
7 CHHENDIPADA OR-21-005-024-003/2243
(NUAGAON) 		2421005024NRG23281120220617145 29/11/2022 Mr. NIRANJAN PRADHAN 2421005024WL0041586 Mr. NIRANJAN PRADHAN 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159634 MR NIRANJAN PRADHAN STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-024-003/34977
(NUAGAON) 		2421005024NRG23281120220617149 29/11/2022 ABHIRAM PALEI 2421005024WL0041586 ABHIRAM PALEI 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159633 MR ABHIRAM PALEI STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-024-006/2406
(NUAGAON) 		2421005024NRG23281120220617072 29/11/2022 GOBINDA BEHERA 2421005024WL0041582 GOBINDA BEHERA 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159631 GOBINDA BEHERA STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-024-006/2406
(NUAGAON) 		2421005024NRG23281120220617073 29/11/2022 Mrs. MANJU BEHERA 2421005024WL0041582 Mrs. MANJU BEHERA 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159642 MANJU BEHERA ODISHA GRAMYA BANK(607060)
11 CHHENDIPADA OR-21-005-024-006/2504
(NUAGAON) 		2421005024NRG23281120220618376 29/11/2022 Mrs. PAKEI SAHU 2421005024WL0041667 Mrs. PAKEI SAHU 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159643 MRS PAKEI SAHU STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-024-006/2548
(NUAGAON) 		2421005024NRG23281120220617055 29/11/2022 Mrs. ASKARA NAIK 2421005024WL0041581 Mrs. ASKARA NAIK 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159647 MRS ASKARA NAIK STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-024-006/2561
(NUAGAON) 		2421005024NRG23281120220617056 29/11/2022 Mr. HARIHAR NAIK 2421005024WL0041581 Mr. HARIHAR NAIK 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159645 MR HARIHAR NAIK STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-024-006/2568
(NUAGAON) 		2421005024NRG23281120220617057 29/11/2022 Mr. CHAKRADHAR NAIK 2421005024WL0041581 Mr. CHAKRADHAR NAIK 00415 SBIN0009639 1332 1332 Rejected 07/12/2022 6967159646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHHENDIPADA OR-21-005-024-006/2592
(NUAGAON) 		2421005024NRG23281120220619515 29/11/2022 GURUBARI SETHI 2421005024WL0041764 GURUBARI SETHI 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159638 MRS GURUBARI SETHI STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-024-006/2613
(NUAGAON) 		2421005024NRG23281120220617060 29/11/2022 Mrs. TUANI NAIK 2421005024WL0041581 Mrs. TUANI NAIK 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159640 MRS TUANI NAIK STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-024-006/2617
(NUAGAON) 		2421005024NRG23281120220617064 29/11/2022 KANTI NAIK 2421005024WL0041581 KANTI NAIK 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159635 MRS KANTI NAIK STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-024-006/2816
(NUAGAON) 		2421005024NRG23281120220619540 29/11/2022 SABITRI BEHERA 2421005024WL0041765 SABITRI BEHERA 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159652 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-024-006/2873
(NUAGAON) 		2421005024NRG23281120220619543 29/11/2022 NIRUPAMA SAHU 2421005024WL0041765 NIRUPAMA SAHU 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159653 NIRUPAMA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHHENDIPADA OR-21-005-024-006/35869
(NUAGAON) 		2421005024NRG23281120220619519 29/11/2022 MrS. MANORAMA PRADHAN 2421005024WL0041764 MrS. MANORAMA PRADHAN 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159648 MRS MANORAMA PRADHAN STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-024-006/35965
(NUAGAON) 		2421005024NRG23281120220619545 29/11/2022 Mrs. LAXMI SAHOO 2421005024WL0041765 Mrs. LAXMI SAHOO 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159651 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-024-006/36707
(NUAGAON) 		2421005024NRG23281120220617082 29/11/2022 Mr. PABITRA MOHAN PRADHAN 2421005024WL0041582 Mr. PABITRA MOHAN PRADHAN 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159649 MR PABITRA MOHAN PRADHAN STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-024-006/36817
(NUAGAON) 		2421005024NRG23281120220619521 29/11/2022 Mrs. NAYANI PRADHAN 2421005024WL0041764 Mrs. NAYANI PRADHAN 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159650 MRS NAYANI PRADHAN STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-024-006/36819
(NUAGAON) 		2421005024NRG23281120220617068 29/11/2022 Mr. SUMANT PRADHAN 2421005024WL0041581 Mr. SUMANT PRADHAN 00415 SBIN0009639 1332 1332 Processed 07/12/2022 6967159654 SUMANTA PRADHAN S/O-ANIRUDH PRADHA ODISHA GRAMYA BANK(607060)
SubTotal 30636 30636
25 CHHENDIPADA OR-21-005-024-003/2076
(NUAGAON) 		2421005024NRG23281120220617134 29/11/2022 MR KAILAS PRADHAN 2421005024WL0041586 MR KAILAS PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6967159628 KAILAS PRADHAN UCO BANK(607066)
26 CHHENDIPADA OR-21-005-024-006/2612
(NUAGAON) 		2421005024NRG23281120220617059 29/11/2022 MRS NANDINI NAIK 2421005024WL0041581 MRS NANDINI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6967159630 NANDINI NAIK ODISHA GRAMYA BANK(607060)
27 CHHENDIPADA OR-21-005-024-006/2710
(NUAGAON) 		2421005024NRG23281120220617065 29/11/2022 MRS SAROJINI NAIK 2421005024WL0041581 MRS SAROJINI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6967159629 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005024_291122APB_FTO_836236 State Bank of India SBIN0002042 CHENNADIPADA 1332
2 CHHENDIPADA OR2421005024_291122APB_FTO_836236 State Bank of India SBIN0009639 KANALOI 30636
3 CHHENDIPADA OR2421005024_291122APB_FTO_836236 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 3996

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