Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005034_190223APB_FTO_1107389
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-21-005-034-003/343402
(PARANGA) 		2421005034NRG23190220230844543 19/02/2023 NIRUPAMA NAYAK 2421005034WL056950 NIRUPAMA NAYAK 00048 BKID0005560 1110 1110 Processed 29/03/2023 0268278569 NIRUPAMA NAYAK BANK OF INDIA(508505)
SubTotal 1110 1110
2 CHHENDIPADA OR-21-005-034-003/343439
(PARANGA) 		2421005034NRG23190220230844544 19/02/2023 Mr MAMATA GADANAYAK 2421005034WL056950 Mr MAMATA GADANAYAK 00078 CNRB0002322 1110 1110 Processed 30/03/2023 0268278570 MR MAMATAS GADANAYAK STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-034-004/24181
(PARANGA) 		2421005034NRG23190220230844557 19/02/2023 ABANTI KARNA 2421005034WL056952 ABANTI KARNA 00078 CNRB0002322 1332 1332 Processed 29/03/2023 0268278546 ABANTI KARNA CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-034-004/34270
(PARANGA) 		2421005034NRG23190220230844563 19/02/2023 BINAPANI GADANAYAK 2421005034WL056952 BINAPANI GADANAYAK 00078 CNRB0002322 1332 1332 Processed 29/03/2023 0268278548 BINAPANI GADANAYAK CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-034-004/34279
(PARANGA) 		2421005034NRG23190220230844564 19/02/2023 BABAI BHOI 2421005034WL056952 BABAI BHOI 00078 CNRB0002322 1332 1332 Processed 29/03/2023 0268278547 BABI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5106 5106
6 CHHENDIPADA OR-21-005-034-003/24023
(PARANGA) 		2421005034NRG23190220230844535 19/02/2023 Mrs . SASHIKALA MAHAKHUD 2421005034WL056950 Mrs . SASHIKALA MAHAKHUD 00415 SBIN0007007 1110 1110 Processed 30/03/2023 0268278554 MRS SASHIKALA MAHAKHUD STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-034-003/24039
(PARANGA) 		2421005034NRG23190220230844536 19/02/2023 Mrs . REENA NAYAK 2421005034WL056950 Mrs . REENA NAYAK 00415 SBIN0007007 888 888 Processed 30/03/2023 0268278553 MRS REENA NAYAK STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-034-003/24042
(PARANGA) 		2421005034NRG23190220230844537 19/02/2023 MAMATA NAIK 2421005034WL056950 MAMATA NAIK 00415 SBIN0007007 888 888 Processed 29/03/2023 0268278572 MAMTA NAIK HDFC BANK LTD(607152)
9 CHHENDIPADA OR-21-005-034-003/24060
(PARANGA) 		2421005034NRG23190220230844538 19/02/2023 Mrs . BINDULATA NAYAK 2421005034WL056950 Mrs . BINDULATA NAYAK 00415 SBIN0007007 1110 1110 Processed 30/03/2023 0268278550 MRS BINDULATA NAYAK STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-034-003/24062
(PARANGA) 		2421005034NRG23190220230844539 19/02/2023 Mrs . LALITA NAYAK 2421005034WL056950 Mrs . LALITA NAYAK 00415 SBIN0007007 1110 1110 Processed 30/03/2023 0268278552 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-034-003/24072
(PARANGA) 		2421005034NRG23190220230844540 19/02/2023 KAMALI NAIK 2421005034WL056950 KAMALI NAIK 00415 SBIN0007007 1110 1110 Processed 29/03/2023 0268278551 KAMALI NAIK HDFC BANK LTD(607152)
12 CHHENDIPADA OR-21-005-034-003/24091
(PARANGA) 		2421005034NRG23190220230844541 19/02/2023 BINODINI NAIK 2421005034WL056950 BINODINI NAIK 00415 SBIN0007007 1332 1332 Processed 30/03/2023 0268278557 MRS BINODINI NAIK STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-034-003/34303
(PARANGA) 		2421005034NRG23190220230844542 19/02/2023 Mrs . PRAMILA GADANAYAK 2421005034WL056950 Mrs . PRAMILA GADANAYAK 00415 SBIN0007007 1110 1110 Processed 29/03/2023 0268278567 PRAMILA GARNAYAK CANARA BANK(508532)
14 CHHENDIPADA OR-21-005-034-004/24218
(PARANGA) 		2421005034NRG23190220230844546 19/02/2023 Mrs. ASHA NAYAK 2421005034WL056951 Mrs. ASHA NAYAK 00415 SBIN0007007 1332 1332 Processed 29/03/2023 0268278558 ASHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHENDIPADA OR-21-005-034-004/24404
(PARANGA) 		2421005034NRG23190220230844566 19/02/2023 KANAK BEHERA 2421005034WL056953 KANAK BEHERA 00415 SBIN0007007 1332 1332 Processed 30/03/2023 0268278571 MRS KANAKA BEHERA STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-034-004/24442
(PARANGA) 		2421005034NRG23190220230844558 19/02/2023 Mrs KIRAN BHOI 2421005034WL056952 Mrs KIRAN BHOI 00415 SBIN0007007 1332 1332 Processed 29/03/2023 0268278565 KIRANA BHOI DCB BANK LTD(607290)
17 CHHENDIPADA OR-21-005-034-004/24452
(PARANGA) 		2421005034NRG23190220230844548 19/02/2023 Mrs. LABANYA BHOI 2421005034WL056951 Mrs. LABANYA BHOI 00415 SBIN0007007 1332 1332 Processed 29/03/2023 0268278563 LABANYA BHOI UNION BANK OF INDIA(508500)
18 CHHENDIPADA OR-21-005-034-004/24577
(PARANGA) 		2421005034NRG23190220230844559 19/02/2023 Mrs. BEDAMATI JENA 2421005034WL056952 Mrs. BEDAMATI JENA 00415 SBIN0007007 1332 1332 Processed 30/03/2023 0268278560 MRS BEDAMATI JENA STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-034-004/24620
(PARANGA) 		2421005034NRG23190220230844549 19/02/2023 APARNA MAHAKHUD 2421005034WL056951 APARNA MAHAKHUD 00415 SBIN0007007 1332 1332 Processed 30/03/2023 0268278562 MRS APARNA MAHAKHUD STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-034-004/24754
(PARANGA) 		2421005034NRG23190220230844560 19/02/2023 SNEHALATA GADANAYAK 2421005034WL056952 SNEHALATA GADANAYAK 00415 SBIN0007007 1332 1332 Processed 30/03/2023 0268278561 MRS SNEHALATA GADANAYAK STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-034-004/33974
(PARANGA) 		2421005034NRG23190220230844561 19/02/2023 Mrs. SANDHYARANI BHOI 2421005034WL056952 Mrs. SANDHYARANI BHOI 00415 SBIN0007007 1332 1332 Processed 29/03/2023 0268278549 SANDHYARANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHENDIPADA OR-21-005-034-004/34148
(PARANGA) 		2421005034NRG23190220230844562 19/02/2023 RAJANI BHOI 2421005034WL056952 RAJANI BHOI 00415 SBIN0007007 1332 1332 Processed 29/03/2023 0268278566 RAJANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHENDIPADA OR-21-005-034-004/34187
(PARANGA) 		2421005034NRG23190220230844551 19/02/2023 Mrs . RITA NAYAK 2421005034WL056951 Mrs . RITA NAYAK 00415 SBIN0007007 1332 1332 Processed 30/03/2023 0268278559 MRS REETA NAYAK STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-034-004/34273
(PARANGA) 		2421005034NRG23190220230844552 19/02/2023 Mrs . mamina patra 2421005034WL056951 Mrs . mamina patra 00415 SBIN0007007 1332 1332 Processed 30/03/2023 0268278555 MRS MAMINA PATRA STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-034-004/34284
(PARANGA) 		2421005034NRG23190220230844565 19/02/2023 Mrs . JANAKI GADANAYAK 2421005034WL056952 Mrs . JANAKI GADANAYAK 00415 SBIN0007007 1332 1332 Processed 30/03/2023 0268278545 MRS JANAKI GADANAYAK STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-034-004/34299
(PARANGA) 		2421005034NRG23190220230844553 19/02/2023 Mrs. SIPA PATRA 2421005034WL056951 Mrs. SIPA PATRA 00415 SBIN0007007 1332 1332 Processed 29/03/2023 0268278564 SIPA PATRA UNION BANK OF INDIA(508500)
27 CHHENDIPADA OR-21-005-034-004/343346
(PARANGA) 		2421005034NRG23190220230844554 19/02/2023 Mrs . kumadini behera 2421005034WL056951 Mrs . kumadini behera 00415 SBIN0007007 1332 1332 Processed 29/03/2023 0268278568 KUMADINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHENDIPADA OR-21-005-034-004/343506
(PARANGA) 		2421005034NRG23190220230844555 19/02/2023 Mrs. PRAMILA NAYAK 2421005034WL056951 Mrs. PRAMILA NAYAK 00415 SBIN0007007 1332 1332 Processed 30/03/2023 0268278556 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
SubTotal 28638 28638
29 CHHENDIPADA OR-21-005-034-004/24312
(PARANGA) 		2421005034NRG23190220230844547 19/02/2023 NRUPATI DEHURY 2421005034WL056951 NRUPATI DEHURY 00462 UCBA0003152 1332 1332 Processed 29/03/2023 0268278573 NRUPATI DEHURY UCO BANK(607066)
SubTotal 1332 1332
30 CHHENDIPADA OR-21-005-034-001/34253
(PARANGA) 		2421005034NRG23190220230844534 19/02/2023 MRS TAPASWAINI NAIK 2421005034WL056950 MRS TAPASWAINI NAIK 00468 UBIN0819395 1110 1110 Processed 29/03/2023 0268278543 TAPASWINI NAIK UNION BANK OF INDIA(508500)
31 CHHENDIPADA OR-21-005-034-004/24179
(PARANGA) 		2421005034NRG23190220230844556 19/02/2023 MRS KOUSHALYA GARNAYAK 2421005034WL056952 MRS KOUSHALYA GARNAYAK 00468 UBIN0819395 1332 1332 Processed 30/03/2023 0268278544 MRS KOUSHALYA GARNAYAK STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-034-004/24195
(PARANGA) 		2421005034NRG23190220230844545 19/02/2023 MRS GEETA DEHURI 2421005034WL056951 MRS GEETA DEHURI 00468 UBIN0819395 1332 1332 Processed 29/03/2023 0268278574 GEETA DEHURI UNION BANK OF INDIA(508500)
33 CHHENDIPADA OR-21-005-034-004/34177
(PARANGA) 		2421005034NRG23190220230844567 19/02/2023 MRS BABITA MAHAKHUD 2421005034WL056953 MRS BABITA MAHAKHUD 00468 UBIN0819395 1332 1332 Processed 29/03/2023 0268278576 BABITA MAHAKHUD UNION BANK OF INDIA(508500)
34 CHHENDIPADA OR-21-005-034-004/34181
(PARANGA) 		2421005034NRG23190220230844550 19/02/2023 MRS DUKHI BHOI 2421005034WL056951 MRS DUKHI BHOI 00468 UBIN0819395 1332 1332 Processed 29/03/2023 0268278575 DUKHI BHOI UNION BANK OF INDIA(508500)
SubTotal 6438 6438
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005034_190223APB_FTO_1107389 Bank of India BKID0005560 ANGUL 1110
2 CHHENDIPADA OR2421005034_190223APB_FTO_1107389 Canara Bank CNRB0002322 ANGUL 5106
3 CHHENDIPADA OR2421005034_190223APB_FTO_1107389 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 28638
4 CHHENDIPADA OR2421005034_190223APB_FTO_1107389 UCO Bank UCBA0003152 AMALAPADA 1332
5 CHHENDIPADA OR2421005034_190223APB_FTO_1107389 Union Bank of India UBIN0819395 KUMANDA 6438

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