Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:47:10 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005014_120723FTO_332259

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-21-005-014-001/10186 (KANALOI)

2421005014NRG24100720230305920

12/07/2023

Mrs. MALLI MAJHI

2421005014WL014666

Mrs. MALLI MAJHI

00415

SBIN0009639

1185

1185

Processed

30/08/2023

4968372195

MRS MALLI MAJHI

()

2

CHHENDIPADA

OR-21-005-014-001/10219 (KANALOI)

2421005014NRG24100720230305922

12/07/2023

Mrs. KUNI MAJHI

2421005014WL014666

Mrs. KUNI MAJHI

00415

SBIN0009639

1185

1185

Processed

30/08/2023

4968372180

MRS KUNI MAJHI

()

3

CHHENDIPADA

OR-21-005-014-001/10229 (KANALOI)

2421005014NRG24120720230312812

12/07/2023

Mrs RASMITA MAJHI

2421005014WL015105

Mrs RASMITA MAJHI

00415

SBIN0009639

1422

1422

Processed

30/08/2023

4968372192

MRS RASMITA MAJHI

()

4

CHHENDIPADA

OR-21-005-014-001/10235 (KANALOI)

2421005014NRG24100720230305926

12/07/2023

Mrs.ARNAPURNA GARANAIK

2421005014WL014666

Mrs.ARNAPURNA GARANAIK

00415

SBIN0009639

1185

1185

Processed

30/08/2023

4968372196

MRS ARNAPURNA GARNAIK

()

5

CHHENDIPADA

OR-21-005-014-001/10304 (KANALOI)

2421005014NRG24120720230312800

12/07/2023

KUNTI MAJHI

2421005014WL015104

KUNTI MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4968372186

MRS KUNTI MAJHI

()

6

CHHENDIPADA

OR-21-005-014-001/34361 (KANALOI)

2421005014NRG24120720230312865

12/07/2023

Mrs.LIPARANI BEHERA

2421005014WL015108

Mrs.LIPARANI BEHERA

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4968372182

MRS LIPIRANI BEHERA

()

7

CHHENDIPADA

OR-21-005-014-001/37005 (KANALOI)

2421005014NRG24100720230305928

12/07/2023

Mr. KALANDI CHARAN SAHU

2421005014WL014666

Mr. KALANDI CHARAN SAHU

00415

SBIN0009639

1185

1185

Processed

30/08/2023

4968372179

MR KALANDI CHARAN SAHU

()

8

CHHENDIPADA

OR-21-005-014-001/37005 (KANALOI)

2421005014NRG24100720230305929

12/07/2023

Mrs. KANCHAN SAHU

2421005014WL014666

Mrs. KANCHAN SAHU

00415

SBIN0009639

1185

1185

Processed

30/08/2023

4968372176

MRS KANCHAN SAHOO

()

9

CHHENDIPADA

OR-21-005-014-001/37056 (KANALOI)

2421005014NRG24120720230312803

12/07/2023

RAMESH CHANDRA MAJHI

2421005014WL015104

RAMESH CHANDRA MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4968372174

MR RAMESH CHANDRA MAJHI

()

10

CHHENDIPADA

OR-21-005-014-001/37065 (KANALOI)

2421005014NRG24120720230312806

12/07/2023

Mrs. BILAS MAJHI

2421005014WL015104

Mrs. BILAS MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4968372188

MRS BILAS MAJHI

()

11

CHHENDIPADA

OR-21-005-014-001/37121 (KANALOI)

2421005014NRG24120720230312807

12/07/2023

Mr. ARABINDA MAJHI

2421005014WL015104

Mr. ARABINDA MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4968372189

MR ARABINDA MAJHI

()

12

CHHENDIPADA

OR-21-005-014-001/37203 (KANALOI)

2421005014NRG24120720230312867

12/07/2023

Mr. CHHABIL MAJHI

2421005014WL015108

Mr. CHHABIL MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4968372183

MR CHHABIL MAJHI

()

13

CHHENDIPADA

OR-21-005-014-001/9973 (KANALOI)

2421005014NRG24120720230312868

12/07/2023

Mr PABITRA MAJHI

2421005014WL015108

Mr PABITRA MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4968372193

MR PABITRA MAJHI

()

14

CHHENDIPADA

OR-21-005-014-001/9973 (KANALOI)

2421005014NRG24120720230312869

12/07/2023

Mrs. ANJALI MAJHI

2421005014WL015108

Mrs. ANJALI MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4968372184

MRS ANJALI MAJHI

()

15

CHHENDIPADA

OR-21-005-014-001/9999 (KANALOI)

2421005014NRG24120720230312871

12/07/2023

BHABAGRAHI ROUL

2421005014WL015108

BHABAGRAHI ROUL

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4968372191

MR BHABAGRAHI ROUL

()

16

CHHENDIPADA

OR-21-005-014-001/9999 (KANALOI)

2421005014NRG24120720230312872

12/07/2023

ULAS ROUL

2421005014WL015108

ULAS ROUL

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4968372190

MRS ULAS ROUL

()

17

CHHENDIPADA

OR-21-005-014-002/35787 (KANALOI)

2421005014NRG24100720230305960

12/07/2023

LIPUN BEHERA

2421005014WL014673

LIPUN BEHERA

00415

SBIN0009639

1185

1185

Processed

30/08/2023

4968372177

MR LIPUN BEHERA

()

18

CHHENDIPADA

OR-21-005-014-002/37085 (KANALOI)

2421005014NRG24100720230305966

12/07/2023

Mrs. RINKI MAJHI

2421005014WL014673

Mrs. RINKI MAJHI

00415

SBIN0009639

1185

1185

Processed

30/08/2023

4968372187

MRS RINKI MAJHI

()

19

CHHENDIPADA

OR-21-005-014-002/37090 (KANALOI)

2421005014NRG24100720230305967

12/07/2023

Mr. KAMAL LOCHAN BEHERA

2421005014WL014673

Mr. KAMAL LOCHAN BEHERA

00415

SBIN0009639

1185

1185

Processed

30/08/2023

4968372194

MR KAMAL LOCHAN BEHERA

()

20

CHHENDIPADA

OR-21-005-014-002/37121 (KANALOI)

2421005014NRG24100720230305969

12/07/2023

PITABASH MAJHI

2421005014WL014673

PITABASH MAJHI

00415

SBIN0009639

1185

1185

Processed

30/08/2023

4968372197

MR PITABASHA MAJHI

()

21

CHHENDIPADA

OR-21-005-014-002/37206 (KANALOI)

2421005014NRG24100720230305972

12/07/2023

Mr. SASHIBHUSAN PRADHAN

2421005014WL014673

Mr. SASHIBHUSAN PRADHAN

00415

SBIN0009639

1185

1185

Processed

30/08/2023

4968372178

MR SASHIBHUSAN PRADHAN

()

22

CHHENDIPADA

OR-21-005-014-002/37219 (KANALOI)

2421005014NRG24100720230305974

12/07/2023

Mrs. GURUBARI PRADHAN

2421005014WL014673

Mrs. GURUBARI PRADHAN

00415

SBIN0009639

1185

1185

Processed

30/08/2023

4968372181

MRS GURUBARI PRADHAN

()

23

CHHENDIPADA

OR-21-005-014-002/37219 (KANALOI)

2421005014NRG24100720230305973

12/07/2023

NITYANANDA PRADHAN

2421005014WL014673

NITYANANDA PRADHAN

00415

SBIN0009639

1185

1185

Processed

30/08/2023

4968372175

MR NITYANANDA PRADHAN

()

24

CHHENDIPADA

OR-21-005-014-002/9814 (KANALOI)

2421005014NRG24100720230305977

12/07/2023

Mrs. MINATI MAJHI

2421005014WL014673

Mrs. MINATI MAJHI

00415

SBIN0009639

1185

1185

Processed

30/08/2023

4968372185

MRS MINATI MAJHI

()

SubTotal

33417

33417

Total

33417

33417

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005014_120723FTO_332259	State Bank of India	SBIN0009639	KANALOI	33417

Download In Excel