Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:37:52 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005031_171123FTO_778054
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-21-005-031-001/25763
(T.KODASAHI) 		2421005031NRG24171120230605896 17/11/2023 KUMAR NAIK 2421005031WL062856 KUMAR NAIK 00078 CNRB0003369 1422 1422 Processed 01/01/2024 9008082828 KUMAR NAIK ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-031-004/26257
(T.KODASAHI) 		2421005031NRG24171120230605897 17/11/2023 DuryodhanNaik 2421005031WL062857 DuryodhanNaik 00415 SBIN0002042 1422 1422 Processed 01/01/2024 9008082829 MR DURYODHAN NAIK ()
3 CHHENDIPADA OR-21-005-031-004/35659
(T.KODASAHI) 		2421005031NRG24171120230605900 17/11/2023 Mrs. TAPASWINI BEHERA 2421005031WL062858 Mrs. TAPASWINI BEHERA 00415 SBIN0002042 1422 1422 Processed 01/01/2024 9008082830 MRS TAPASWINI BEHERA ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005031_171123FTO_778054 Canara Bank CNRB0003369 CHENDIPADA 1422
2 CHHENDIPADA OR2421005031_171123FTO_778054 State Bank of India SBIN0002042 CHENNADIPADA 2844

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