Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:03:29 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005025_211023FTO_674244
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-21-005-025-001/63559
(OGI) 		2421005025NRG24191020230534176 21/10/2023 PANDAB MAHARA 2421005025WL050256 PANDAB MAHARA 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7265068381 PANDAB MAHARA ()
2 CHHENDIPADA OR-21-005-025-001/63570
(OGI) 		2421005025NRG24191020230534185 21/10/2023 PARASURAM MAHAR 2421005025WL050257 PARASURAM MAHAR 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7265068382 PARASURAM MAHAR ()
3 CHHENDIPADA OR-21-005-025-001/63570
(OGI) 		2421005025NRG24191020230534184 21/10/2023 UJALA MAHARA 2421005025WL050257 UJALA MAHARA 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7265068377 UJALA MAHARA ()
4 CHHENDIPADA OR-21-005-025-002/63135
(OGI) 		2421005025NRG24201020230539919 21/10/2023 Kastu sahu 2421005025WL051330 Kastu sahu 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7265068380 Kastu sahu ()
5 CHHENDIPADA OR-21-005-025-002/63564
(OGI) 		2421005025NRG24191020230534187 21/10/2023 RINKI SETHY 2421005025WL050257 RINKI SETHY 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7265068379 RINKI SETHY ()
6 CHHENDIPADA OR-21-005-025-002/9291
(OGI) 		2421005025NRG24201020230539923 21/10/2023 NEPUR PRADHAN 2421005025WL051330 NEPUR PRADHAN 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7265068378 NEPUR PRADHAN ()
7 CHHENDIPADA OR-21-005-025-002/9469
(OGI) 		2421005025NRG24191020230534143 21/10/2023 MRS.. SATYABHAMA SAHU 2421005025WL050253 MRS.. SATYABHAMA SAHU 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7265068376 MRS.. SATYABHAMA SAHU ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005025_211023FTO_674244 Indian Overseas Bank IOBA0000965 JARPADA 11613

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