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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:15:59 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005016_140823FTO_447926
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-21-005-016-006/35993
(KATADA) 		2421005016NRG24080820230384111 14/08/2023 RAFULLA MOHARANA 2421005016WL020150 RAFULLA MOHARANA 00045 BARB0JAMUNA 1422 1422 Processed 30/08/2023 4970048466 RAFULLA MOHARANA ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-016-002/36893
(KATADA) 		2421005016NRG24080820230384080 14/08/2023 MRS.. SABITRI GARANAYAK 2421005016WL020132 MRS.. SABITRI GARANAYAK 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4970048468 MRS.. SABITRI GARANAYAK ()
3 CHHENDIPADA OR-21-005-016-002/40113
(KATADA) 		2421005016NRG24140820230394835 14/08/2023 MRS. RAMITA BHOI 2421005016WL021568 MRS. RAMITA BHOI 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4970048470 MRS. RAMITA BHOI ()
4 CHHENDIPADA OR-21-005-016-004/14077
(KATADA) 		2421005016NRG24080820230384109 14/08/2023 MRS.. BANITA NAIK 2421005016WL020149 MRS.. BANITA NAIK 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4970048467 MRS.. BANITA NAIK ()
5 CHHENDIPADA OR-21-005-016-006/14573
(KATADA) 		2421005016NRG24080820230384061 14/08/2023 GOPABANDHU PRADHAN 2421005016WL020129 GOPABANDHU PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4970048472 GOPABANDHU PRADHAN ()
6 CHHENDIPADA OR-21-005-016-006/14612
(KATADA) 		2421005016NRG24080820230384065 14/08/2023 MUNA PRADHAN 2421005016WL020129 MUNA PRADHAN 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4970048471 MUNA PRADHAN ()
7 CHHENDIPADA OR-21-005-016-006/35993
(KATADA) 		2421005016NRG24080820230384112 14/08/2023 MRS.. BANITA MOHARANA 2421005016WL020150 MRS.. BANITA MOHARANA 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4970048469 MRS.. BANITA MOHARANA ()
SubTotal 8532 8532
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005016_140823FTO_447926 Bank of Baroda BARB0JAMUNA JAMUNALI 1422
2 CHHENDIPADA OR2421005016_140823FTO_447926 Indian Overseas Bank IOBA0000965 JARPADA 8532

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