Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:07:30 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005011_131223FTO_884110
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-21-005-011-001/5456
(JARAPADA) 		2421005011NRG24111220230657718 13/12/2023 NABA BEHERA 2421005011WL070594 NABA BEHERA 00177 IOBA0000965 1659 1659 Processed 01/03/2024 1153779337 NABA BEHERA ()
2 CHHENDIPADA OR-21-005-011-002/5776
(JARAPADA) 		2421005011NRG24111220230657722 13/12/2023 BRAJABANDHU SAHU 2421005011WL070594 BRAJABANDHU SAHU 00177 IOBA0000965 1659 1659 Processed 01/03/2024 1153779339 BRAJABANDHU SAHU ()
3 CHHENDIPADA OR-21-005-011-005/37078
(JARAPADA) 		2421005011NRG24111220230657702 13/12/2023 CHATURI GOCHHAYAT 2421005011WL070591 CHATURI GOCHHAYAT 00177 IOBA0000965 1659 1659 Processed 01/03/2024 1153779338 CHATURI GOCHHAYAT ()
4 CHHENDIPADA OR-21-005-011-005/37078
(JARAPADA) 		2421005011NRG24111220230657703 13/12/2023 TITU GOCHHAYAT 2421005011WL070591 TITU GOCHHAYAT 00177 IOBA0000965 1659 1659 Processed 01/03/2024 1153779336 TITU GOCHHAYAT ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005011_131223FTO_884110 Indian Overseas Bank IOBA0000965 JARPADA 6636

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