Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:57:27 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005008_061223FTO_856919
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-21-005-008-002/39374
(CHANGUDIA) 		2421005008NRG24061220230646014 06/12/2023 CHAGALA GOCHHAYAT 2421005008WL069070 CHAGALA GOCHHAYAT 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1104028998 CHAGALA GOCHHAYAT ()
2 CHHENDIPADA OR-21-005-008-002/39375
(CHANGUDIA) 		2421005008NRG24061220230646030 06/12/2023 MANISA GOCHHAYAT 2421005008WL069072 MANISA GOCHHAYAT 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1104028999 MANISA GOCHHAYAT ()
SubTotal 2844 2844
3 CHHENDIPADA OR-21-005-008-004/36923
(CHANGUDIA) 		2421005008NRG24061220230646028 06/12/2023 PABITRA KUMAR BEHERA 2421005008WL069071 PABITRA KUMAR BEHERA 00415 SBIN0002042 237 237 Processed 29/02/2024 1104029000 MR PABITRA KUMAR BEHERA ()
SubTotal 237 237
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005008_061223FTO_856919 Canara Bank CNRB0003369 CHENDIPADA 2844
2 CHHENDIPADA OR2421005008_061223FTO_856919 State Bank of India SBIN0002042 CHENNADIPADA 237

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