Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:51:35 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005001_241123FTO_808754
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-21-005-001-001/35844
(BAGEDIA) 		2421005001NRG24241120230623506 24/11/2023 SANTOSH KUMAR MAJHI 2421005001WL065621 SANTOSH KUMAR MAJHI 00415 SBIN0009639 1422 1422 Processed 01/03/2024 1153866835 MR SANTOSH KUMAR MAJHI ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-001-001/36871
(BAGEDIA) 		2421005001NRG24241120230623522 24/11/2023 ASHOKI SAHU 2421005001WL065621 ASHOKI SAHU 00462 UCBA0000598 1422 1422 Processed 01/03/2024 1153866836 ASHOKI SAHU ()
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-001-001/22075
(BAGEDIA) 		2421005001NRG24241120230623489 24/11/2023 MRS NUADEI SAHU 2421005001WL065621 MRS NUADEI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1153866834 MRS NUADEI SAHU ()
SubTotal 1422 1422
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 OR2421005001_241123FTO_808754 State Bank of India SBIN0009639 KANALOI 1422
2 CHHENDIPADA OR2421005001_241123FTO_808754 UCO Bank UCBA0000598 BAGDIA 1422
3 CHHENDIPADA OR2421005001_241123FTO_808754 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 1422

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