Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:42:48 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005008_281123FTO_819327
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-21-005-008-005/13539
(CHANGUDIA) 		2421005008NRG24281120230629283 28/11/2023 LOCHAN PRADHAN 2421005008WL066798 LOCHAN PRADHAN 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1099790236 LOCHAN PRADHAN ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-008-005/13620
(CHANGUDIA) 		2421005008NRG24281120230629287 28/11/2023 KANHEI PRADHAN 2421005008WL066798 KANHEI PRADHAN 00415 SBIN0002042 1422 1422 Processed 29/02/2024 1099790235 MR KAHNEI PRADHAN ()
3 CHHENDIPADA OR-21-005-008-005/13762
(CHANGUDIA) 		2421005008NRG24281120230629293 28/11/2023 KSHITISH CHANDRA SAHOO 2421005008WL066798 KSHITISH CHANDRA SAHOO 00415 SBIN0002042 1422 1422 Processed 29/02/2024 1099790231 MR KSHITISH CHANDRA SAHOO ()
SubTotal 2844 2844
4 CHHENDIPADA OR-21-005-008-005/13431
(CHANGUDIA) 		2421005008NRG24231120230620096 28/11/2023 SITA NAIK 2421005008WL065231 SITA NAIK 00415 SBIN0017952 1422 1422 Processed 29/02/2024 1099790232 MISS SITA NAIK ()
5 CHHENDIPADA OR-21-005-008-005/13446
(CHANGUDIA) 		2421005008NRG24231120230620097 28/11/2023 KAPILA NAIK 2421005008WL065231 KAPILA NAIK 00415 SBIN0017952 1422 1422 Processed 29/02/2024 1099790234 MR KAPILA NAIK ()
6 CHHENDIPADA OR-21-005-008-005/13577
(CHANGUDIA) 		2421005008NRG24281120230629286 28/11/2023 CHATURI PRADHAN 2421005008WL066798 CHATURI PRADHAN 00415 SBIN0017952 1422 1422 Processed 29/02/2024 1099790233 MISS CHATURI PRADHAN ()
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005008_281123FTO_819327 Canara Bank CNRB0003369 CHENDIPADA 1422
2 CHHENDIPADA OR2421005008_281123FTO_819327 State Bank of India SBIN0002042 CHENNADIPADA 2844
3 CHHENDIPADA OR2421005008_281123FTO_819327 State Bank of India SBIN0017952 KOSALA 4266

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