Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:49:51 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005022_280723FTO_391439
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-21-005-022-005/37355
(NATADA) 		2421005022NRG24260720230355137 28/07/2023 MANORANJAN MISHRA 2421005022WL017511 MANORANJAN MISHRA 00415 SBIN0000007 1422 1422 Processed 31/08/2023 4978057145 MR MANORANJAN MISHRA ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-022-005/37072
(NATADA) 		2421005022NRG24260720230355126 28/07/2023 BIPIN SAHU 2421005022WL017511 BIPIN SAHU 00415 SBIN0007007 1422 1422 Processed 31/08/2023 4978057147 MR BIPIN SAHOO ()
3 CHHENDIPADA OR-21-005-022-005/37167
(NATADA) 		2421005022NRG24260720230355114 28/07/2023 RAJA KISHOR BEHERA 2421005022WL017510 RAJA KISHOR BEHERA 00415 SBIN0007007 1422 1422 Processed 31/08/2023 4978057146 MR RAJAKISHORA BEHERA ()
SubTotal 2844 2844
4 CHHENDIPADA OR-21-005-022-005/37343
(NATADA) 		2421005022NRG24260720230355134 28/07/2023 MANJULATA DAS 2421005022WL017511 MANJULATA DAS 00415 SBIN0012046 1422 1422 Processed 31/08/2023 4978057148 MRS MANJULATA DEBATA ()
SubTotal 1422 1422
5 CHHENDIPADA OR-21-005-022-005/37359
(NATADA) 		2421005022NRG24260720230355143 28/07/2023 SUSHANTA KU SAHOO 2421005022WL017511 SUSHANTA KU SAHOO 00415 SBIN0012068 1422 1422 Processed 31/08/2023 4978057149 MR SUSANTA KUMAR SAHOO ()
SubTotal 1422 1422
6 CHHENDIPADA OR-21-005-022-001/15140
(NATADA) 		2421005022NRG24260720230355100 28/07/2023 MANAS RANJAN MAJHI 2421005022WL017510 MANAS RANJAN MAJHI 00468 UBIN0535885 1422 1422 Processed 30/08/2023 4978057150 MANAS RANJAN MAJHI ()
SubTotal 1422 1422
7 CHHENDIPADA OR-21-005-022-005/37343
(NATADA) 		2421005022NRG24260720230355135 28/07/2023 SURYAKANTA DAS 2421005022WL017511 SURYAKANTA DAS 00468 UBIN0552470 1422 1422 Processed 30/08/2023 4978057151 SURYAKANTA DAS ()
SubTotal 1422 1422
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 OR2421005022_280723FTO_391439 State Bank of India SBIN0000007 ANGUL 1422
2 CHHENDIPADA OR2421005022_280723FTO_391439 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 2844
3 CHHENDIPADA OR2421005022_280723FTO_391439 State Bank of India SBIN0012046 42 MOUZA, BENTKAR 1422
4 CHHENDIPADA OR2421005022_280723FTO_391439 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1422
5 CHHENDIPADA OR2421005022_280723FTO_391439 Union Bank of India UBIN0535885 ANGUL 1422
6 CHHENDIPADA OR2421005022_280723FTO_391439 Union Bank of India UBIN0552470 SOUTH BALANDA 1422

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