Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:20:51 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005005_161023FTO_646793
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-21-005-005-002/27439
(BARASAHI) 		2421005005NRG24151020230521638 16/10/2023 Mrs LOPAMUDRA SAHU 2421005005WL047755 Mrs LOPAMUDRA SAHU 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7325456365 MRS LOPAMUDRA SAHU ()
SubTotal 1659 1659
2 CHHENDIPADA OR-21-005-005-002/27439
(BARASAHI) 		2421005005NRG24151020230521637 16/10/2023 MR Braja Garnaik 2421005005WL047755 MR Braja Garnaik 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7325456370 MR BRAJA GARNAIK ()
SubTotal 1659 1659
3 CHHENDIPADA OR-21-005-005-001/28265
(BARASAHI) 		2421005005NRG24151020230521926 16/10/2023 SWAPNESWARA MAJHI 2421005005WL047790 SWAPNESWARA MAJHI 00462 UCBA0000598 948 948 Processed 10/11/2023 7325456368 SWAPNESWAR MAJHI ()
4 CHHENDIPADA OR-21-005-005-002/36343
(BARASAHI) 		2421005005NRG24151020230521708 16/10/2023 MADHUSUDAN SAHU 2421005005WL047760 MADHUSUDAN SAHU 00462 UCBA0000598 1659 1659 Processed 10/11/2023 7325456369 MADHUSUDAN SAHU ()
5 CHHENDIPADA OR-21-005-005-002/90075
(BARASAHI) 		2421005005NRG24151020230521650 16/10/2023 SUSANTA KUMAR SAHU 2421005005WL047755 SUSANTA KUMAR SAHU 00462 UCBA0000598 1659 1659 Processed 10/11/2023 7325456366 SUSANTA KUMAR SAHU ()
6 CHHENDIPADA OR-21-005-005-004/27575
(BARASAHI) 		2421005005NRG24151020230521955 16/10/2023 ALOKA GARNAIK 2421005005WL047791 ALOKA GARNAIK 00462 UCBA0000598 1659 1659 Processed 10/11/2023 7325456367 ALOKA GARANAIK ()
SubTotal 5925 5925
7 CHHENDIPADA OR-21-005-005-001/28385
(BARASAHI) 		2421005005NRG24151020230521698 16/10/2023 MR DEBARAJ SAHU 2421005005WL047760 MR DEBARAJ SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325456362 MR DEBARAJ SAHU ()
8 CHHENDIPADA OR-21-005-005-001/90127
(BARASAHI) 		2421005005NRG24151020230521929 16/10/2023 MRS MEERA SAHOO 2421005005WL047790 MRS MEERA SAHOO 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325456364 MRS MEERA SAHOO ()
9 CHHENDIPADA OR-21-005-005-002/27317
(BARASAHI) 		2421005005NRG24151020230521628 16/10/2023 KIRTAN MAJHI 2421005005WL047755 KIRTAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325456372 KIRTAN MAJHI ()
10 CHHENDIPADA OR-21-005-005-002/27421
(BARASAHI) 		2421005005NRG24151020230521633 16/10/2023 MRS SANJUKTA GARNAYAK 2421005005WL047755 MRS SANJUKTA GARNAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325456363 MRS SANJUKTA GARNAYAK ()
11 CHHENDIPADA OR-21-005-005-002/92358
(BARASAHI) 		2421005005NRG24151020230521662 16/10/2023 MRS BABITA NAIK 2421005005WL047755 MRS BABITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325456371 MRS BABITA NAIK ()
12 CHHENDIPADA OR-21-005-005-004/27688
(BARASAHI) 		2421005005NRG24151020230521710 16/10/2023 MR NAROTTAM SETHI 2421005005WL047760 MR NAROTTAM SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325456361 MR NAROTTAM SETHI ()
SubTotal 9243 9243
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005005_161023FTO_646793 State Bank of India SBIN0002042 CHENNADIPADA 1659
2 CHHENDIPADA OR2421005005_161023FTO_646793 State Bank of India SBIN0009639 KANALOI 1659
3 CHHENDIPADA OR2421005005_161023FTO_646793 UCO Bank UCBA0000598 BAGDIA 5925
4 CHHENDIPADA OR2421005005_161023FTO_646793 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 9243

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