Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:03 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005032_190623FTO_255037
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-21-005-032-001/28836
(TANGIRI) 		2421005032NRG24120620230177338 19/06/2023 BENU ROUT 2421005032WL008485 BENU ROUT 00078 CNRB0003369 1659 1659 Processed 27/06/2023 2801918141 BENU ROUT ()
SubTotal 1659 1659
2 CHHENDIPADA OR-21-005-032-001/28894
(TANGIRI) 		2421005032NRG24120620230177344 19/06/2023 Mr. BRAJABANDHU BEHERA 2421005032WL008485 Mr. BRAJABANDHU BEHERA 00415 SBIN0002042 1659 1659 Processed 27/06/2023 2801918139 MR BRAJABANDHU BEHERA ()
SubTotal 1659 1659
3 CHHENDIPADA OR-21-005-032-005/36470
(TANGIRI) 		2421005032NRG24190620230215594 19/06/2023 SAKUNTALA PRADHAN 2421005032WL010350 SAKUNTALA PRADHAN 00462 UCBA0000598 1185 1185 Processed 27/06/2023 2801918140 SAKUNTALA PRADHAN ()
SubTotal 1185 1185
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005032_190623FTO_255037 Canara Bank CNRB0003369 CHENDIPADA 1659
2 CHHENDIPADA OR2421005032_190623FTO_255037 State Bank of India SBIN0002042 CHENNADIPADA 1659
3 CHHENDIPADA OR2421005032_190623FTO_255037 UCO Bank UCBA0000598 BAGDIA 1185

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