Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:35:51 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005001_161023FTO_647002
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-21-005-001-001/21721
(BAGEDIA) 		2421005000NRG24161020230525450 16/10/2023 BABULA NATH 2421005WL048515 BABULA NATH 00078 CNRB0003369 1422 1422 Processed 10/11/2023 7325836162 BABULA NATH ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-001-001/21440
(BAGEDIA) 		2421005000NRG24161020230525447 16/10/2023 DILLIP NATH 2421005WL048515 DILLIP NATH 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7325836153 MR DILLIP NATH ()
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-001-001/36922
(BAGEDIA) 		2421005000NRG24161020230525461 16/10/2023 MADHUSUDAN SAHU 2421005WL048515 MADHUSUDAN SAHU 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7325836159 MADHUSUDAN SAHU ()
4 CHHENDIPADA OR-21-005-001-001/36922
(BAGEDIA) 		2421005000NRG24161020230525462 16/10/2023 SABITA SAHU 2421005WL048515 SABITA SAHU 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7325836155 SABITA SAHU ()
5 CHHENDIPADA OR-21-005-001-001/36938
(BAGEDIA) 		2421005000NRG24161020230525466 16/10/2023 RASMITA SAHOO 2421005WL048515 RASMITA SAHOO 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7325836157 RASMITA SAHOO ()
6 CHHENDIPADA OR-21-005-001-001/36939
(BAGEDIA) 		2421005000NRG24161020230525467 16/10/2023 SUSAMA SAHU 2421005WL048515 SUSAMA SAHU 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7325836156 SUSAMA SAHU ()
7 CHHENDIPADA OR-21-005-001-001/36940
(BAGEDIA) 		2421005000NRG24161020230525469 16/10/2023 PUSPALATA SAHOO 2421005WL048515 PUSPALATA SAHOO 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7325836154 PUSPALATA SAHOO ()
8 CHHENDIPADA OR-21-005-001-001/36940
(BAGEDIA) 		2421005000NRG24161020230525468 16/10/2023 SUDHIR KUMAR SAHU 2421005WL048515 SUDHIR KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7325836160 SUDHIR KUMAR SAHU ()
9 CHHENDIPADA OR-21-005-001-001/36941
(BAGEDIA) 		2421005000NRG24161020230525470 16/10/2023 SANDHYARANI NATH 2421005WL048515 SANDHYARANI NATH 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7325836161 SANDHYARANI NATH ()
10 CHHENDIPADA OR-21-005-001-001/36942
(BAGEDIA) 		2421005000NRG24161020230525471 16/10/2023 TIRTHABASI SAHOO 2421005WL048515 TIRTHABASI SAHOO 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7325836158 TIRTHABASI SAHOO ()
SubTotal 11376 11376
11 CHHENDIPADA OR-21-005-001-001/36937
(BAGEDIA) 		2421005000NRG24161020230525464 16/10/2023 JHARANA SAHU 2421005WL048515 JHARANA SAHU 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7325836151 No Such Account
12 CHHENDIPADA OR-21-005-001-001/36937
(BAGEDIA) 		2421005000NRG24161020230525463 16/10/2023 KALAKAR SAHU 2421005WL048515 KALAKAR SAHU 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7325836152 No Such Account
13 CHHENDIPADA OR-21-005-001-001/36938
(BAGEDIA) 		2421005000NRG24161020230525465 16/10/2023 MR SUSHANTA KUMAR SAHU 2421005WL048515 MR SUSHANTA KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325836150 MR SUSHANTA KUMAR SAHU ()
SubTotal 4266 4266
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 OR2421005001_161023FTO_647002 Canara Bank CNRB0003369 CHENDIPADA 1422
2 CHHENDIPADA OR2421005001_161023FTO_647002 State Bank of India SBIN0009639 KANALOI 1422
3 CHHENDIPADA OR2421005001_161023FTO_647002 UCO Bank UCBA0000598 BAGDIA 11376
4 CHHENDIPADA OR2421005001_161023FTO_647002 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 4266

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