Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:20:05 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005001_240523FTO_152436
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-21-005-001-001/35687
(BAGEDIA) 		2421005001NRG24230520230097035 24/05/2023 PRASANNA KUMAR SAHU 2421005001WL004784 PRASANNA KUMAR SAHU 00415 SBIN0009639 948 948 Processed 27/05/2023 1902726351 MR PRASANNA KUMAR SAHU ()
SubTotal 948 948
2 CHHENDIPADA OR-21-005-001-001/22143
(BAGEDIA) 		2421005001NRG24230520230096999 24/05/2023 TARA MOHAPATRA 2421005001WL004783 TARA MOHAPATRA 00462 UCBA0000598 1185 1185 Processed 27/05/2023 1902726356 TARA MOHAPATRA ()
3 CHHENDIPADA OR-21-005-001-001/22154
(BAGEDIA) 		2421005001NRG24230520230097004 24/05/2023 SUDARSHAN MAJHI 2421005001WL004783 SUDARSHAN MAJHI 00462 UCBA0000598 1185 1185 Processed 27/05/2023 1902726355 SUDARSHAN MAJHI ()
4 CHHENDIPADA OR-21-005-001-001/22160
(BAGEDIA) 		2421005001NRG24230520230097011 24/05/2023 KAMANI MAJHI 2421005001WL004783 KAMANI MAJHI 00462 UCBA0000598 948 948 Processed 27/05/2023 1902726353 KAMANI MAJHI ()
5 CHHENDIPADA OR-21-005-001-001/22182
(BAGEDIA) 		2421005001NRG24230520230097029 24/05/2023 BANI MAJHI 2421005001WL004784 BANI MAJHI 00462 UCBA0000598 948 948 Processed 27/05/2023 1902726352 BANI MAJHI ()
6 CHHENDIPADA OR-21-005-001-001/22182
(BAGEDIA) 		2421005001NRG24230520230097028 24/05/2023 HRUDANANDA MAJHI 2421005001WL004784 HRUDANANDA MAJHI 00462 UCBA0000598 948 948 Processed 27/05/2023 1902726354 HRUDANANDA MAJHI ()
7 CHHENDIPADA OR-21-005-001-001/35707
(BAGEDIA) 		2421005001NRG24230520230097041 24/05/2023 MANJU BEHERA 2421005001WL004784 MANJU BEHERA 00462 UCBA0000598 948 948 Processed 27/05/2023 1902726357 MANJU BEHERA ()
SubTotal 6162 6162
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005001_240523FTO_152436 State Bank of India SBIN0009639 KANALOI 948
2 CHHENDIPADA OR2421005001_240523FTO_152436 UCO Bank UCBA0000598 BAGDIA 6162

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