Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:02:03 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005005_300923FTO_587336
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-21-005-005-002/36343
(BARASAHI) 		2421005005NRG24270920230477346 30/09/2023 MADHUSUDAN SAHU 2421005005WL038155 MADHUSUDAN SAHU 00462 UCBA0000598 237 237 Processed 10/11/2023 7324560862 MADHUSUDAN SAHU ()
SubTotal 237 237
2 CHHENDIPADA OR-21-005-005-001/28385
(BARASAHI) 		2421005005NRG24270920230477336 30/09/2023 MR DEBARAJ SAHU 2421005005WL038155 MR DEBARAJ SAHU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7324560861 MR DEBARAJ SAHU ()
3 CHHENDIPADA OR-21-005-005-004/27688
(BARASAHI) 		2421005005NRG24270920230477348 30/09/2023 MR NAROTTAM SETHI 2421005005WL038155 MR NAROTTAM SETHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7324560860 MR NAROTTAM SETHI ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005005_300923FTO_587336 UCO Bank UCBA0000598 BAGDIA 237
2 CHHENDIPADA OR2421005005_300923FTO_587336 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 474

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