Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:54:02 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005002_111023APB_FTO_629582
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-21-005-002-007/37017
(BAHALSAHI) 		2421005002NRG24111020230511532 11/10/2023 MANDA KINI BHOI 2421005002WL045853 MANDA KINI BHOI 00078 CNRB0003369 1659 1659 Processed 09/11/2023 7263540053 MANDA KINI BHOI CANARA BANK(508532)
SubTotal 1659 1659
2 CHHENDIPADA OR-21-005-002-001/37009
(BAHALSAHI) 		2421005002NRG24111020230511533 11/10/2023 Mrs. DALI BEHERA 2421005002WL045854 Mrs. DALI BEHERA 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7263540054 MRS DALI BEHERA STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-002-002/26522
(BAHALSAHI) 		2421005002NRG24111020230511534 11/10/2023 Mr. BIPIN BAGH 2421005002WL045855 Mr. BIPIN BAGH 00415 SBIN0002042 1659 1659 Processed 10/11/2023 7263540052 MR BIPIN BAGH STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-002-007/26601
(BAHALSAHI) 		2421005002NRG24111020230511531 11/10/2023 Mrs. NANDINI BEHERA 2421005002WL045852 Mrs. NANDINI BEHERA 00415 SBIN0002042 1422 1422 Processed 10/11/2023 7263540055 MRS NANDINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 CHHENDIPADA OR-21-005-002-002/26522
(BAHALSAHI) 		2421005002NRG24111020230511535 11/10/2023 MRS JHUNU BAGH 2421005002WL045855 MRS JHUNU BAGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263540051 MRS JHUNU BAGH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005002_111023APB_FTO_629582 Canara Bank CNRB0003369 CHENDIPADA 1659
2 CHHENDIPADA OR2421005002_111023APB_FTO_629582 State Bank of India SBIN0002042 CHENNADIPADA 4740
3 CHHENDIPADA OR2421005002_111023APB_FTO_629582 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 1659

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