Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:29:15 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005031_040823FTO_413761
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-21-005-031-001/35795
(T.KODASAHI) 		2421005031NRG24030820230371620 04/08/2023 LAMBODAR GHANTIALI 2421005031WL018772 LAMBODAR GHANTIALI 00032 UTIB0004501 1422 1422 Processed 30/08/2023 4972258539 LAMBODAR GHANTIALI ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-031-002/35277
(T.KODASAHI) 		2421005031NRG24030820230371584 04/08/2023 SUMITRA NAYAK 2421005031WL018768 SUMITRA NAYAK 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4972258530 SUMITRA NAYAK ()
3 CHHENDIPADA OR-21-005-031-004/35386
(T.KODASAHI) 		2421005031NRG24030820230371577 04/08/2023 SUMANTA CHANDRA DEHURY 2421005031WL018765 SUMANTA CHANDRA DEHURY 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4972258529 SUMANTA CHANDRA DEHURY ()
SubTotal 2844 2844
4 CHHENDIPADA OR-21-005-031-001/35794
(T.KODASAHI) 		2421005031NRG24030820230371663 04/08/2023 Ms. BIJULI MAJHI 2421005031WL018774 Ms. BIJULI MAJHI 00415 SBIN0002042 1422 1422 Processed 31/08/2023 4972258537 MS BIJULI MAJHI ()
5 CHHENDIPADA OR-21-005-031-002/35476
(T.KODASAHI) 		2421005031NRG24030820230371571 04/08/2023 Mr. TUNA BEHERA 2421005031WL018765 Mr. TUNA BEHERA 00415 SBIN0002042 1422 1422 Processed 31/08/2023 4972258532 MR TUNA BEHERA ()
6 CHHENDIPADA OR-21-005-031-002/35495
(T.KODASAHI) 		2421005031NRG24030820230371572 04/08/2023 HERAM SAHOO 2421005031WL018765 HERAM SAHOO 00415 SBIN0002042 1422 1422 Processed 31/08/2023 4972258534 MR HERAM SAHOO ()
7 CHHENDIPADA OR-21-005-031-002/35496
(T.KODASAHI) 		2421005031NRG24030820230371573 04/08/2023 MANA SALIMA 2421005031WL018765 MANA SALIMA 00415 SBIN0002042 1422 1422 Processed 31/08/2023 4972258533 MR MANA SALIMA ()
8 CHHENDIPADA OR-21-005-031-002/35561
(T.KODASAHI) 		2421005031NRG24030820230371574 04/08/2023 TUKU SHALIMA 2421005031WL018765 TUKU SHALIMA 00415 SBIN0002042 1422 1422 Processed 31/08/2023 4972258536 MR TUKU SHALIMA ()
9 CHHENDIPADA OR-21-005-031-004/26314
(T.KODASAHI) 		2421005031NRG24030820230371664 04/08/2023 DUARI BARIK 2421005031WL018775 DUARI BARIK 00415 SBIN0002042 1422 1422 Processed 31/08/2023 4972258531 MR DUARI BARIK ()
10 CHHENDIPADA OR-21-005-031-004/35499
(T.KODASAHI) 		2421005031NRG24030820230371578 04/08/2023 SANGITA PRIYADARSINI PRADHAN 2421005031WL018765 SANGITA PRIYADARSINI PRADHAN 00415 SBIN0002042 1422 1422 Processed 31/08/2023 4972258535 MS SANGITA PRIYADARSINI PRADHAN ()
SubTotal 9954 9954
11 CHHENDIPADA OR-21-005-031-004/35449
(T.KODASAHI) 		2421005031NRG24030820230371666 04/08/2023 ANITA BARIK 2421005031WL018775 ANITA BARIK 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4972258538 ANITA BARIK ()
SubTotal 1422 1422
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005031_040823FTO_413761 AXIS BANK UTIB0004501 CHHENDIPADA 1422
2 CHHENDIPADA OR2421005031_040823FTO_413761 Canara Bank CNRB0003369 CHENDIPADA 2844
3 CHHENDIPADA OR2421005031_040823FTO_413761 State Bank of India SBIN0002042 CHENNADIPADA 9954
4 CHHENDIPADA OR2421005031_040823FTO_413761 UCO Bank UCBA0000598 BAGDIA 1422

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