Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:59:15 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005014_170723FTO_346197

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-21-005-014-001/10028 (KANALOI)

2421005014NRG24170720230327202

17/07/2023

Mr. JAY MAJHI

2421005014WL015920

Mr. JAY MAJHI

00415

SBIN0009639

948

948

Processed

30/08/2023

4965685712

MR JAY MAJHI

()

2

CHHENDIPADA

OR-21-005-014-001/10055 (KANALOI)

2421005014NRG24160720230326660

17/07/2023

BIDESHI MAHALIK

2421005014WL015885

BIDESHI MAHALIK

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685702

MRS BIDESHI MAHALIK

()

3

CHHENDIPADA

OR-21-005-014-001/10145 (KANALOI)

2421005014NRG24160720230326294

17/07/2023

Mr. GHANASHYAM NAIK

2421005014WL015863

Mr. GHANASHYAM NAIK

00415

SBIN0009639

1422

1422

Processed

30/08/2023

4965685718

MR GHANASHYAM NAIK

()

4

CHHENDIPADA

OR-21-005-014-001/10145 (KANALOI)

2421005014NRG24160720230326297

17/07/2023

Mr. SUSIL KUMAR NAIK

2421005014WL015863

Mr. SUSIL KUMAR NAIK

00415

SBIN0009639

1422

1422

Processed

30/08/2023

4965685697

MR SUSIL KUMAR NAIK

()

5

CHHENDIPADA

OR-21-005-014-001/10186 (KANALOI)

2421005014NRG24170720230327268

17/07/2023

Mrs. MALLI MAJHI

2421005014WL015925

Mrs. MALLI MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685719

MRS MALLI MAJHI

()

6

CHHENDIPADA

OR-21-005-014-001/10219 (KANALOI)

2421005014NRG24170720230327269

17/07/2023

Mrs. KUNI MAJHI

2421005014WL015925

Mrs. KUNI MAJHI

00415

SBIN0009639

948

948

Processed

30/08/2023

4965685716

MRS KUNI MAJHI

()

7

CHHENDIPADA

OR-21-005-014-001/10235 (KANALOI)

2421005014NRG24170720230327272

17/07/2023

Mrs.ARNAPURNA GARANAIK

2421005014WL015925

Mrs.ARNAPURNA GARANAIK

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685720

MRS ARNAPURNA GARNAIK

()

8

CHHENDIPADA

OR-21-005-014-001/10241 (KANALOI)

2421005014NRG24170720230327209

17/07/2023

Mrs. SASMITA MAJHI

2421005014WL015920

Mrs. SASMITA MAJHI

00415

SBIN0009639

948

948

Processed

30/08/2023

4965685717

MRS SASMITA MAJHI

()

9

CHHENDIPADA

OR-21-005-014-001/10304 (KANALOI)

2421005014NRG24170720230327259

17/07/2023

KUNTI MAJHI

2421005014WL015924

KUNTI MAJHI

00415

SBIN0009639

1422

1422

Processed

30/08/2023

4965685706

MRS KUNTI MAJHI

()

10

CHHENDIPADA

OR-21-005-014-001/34354 (KANALOI)

2421005014NRG24160720230326665

17/07/2023

Mr. BHUBANANANDA MAJHI

2421005014WL015885

Mr. BHUBANANANDA MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685696

MRS PINKILATA MAJHI

()

11

CHHENDIPADA

OR-21-005-014-001/34354 (KANALOI)

2421005014NRG24160720230326666

17/07/2023

Mrs. PINKI MAJHI

2421005014WL015885

Mrs. PINKI MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685711

MRS PINKI MAJHI

()

12

CHHENDIPADA

OR-21-005-014-001/34361 (KANALOI)

2421005014NRG24160720230326307

17/07/2023

Mrs.LIPARANI BEHERA

2421005014WL015864

Mrs.LIPARANI BEHERA

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685714

MRS LIPIRANI BEHERA

()

13

CHHENDIPADA

OR-21-005-014-001/35925 (KANALOI)

2421005014NRG24170720230327274

17/07/2023

Mr. ALEKHA MAHALIK

2421005014WL015925

Mr. ALEKHA MAHALIK

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685709

MR ALEKHA MAHALIKA

()

14

CHHENDIPADA

OR-21-005-014-001/37005 (KANALOI)

2421005014NRG24170720230327275

17/07/2023

Mr. KALANDI CHARAN SAHU

2421005014WL015925

Mr. KALANDI CHARAN SAHU

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685704

MR KALANDI CHARAN SAHU

()

15

CHHENDIPADA

OR-21-005-014-001/37005 (KANALOI)

2421005014NRG24170720230327276

17/07/2023

Mrs. KANCHAN SAHU

2421005014WL015925

Mrs. KANCHAN SAHU

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685721

MRS KANCHAN SAHOO

()

16

CHHENDIPADA

OR-21-005-014-001/37014 (KANALOI)

2421005014NRG24160720230326675

17/07/2023

Mr. SHARAT MAJHI

2421005014WL015885

Mr. SHARAT MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685703

MR SHARAT MAJHI

()

17

CHHENDIPADA

OR-21-005-014-001/37014 (KANALOI)

2421005014NRG24160720230326676

17/07/2023

Mrs. BABITA MAJHI

2421005014WL015885

Mrs. BABITA MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685705

MRS BABITA MAJHI

()

18

CHHENDIPADA

OR-21-005-014-001/37015 (KANALOI)

2421005014NRG24160720230326677

17/07/2023

Mr. BHARAT MAJHI

2421005014WL015885

Mr. BHARAT MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685707

MR BHARAT MAJHI

()

19

CHHENDIPADA

OR-21-005-014-001/37016 (KANALOI)

2421005014NRG24160720230326679

17/07/2023

Mr. PRATAP MAJHI

2421005014WL015885

Mr. PRATAP MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685699

MR PRATAP MAJHI

()

20

CHHENDIPADA

OR-21-005-014-001/37056 (KANALOI)

2421005014NRG24170720230327262

17/07/2023

RAMESH CHANDRA MAJHI

2421005014WL015924

RAMESH CHANDRA MAJHI

00415

SBIN0009639

1422

1422

Processed

30/08/2023

4965685695

MR RAMESH CHANDRA MAJHI

()

21

CHHENDIPADA

OR-21-005-014-001/37203 (KANALOI)

2421005014NRG24160720230326309

17/07/2023

Mr. CHHABIL MAJHI

2421005014WL015864

Mr. CHHABIL MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685710

MR CHHABIL MAJHI

()

22

CHHENDIPADA

OR-21-005-014-001/9973 (KANALOI)

2421005014NRG24160720230326310

17/07/2023

Mr PABITRA MAJHI

2421005014WL015864

Mr PABITRA MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685698

MR PABITRA MAJHI

()

23

CHHENDIPADA

OR-21-005-014-001/9973 (KANALOI)

2421005014NRG24160720230326311

17/07/2023

Mrs. ANJALI MAJHI

2421005014WL015864

Mrs. ANJALI MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685713

MRS ANJALI MAJHI

()

24

CHHENDIPADA

OR-21-005-014-001/9999 (KANALOI)

2421005014NRG24160720230326313

17/07/2023

BHABAGRAHI ROUL

2421005014WL015864

BHABAGRAHI ROUL

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685700

MR BHABAGRAHI ROUL

()

25

CHHENDIPADA

OR-21-005-014-001/9999 (KANALOI)

2421005014NRG24160720230326314

17/07/2023

ULAS ROUL

2421005014WL015864

ULAS ROUL

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685701

MRS ULAS ROUL

()

26

CHHENDIPADA

OR-21-005-014-002/35891 (KANALOI)

2421005014NRG24160720230326686

17/07/2023

Miss. LIZA MAJHI

2421005014WL015885

Miss. LIZA MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685715

MISS LIZA MAJHI

()

27

CHHENDIPADA

OR-21-005-014-002/37025 (KANALOI)

2421005014NRG24160720230326690

17/07/2023

Mrs. RUJI MAJHI

2421005014WL015885

Mrs. RUJI MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685708

MRS RUJI SAHU

()

28

CHHENDIPADA

OR-21-005-014-003/37158 (KANALOI)

2421005014NRG24170720230328681

17/07/2023

JHARU MAJHI

2421005014WL016004

JHARU MAJHI

00415

SBIN0009639

1659

1659

Processed

30/08/2023

4965685722

MR JHARU MAJHI

()

SubTotal

43371

43371

Total

43371

43371

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005014_170723FTO_346197	State Bank of India	SBIN0009639	KANALOI	43371

Download In Excel