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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:03:48 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005021_100723FTO_323670

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-21-005-021-002/10694 (MACHHAKUTA)

2421005021NRG24080720230302682

10/07/2023

JYOTSNA SAHU

2421005021WL014517

JYOTSNA SAHU

00078

CNRB0003369

1659

1659

Processed

30/08/2023

4965662918

JYOTSNA SAHU

()

2

CHHENDIPADA

OR-21-005-021-002/10730 (MACHHAKUTA)

2421005021NRG24080720230302683

10/07/2023

BIKRAM GADANAYAK

2421005021WL014517

BIKRAM GADANAYAK

00078

CNRB0003369

1659

1659

Processed

30/08/2023

4965662932

BIKRAM GADANAYAK

()

3

CHHENDIPADA

OR-21-005-021-002/36908 (MACHHAKUTA)

2421005000NRG24100720230305566

10/07/2023

BAPUN BARIK

2421005WL014642

BAPUN BARIK

00078

CNRB0003369

1659

1659

Processed

30/08/2023

4965662919

BAPUN BARIK

()

4

CHHENDIPADA

OR-21-005-021-005/11352 (MACHHAKUTA)

2421005021NRG24080720230302708

10/07/2023

BHABANI PRADHAN

2421005021WL014518

BHABANI PRADHAN

00078

CNRB0003369

1659

1659

Processed

30/08/2023

4965662916

BHABANI PRADHAN

()

SubTotal

6636

6636

5

CHHENDIPADA

OR-21-005-021-004/10417 (MACHHAKUTA)

2421005021NRG24080720230302724

10/07/2023

ARATI GARNAIK

2421005021WL014519

ARATI GARNAIK

00168

ICIC0002565

1659

1659

Processed

30/08/2023

4965662931

ARATI GARNAIK

()

SubTotal

1659

1659

6

CHHENDIPADA

OR-21-005-021-002/10690 (MACHHAKUTA)

2421005021NRG24080720230302681

10/07/2023

SUNIL SAHU

2421005021WL014517

SUNIL SAHU

00415

SBIN0002042

1659

1659

Processed

30/08/2023

4965662922

MR SUNIL SAHU

()

7

CHHENDIPADA

OR-21-005-021-002/10778 (MACHHAKUTA)

2421005021NRG24080720230302624

10/07/2023

Mr. PAPUN DEHURY

2421005021WL014515

Mr. PAPUN DEHURY

00415

SBIN0002042

1185

1185

Processed

30/08/2023

4965662925

MR PAPUN DEHURY

()

8

CHHENDIPADA

OR-21-005-021-002/10891 (MACHHAKUTA)

2421005021NRG24080720230302627

10/07/2023

Mr. SURESH CHANDRA DEHURY

2421005021WL014515

Mr. SURESH CHANDRA DEHURY

00415

SBIN0002042

1185

1185

Processed

30/08/2023

4965662924

MR SURESH CHANDRA DEHURY

()

9

CHHENDIPADA

OR-21-005-021-002/40106 (MACHHAKUTA)

2421005000NRG24100720230305576

10/07/2023

Mrs. ABHAYA MAJHI

2421005WL014642

Mrs. ABHAYA MAJHI

00415

SBIN0002042

1659

1659

Processed

30/08/2023

4965662927

MR ABHAYA MAJHI

()

10

CHHENDIPADA

OR-21-005-021-005/11079 (MACHHAKUTA)

2421005021NRG24080720230302697

10/07/2023

Mr. PRAMOD GADANAYAK

2421005021WL014518

Mr. PRAMOD GADANAYAK

00415

SBIN0002042

1659

1659

Processed

30/08/2023

4965662926

MR PRAMOD GADANAYAK

()

11

CHHENDIPADA

OR-21-005-021-005/11284 (MACHHAKUTA)

2421005021NRG24080720230302704

10/07/2023

KAILASH CHANDRA PRADHAN

2421005021WL014518

KAILASH CHANDRA PRADHAN

00415

SBIN0002042

1659

1659

Processed

30/08/2023

4965662928

MR KAILASH CHANDRA PRADHAN

()

12

CHHENDIPADA

OR-21-005-021-005/11352 (MACHHAKUTA)

2421005021NRG24080720230302707

10/07/2023

Mr. BHAGABAN PRADHAN

2421005021WL014518

Mr. BHAGABAN PRADHAN

00415

SBIN0002042

1659

1659

Processed

30/08/2023

4965662923

MR BHAGABAN PRADHAN

()

13

CHHENDIPADA

OR-21-005-021-005/36905 (MACHHAKUTA)

2421005021NRG24080720230302720

10/07/2023

RINKY PRADHAN

2421005021WL014518

RINKY PRADHAN

00415

SBIN0002042

1659

1659

Processed

30/08/2023

4965662917

MRS RINKI PRADHAN

()

SubTotal

12324

12324

14

CHHENDIPADA

OR-21-005-021-002/10690 (MACHHAKUTA)

2421005021NRG24080720230302680

10/07/2023

MRS SAR SAHU

2421005021WL014517

MRS SAR SAHU

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4965662921

MRS SAR SAHU

()

15

CHHENDIPADA

OR-21-005-021-002/10778 (MACHHAKUTA)

2421005021NRG24080720230302623

10/07/2023

MRS SANJUKTA DEHURY

2421005021WL014515

MRS SANJUKTA DEHURY

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4965662930

MRS SANJUKTA DEHURY

()

16

CHHENDIPADA

OR-21-005-021-004/10436 (MACHHAKUTA)

2421005021NRG24080720230302734

10/07/2023

DIBAKARA PRADHAN

2421005021WL014519

DIBAKARA PRADHAN

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4965662929

DIBAKARA PRADHAN

()

17

CHHENDIPADA

OR-21-005-021-005/11278 (MACHHAKUTA)

2421005021NRG24080720230302703

10/07/2023

HEMA GARANAIK

2421005021WL014518

HEMA GARANAIK

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4965662920

HEMA GARANAIK

()

SubTotal

6162

6162

Total

26781

26781

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005021_100723FTO_323670	Canara Bank	CNRB0003369	CHENDIPADA	6636
2	CHHENDIPADA	OR2421005021_100723FTO_323670	ICICI BANK	ICIC0002565	CHHENDIPADA	1659
3	CHHENDIPADA	OR2421005021_100723FTO_323670	State Bank of India	SBIN0002042	CHENNADIPADA	12324
4	CHHENDIPADA	OR2421005021_100723FTO_323670	Odisha Gramya Bank	IOBA0ROGB01	ANGUL	1659
5	CHHENDIPADA	OR2421005021_100723FTO_323670	Odisha Gramya Bank	IOBA0ROGB01	CHENNAPADI	3318
6	CHHENDIPADA	OR2421005021_100723FTO_323670	Odisha Gramya Bank	IOBA0ROGB01	KHAMAR	1185

Download In Excel