Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:58:04 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005002_280623FTO_288514
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-21-005-002-006/37082
(BAHALSAHI) 		2421005002NRG24270620230260630 28/06/2023 SUDHIRA DASH 2421005002WL012487 SUDHIRA DASH 00078 CNRB0003369 1422 1422 Processed 05/07/2023 3063663840 SUDHIRA DASH ()
2 CHHENDIPADA OR-21-005-002-006/37178
(BAHALSAHI) 		2421005002NRG24270620230260631 28/06/2023 NIRANJAN SAHU 2421005002WL012487 NIRANJAN SAHU 00078 CNRB0003369 1422 1422 Processed 05/07/2023 3063663847 NIRANJAN SAHU ()
SubTotal 2844 2844
3 CHHENDIPADA OR-21-005-002-003/26554
(BAHALSAHI) 		2421005002NRG24270620230260612 28/06/2023 Mr. NABINA BEHERA 2421005002WL012487 Mr. NABINA BEHERA 00415 SBIN0002042 1422 1422 Processed 05/07/2023 3063663845 MR NABINA BEHERA ()
4 CHHENDIPADA OR-21-005-002-003/37104
(BAHALSAHI) 		2421005002NRG24270620230260618 28/06/2023 Mr. BIJAYA KUMAR DEHURY 2421005002WL012487 Mr. BIJAYA KUMAR DEHURY 00415 SBIN0002042 1422 1422 Processed 05/07/2023 3063663841 MR BIJAYA KUMAR DEHURY ()
5 CHHENDIPADA OR-21-005-002-003/37104
(BAHALSAHI) 		2421005002NRG24270620230260619 28/06/2023 Mrs. KALPANA DEHURY 2421005002WL012487 Mrs. KALPANA DEHURY 00415 SBIN0002042 1422 1422 Processed 05/07/2023 3063663843 MRS KALPANA DEHURY ()
6 CHHENDIPADA OR-21-005-002-006/27181
(BAHALSAHI) 		2421005002NRG24270620230260623 28/06/2023 Mrs. SUKANTI SAHU 2421005002WL012487 Mrs. SUKANTI SAHU 00415 SBIN0002042 1422 1422 Processed 05/07/2023 3063663844 MRS SUKANTI SAHU ()
7 CHHENDIPADA OR-21-005-002-006/36773
(BAHALSAHI) 		2421005002NRG24270620230260628 28/06/2023 Mrs. REBATI SAHU 2421005002WL012487 Mrs. REBATI SAHU 00415 SBIN0002042 1422 1422 Processed 05/07/2023 3063663842 MRS REBATI SAHU ()
8 CHHENDIPADA OR-21-005-002-007/26656
(BAHALSAHI) 		2421005002NRG24270620230260633 28/06/2023 KHERADI BHOI 2421005002WL012487 KHERADI BHOI 00415 SBIN0002042 1422 1422 Processed 05/07/2023 3063663846 MRS KHERADI BHOI ()
SubTotal 8532 8532
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005002_280623FTO_288514 Canara Bank CNRB0003369 CHENDIPADA 2844
2 CHHENDIPADA OR2421005002_280623FTO_288514 State Bank of India SBIN0002042 CHENNADIPADA 8532

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