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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:18:55 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005028_170623FTO_249181
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-21-005-028-003/97042
(PATRAPADA) 		2421005028NRG24160620230202281 17/06/2023 Mrs.ANITA PRADHAN 2421005028WL009636 Mrs.ANITA PRADHAN 00415 SBIN0009639 1185 1185 Processed 27/06/2023 2806224546 MRS ANITA PRADHAN ()
SubTotal 1185 1185
2 CHHENDIPADA OR-21-005-028-002/22670
(PATRAPADA) 		2421005028NRG24160620230202205 17/06/2023 KAPILA PRADHAN 2421005028WL009635 KAPILA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2806224547 KAPILA PRADHAN ()
3 CHHENDIPADA OR-21-005-028-002/22671
(PATRAPADA) 		2421005028NRG24160620230202209 17/06/2023 BALAKRISHNA SAHU 2421005028WL009635 BALAKRISHNA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2806224548 BALAKRUSHNA SAHU, S/O-BANGURU SAHU ()
4 CHHENDIPADA OR-21-005-028-002/36609
(PATRAPADA) 		2421005028NRG24160620230202265 17/06/2023 GAGAN BIHARI SAHU 2421005028WL009636 GAGAN BIHARI SAHU 00462 UCBA0000598 1185 1185 Processed 27/06/2023 2806224549 GAGAN BIHARI SAHU ()
SubTotal 4029 4029
5 CHHENDIPADA OR-21-005-028-002/97023
(PATRAPADA) 		2421005028NRG24160620230202267 17/06/2023 MR PANDAB CHARAN SAMAL 2421005028WL009636 MR PANDAB CHARAN SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806224545 MR PANDAB CHARAN SAMAL ()
6 CHHENDIPADA OR-21-005-028-003/22854
(PATRAPADA) 		2421005028NRG24160620230202271 17/06/2023 MR KALIA SAHU 2421005028WL009636 MR KALIA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806224550 MR KALIA SAHU ()
SubTotal 2370 2370
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005028_170623FTO_249181 State Bank of India SBIN0009639 KANALOI 1185
2 CHHENDIPADA OR2421005028_170623FTO_249181 UCO Bank UCBA0000598 BAGDIA 4029
3 CHHENDIPADA OR2421005028_170623FTO_249181 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 2370

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