Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:42:01 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005032_030723FTO_306140
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-21-005-032-003/29112
(TANGIRI) 		2421005032NRG24030720230284752 03/07/2023 BIJAYA PANDA 2421005032WL013639 BIJAYA PANDA 75912401 SBIN0000DOP 1422 1422 Processed 11/07/2023 3325618164 BIJAYA PANDA ()
2 CHHENDIPADA OR-21-005-032-003/29114
(TANGIRI) 		2421005032NRG24030720230284756 03/07/2023 NAKULA DAS 2421005032WL013639 NAKULA DAS 75912401 SBIN0000DOP 1422 1422 Processed 11/07/2023 3325618162 NAKULA DAS ()
3 CHHENDIPADA OR-21-005-032-003/29135
(TANGIRI) 		2421005032NRG24030720230284760 03/07/2023 KALANDI BEHERA 2421005032WL013639 KALANDI BEHERA 75912401 SBIN0000DOP 1422 1422 Processed 11/07/2023 3325618163 KALANDI BEHERA ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005032_030723FTO_306140 75912401 Chhendipada 4266

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