Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005010_271023FTO_691650
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-21-005-010-001/726
(DURGAPUR) 		2421005000NRG24271020230556252 27/10/2023 MR BATISTHA SAHU 2421005WL054513 MR BATISTHA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386845020 MR BATISTHA SAHU ()
2 CHHENDIPADA OR-21-005-010-001/892
(DURGAPUR) 		2421005000NRG24271020230556257 27/10/2023 PRAHALLAD DASH 2421005WL054513 PRAHALLAD DASH 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386845019 PRAHALLAD DASH ()
3 CHHENDIPADA OR-21-005-010-004/37088
(DURGAPUR) 		2421005000NRG24271020230556260 27/10/2023 MRS RINKI BURGI 2421005WL054513 MRS RINKI BURGI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386845022 MRS RINKI BURGI ()
4 CHHENDIPADA OR-21-005-010-004/37114
(DURGAPUR) 		2421005010NRG24261020230552705 27/10/2023 KABITA SETHI 2421005010WL053662 KABITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386845021 KABITA SETHI ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005010_271023FTO_691650 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 5688

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