Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:13:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005033_040523FTO_78625
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-21-005-033-003/43120
(TUKUDA) 		2421005000NRG24040520230041279 04/05/2023 SOUMYA KANTA DEHURY 2421005WL002069 SOUMYA KANTA DEHURY 00177 IOBA0000965 1422 1422 Processed 12/05/2023 1491356259 SOUMYA KANTA DEHURY ()
2 CHHENDIPADA OR-21-005-033-003/43121
(TUKUDA) 		2421005000NRG24040520230041280 04/05/2023 SHAKTIAKANTA DEHURY 2421005WL002069 SHAKTIAKANTA DEHURY 00177 IOBA0000965 1422 1422 Processed 12/05/2023 1491356258 SHAKTIAKANTA DEHURY ()
3 CHHENDIPADA OR-21-005-033-003/43291
(TUKUDA) 		2421005000NRG24040520230041310 04/05/2023 DUSASAN DEHURY 2421005WL002069 DUSASAN DEHURY 00177 IOBA0000965 1422 1422 Processed 12/05/2023 1491356257 DUSASAN DEHURY ()
4 CHHENDIPADA OR-21-005-033-003/43298
(TUKUDA) 		2421005000NRG24040520230041315 04/05/2023 TARUN KUMAR SAHU 2421005WL002069 TARUN KUMAR SAHU 00177 IOBA0000965 1422 1422 Processed 12/05/2023 1491356255 TARUN KUMAR SAHU ()
5 CHHENDIPADA OR-21-005-033-003/43321
(TUKUDA) 		2421005000NRG24040520230041317 04/05/2023 NAMITA BEHERA 2421005WL002069 NAMITA BEHERA 00177 IOBA0000965 1422 1422 Processed 12/05/2023 1491356256 NAMITA BEHERA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005033_040523FTO_78625 Indian Overseas Bank IOBA0000965 JARPADA 7110

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