Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:03:03 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005005_130423FTO_19262
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-21-005-005-005/36425
(BARASAHI) 		2421005005NRG24110420230000834 13/04/2023 SAJANI SAHU 2421005005WL000055 SAJANI SAHU 00415 SBIN0002042 1422 1422 Processed 10/05/2023 1394202395 MRS SAJANI SAHU ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-005-005/36388
(BARASAHI) 		2421005005NRG24110420230000822 13/04/2023 KASTU PRADHAN 2421005005WL000055 KASTU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394202393 KASTU PRADHAN ()
3 CHHENDIPADA OR-21-005-005-005/36402
(BARASAHI) 		2421005005NRG24110420230000830 13/04/2023 MR RAMESH CHANDRA SAHU 2421005005WL000055 MR RAMESH CHANDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394202396 MR RAMESH CHANDRA SAHU ()
4 CHHENDIPADA OR-21-005-005-005/36431
(BARASAHI) 		2421005005NRG24110420230000837 13/04/2023 MR NAKULA BARIK 2421005005WL000055 MR NAKULA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394202397 MR NAKULA BARIK ()
5 CHHENDIPADA OR-21-005-005-005/36478
(BARASAHI) 		2421005005NRG24110420230000839 13/04/2023 MR BHRAMARBAR MAJHI 2421005005WL000055 MR BHRAMARBAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394202394 MR BHRAMARBAR MAJHI ()
SubTotal 5688 5688
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 OR2421005005_130423FTO_19262 State Bank of India SBIN0002042 CHENNADIPADA 1422
2 CHHENDIPADA OR2421005005_130423FTO_19262 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 5688

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