Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:59:12 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005025_071223FTO_859656
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-21-005-025-001/63570
(OGI) 		2421005025NRG24061220230646210 07/12/2023 PARASURAM MAHAR 2421005025WL069110 PARASURAM MAHAR 00177 IOBA0000965 1659 1659 Processed 29/02/2024 1104020403 PARASURAM MAHAR ()
2 CHHENDIPADA OR-21-005-025-001/63570
(OGI) 		2421005025NRG24061220230646209 07/12/2023 UJALA MAHARA 2421005025WL069110 UJALA MAHARA 00177 IOBA0000965 1659 1659 Processed 29/02/2024 1104020402 UJALA MAHARA ()
3 CHHENDIPADA OR-21-005-025-001/63572
(OGI) 		2421005025NRG24061220230646300 07/12/2023 MITARANI SAHOO 2421005025WL069114 MITARANI SAHOO 00177 IOBA0000965 1659 1659 Processed 29/02/2024 1104020404 MITARANI SAHOO ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005025_071223FTO_859656 Indian Overseas Bank IOBA0000965 JARPADA 4977

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