Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:00:23 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005025_130923FTO_520984
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-21-005-025-001/63142
(OGI) 		2421005000NRG24130920230444032 13/09/2023 BABITA MAHAR 2421005WL030540 BABITA MAHAR 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7268783298 BABITA MAHAR ()
2 CHHENDIPADA OR-21-005-025-001/63145
(OGI) 		2421005000NRG24130920230444087 13/09/2023 KANITA MAHARA 2421005WL030554 KANITA MAHARA 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7268783299 KANITA MAHARA ()
3 CHHENDIPADA OR-21-005-025-002/35975
(OGI) 		2421005025NRG24130920230444047 13/09/2023 BINODINI SAHU 2421005025WL030547 BINODINI SAHU 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7268783301 BINODINI SAHU ()
4 CHHENDIPADA OR-21-005-025-002/9383
(OGI) 		2421005025NRG24130920230444055 13/09/2023 SOUMYA RANJAN SAHOO 2421005025WL030547 SOUMYA RANJAN SAHOO 00177 IOBA0000965 1659 1659 Processed 09/11/2023 7268783300 SOUMYA RANJAN SAHOO ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005025_130923FTO_520984 Indian Overseas Bank IOBA0000965 JARPADA 6636

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