Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:16:43 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005019_011123FTO_712001
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-21-005-019-002/1824
(KUKURPETA) 		2421005019NRG24011120230568466 01/11/2023 TANU SAHU 2421005019WL056602 TANU SAHU 00078 CNRB0003369 1422 1422 Processed 11/11/2023 7390422515 TANU SAHU ()
2 CHHENDIPADA OR-21-005-019-004/1446
(KUKURPETA) 		2421005019NRG24011120230568477 01/11/2023 UMAKANTI BEHERA 2421005019WL056602 UMAKANTI BEHERA 00078 CNRB0003369 1422 1422 Rejected 11/11/2023 7390422514 No Such Account
3 CHHENDIPADA OR-21-005-019-004/1465
(KUKURPETA) 		2421005019NRG24011120230568485 01/11/2023 CHANDAL DEHURI 2421005019WL056602 CHANDAL DEHURI 00078 CNRB0003369 1422 1422 Processed 11/11/2023 7390422516 CHANDAL DEHURI ()
SubTotal 4266 4266
4 CHHENDIPADA OR-21-005-019-004/36601
(KUKURPETA) 		2421005019NRG24011120230568490 01/11/2023 SANJAY SAHU 2421005019WL056602 SANJAY SAHU 00168 ICIC0002565 1422 1422 Processed 11/11/2023 7390422517 SANJAY SAHU ()
SubTotal 1422 1422
5 CHHENDIPADA OR-21-005-019-002/1676
(KUKURPETA) 		2421005019NRG24011120230568461 01/11/2023 TIRTH PADHAN 2421005019WL056602 TIRTH PADHAN 00415 SBIN0002042 1422 1422 Processed 11/11/2023 7390422519 MRS SHANTILATA PADHAN ()
6 CHHENDIPADA OR-21-005-019-004/1461
(KUKURPETA) 		2421005019NRG24011120230568481 01/11/2023 RASHMITA DEHURY 2421005019WL056602 RASHMITA DEHURY 00415 SBIN0002042 1422 1422 Processed 11/11/2023 7390422518 MRS RASHMITA DEHURI ()
SubTotal 2844 2844
7 CHHENDIPADA OR-21-005-019-002/36642
(KUKURPETA) 		2421005019NRG24011120230568470 01/11/2023 ANJALI GADANAYAK 2421005019WL056602 ANJALI GADANAYAK 00415 SBIN0017952 1422 1422 Processed 11/11/2023 7390422520 MRS ANJALI GADANAYAK ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005019_011123FTO_712001 Canara Bank CNRB0003369 CHENDIPADA 4266
2 CHHENDIPADA OR2421005019_011123FTO_712001 ICICI BANK ICIC0002565 CHHENDIPADA 1422
3 CHHENDIPADA OR2421005019_011123FTO_712001 State Bank of India SBIN0002042 CHENNADIPADA 2844
4 CHHENDIPADA OR2421005019_011123FTO_712001 State Bank of India SBIN0017952 KOSALA 1422

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