Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:45:45 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005015_260423FTO_51456

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-21-005-015-003/37094 (KANKAREI)

2421005015NRG24260420230021414

26/04/2023

MERILINI GARNAIK

2421005015WL001109

MERILINI GARNAIK

00177

IOBA0000934

1422

1422

Processed

10/05/2023

1401948600

MERILINI GARNAIK

()

SubTotal

1422

1422

2

CHHENDIPADA

OR-21-005-015-003/37033 (KANKAREI)

2421005015NRG24260420230021412

26/04/2023

ROJALIN SAHOO

2421005015WL001109

ROJALIN SAHOO

00415

SBIN0000007

1422

1422

Processed

10/05/2023

1401948601

MS ROJALINI SAHOO

()

SubTotal

1422

1422

3

CHHENDIPADA

OR-21-005-015-003/37012 (KANKAREI)

2421005015NRG24260420230021410

26/04/2023

RAJ KISHORE SAHU

2421005015WL001109

RAJ KISHORE SAHU

00415

SBIN0012068

1422

1422

Processed

10/05/2023

1401948602

MR RAJ KISHORE SAHOO

()

SubTotal

1422

1422

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005015_260423FTO_51456	Indian Overseas Bank	IOBA0000934	KOSALA	1422
2	CHHENDIPADA	OR2421005015_260423FTO_51456	State Bank of India	SBIN0000007	ANGUL	1422
3	CHHENDIPADA	OR2421005015_260423FTO_51456	State Bank of India	SBIN0012068	HINGULA AREA(MAHENDRAPUR)	1422

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