Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:50:30 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005009_241123FTO_807188
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-21-005-009-001/30744
(CHHENDIPADA) 		2421005009NRG24231120230620104 24/11/2023 KAPIL MAJHI 2421005009WL065233 KAPIL MAJHI 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1158526337 KAPIL MAJHI ()
2 CHHENDIPADA OR-21-005-009-001/31248
(CHHENDIPADA) 		2421005009NRG24231120230620110 24/11/2023 BUBUN KUMAR SAHU 2421005009WL065233 BUBUN KUMAR SAHU 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1158526336 BUBUN KUMAR SAHU ()
SubTotal 2844 2844
3 CHHENDIPADA OR-21-005-009-001/39618
(CHHENDIPADA) 		2421005009NRG24231120230620119 24/11/2023 MANOJ BEHERA 2421005009WL065233 MANOJ BEHERA 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1158526338 MR MANOJ BEHERA ()
4 CHHENDIPADA OR-21-005-009-001/39643
(CHHENDIPADA) 		2421005009NRG24231120230620121 24/11/2023 SABITA SAHU 2421005009WL065233 SABITA SAHU 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1158526339 MS SABITA SAHU ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005009_241123FTO_807188 Canara Bank CNRB0003369 CHENDIPADA 2844
2 CHHENDIPADA OR2421005009_241123FTO_807188 State Bank of India SBIN0002042 CHENNADIPADA 2844

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