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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:01:33 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005021_070823FTO_423171

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-21-005-021-005/11308 (MACHHAKUTA)

2421005021NRG24050820230376355

07/08/2023

RANU PRADHAN

2421005021WL019241

RANU PRADHAN

00078

CNRB0003369

1659

1659

Processed

30/08/2023

4970027828

RANU PRADHAN

()

SubTotal

1659

1659

2

CHHENDIPADA

OR-21-005-021-005/11176 (MACHHAKUTA)

2421005021NRG24050820230376395

07/08/2023

Mr SOBHAN PRADHAN

2421005021WL019250

Mr SOBHAN PRADHAN

00415

SBIN0002042

1659

1659

Processed

30/08/2023

4970027827

MR SOBHAN PRADHAN

()

SubTotal

1659

1659

3

CHHENDIPADA

OR-21-005-021-005/36671 (MACHHAKUTA)

2421005021NRG24050820230376360

07/08/2023

MR UMAKANTA GARNAIK

2421005021WL019246

MR UMAKANTA GARNAIK

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970027826

MR UMAKANTA GARNAIK

()

SubTotal

1659

1659

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	OR2421005021_070823FTO_423171	Canara Bank	CNRB0003369	CHENDIPADA	1659
2	CHHENDIPADA	OR2421005021_070823FTO_423171	State Bank of India	SBIN0002042	CHENNADIPADA	1659
3	CHHENDIPADA	OR2421005021_070823FTO_423171	Odisha Gramya Bank	IOBA0ROGB01	CHENNAPADI	1659

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