Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005034_171023FTO_650982
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-21-005-034-004/343431
(PARANGA) 		2421005034NRG24161020230524463 17/10/2023 TUNA GOCHHAYAT 2421005034WL048369 TUNA GOCHHAYAT 00415 SBIN0000007 1422 1422 Processed 09/11/2023 7265150437 MR TUNA GOCHHAYAT ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-034-003/343586
(PARANGA) 		2421005034NRG24161020230524215 17/10/2023 Mr. BASANT KUMAR NAIK 2421005034WL048332 Mr. BASANT KUMAR NAIK 00415 SBIN0007007 1659 1659 Processed 09/11/2023 7265150438 MR BASANT KUMAR NAIK ()
3 CHHENDIPADA OR-21-005-034-003/343642
(PARANGA) 		2421005034NRG24161020230524247 17/10/2023 HADIBANDHU GADANAYAK 2421005034WL048334 HADIBANDHU GADANAYAK 00415 SBIN0007007 1422 1422 Processed 09/11/2023 7265150441 MR HADIBANDHU GADANAYAK ()
SubTotal 3081 3081
4 CHHENDIPADA OR-21-005-034-004/343607
(PARANGA) 		2421005034NRG24161020230524465 17/10/2023 Mr . PRATAP GOCHHAET 2421005034WL048369 Mr . PRATAP GOCHHAET 00415 SBIN0012066 1422 1422 Processed 09/11/2023 7265150439 MR PRATAP GOCHHAYAT ()
SubTotal 1422 1422
5 CHHENDIPADA OR-21-005-034-004/343452
(PARANGA) 		2421005034NRG24161020230524223 17/10/2023 MR MAHARGA GOCHHAYAT 2421005034WL048332 MR MAHARGA GOCHHAYAT 00468 UBIN0819395 1422 1422 Processed 09/11/2023 7265150440 MR MAHARGA GOCHHAYAT ()
SubTotal 1422 1422
6 CHHENDIPADA OR-21-005-034-004/24191
(PARANGA) 		2421005034NRG24161020230524217 17/10/2023 MRS SUNA DEHURI 2421005034WL048332 MRS SUNA DEHURI 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7265150436 No Such Account
SubTotal 1422 1422
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005034_171023FTO_650982 State Bank of India SBIN0000007 ANGUL 1422
2 CHHENDIPADA OR2421005034_171023FTO_650982 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 3081
3 CHHENDIPADA OR2421005034_171023FTO_650982 State Bank of India SBIN0012066 NISHA (JINDAL CAMPUS) 1422
4 CHHENDIPADA OR2421005034_171023FTO_650982 Union Bank of India UBIN0819395 KUMANDA 1422
5 CHHENDIPADA OR2421005034_171023FTO_650982 Odisha Gramya Bank IOBA0ROGB01 BAZARPADA 1422

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