Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:14:18 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005003_081223FTO_865900
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-21-005-003-002/91137
(BALIPATA) 		2421005003NRG24071220230651803 08/12/2023 SUJATA NAIK 2421005003WL069832 SUJATA NAIK 00078 CNRB0002322 1185 1185 Processed 29/02/2024 1074631790 SUJATA NAIK ()
SubTotal 1185 1185
2 CHHENDIPADA OR-21-005-003-006/91139
(BALIPATA) 		2421005003NRG24071220230650002 08/12/2023 PARSHURAM KHILAR 2421005003WL069630 PARSHURAM KHILAR 00415 SBIN0000007 1422 1422 Processed 29/02/2024 1074631794 MR PARSHURAM KHILAR ()
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-003-002/20668
(BALIPATA) 		2421005003NRG24071220230649999 08/12/2023 JAYAKRUSHNA SAHU 2421005003WL069629 JAYAKRUSHNA SAHU 00415 SBIN0002042 1422 1422 Processed 29/02/2024 1074631798 MR JAYAKRUSHNA SAHU ()
4 CHHENDIPADA OR-21-005-003-002/91128
(BALIPATA) 		2421005003NRG24071220230651808 08/12/2023 RADHIKA NAIK 2421005003WL069833 RADHIKA NAIK 00415 SBIN0002042 1185 1185 Processed 29/02/2024 1074631799 MRS RADHIKA NAIK ()
5 CHHENDIPADA OR-21-005-003-002/91129
(BALIPATA) 		2421005003NRG24071220230651812 08/12/2023 NALINI SAHU 2421005003WL069834 NALINI SAHU 00415 SBIN0002042 1185 1185 Processed 29/02/2024 1074631796 MRS NALINI SAHU ()
6 CHHENDIPADA OR-21-005-003-002/91136
(BALIPATA) 		2421005003NRG24071220230651802 08/12/2023 BRAJABANDHU SAHU 2421005003WL069832 BRAJABANDHU SAHU 00415 SBIN0002042 1185 1185 Processed 29/02/2024 1074631797 MR BRAJABANDHU SAHU ()
7 CHHENDIPADA OR-21-005-003-004/91127
(BALIPATA) 		2421005003NRG24071220230651805 08/12/2023 JEMA PRADHAN 2421005003WL069832 JEMA PRADHAN 00415 SBIN0002042 1185 1185 Processed 29/02/2024 1074631795 MRS JEMA PRADHAN ()
SubTotal 6162 6162
8 CHHENDIPADA OR-21-005-003-002/20195
(BALIPATA) 		2421005003NRG24071220230650000 08/12/2023 SUKANTI NAIK 2421005003WL069630 SUKANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074631793 SUKANTI NAIK ()
9 CHHENDIPADA OR-21-005-003-004/91134
(BALIPATA) 		2421005003NRG24071220230651810 08/12/2023 SASMITA SAHU 2421005003WL069833 SASMITA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1074631792 SASMITA SAHU ()
10 CHHENDIPADA OR-21-005-003-004/91138
(BALIPATA) 		2421005003NRG24071220230651811 08/12/2023 MANJULATA BEHERA 2421005003WL069833 MANJULATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1074631791 MANJULATA BEHERA ()
SubTotal 3792 3792
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005003_081223FTO_865900 Canara Bank CNRB0002322 ANGUL 1185
2 CHHENDIPADA OR2421005003_081223FTO_865900 State Bank of India SBIN0000007 ANGUL 1422
3 CHHENDIPADA OR2421005003_081223FTO_865900 State Bank of India SBIN0002042 CHENNADIPADA 6162
4 CHHENDIPADA OR2421005003_081223FTO_865900 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 3792

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