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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:38:19 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005014_021123FTO_716732

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-21-005-014-001/37021 (KANALOI)

2421005014NRG24011120230571073

02/11/2023

Mr. SUDARSAN MAJHI

2421005014WL057032

Mr. SUDARSAN MAJHI

00415

SBIN0002042

948

948

Processed

11/11/2023

7388274192

MR SUDARSAN MAJHI

()

SubTotal

948

948

2

CHHENDIPADA

OR-21-005-014-001/10028 (KANALOI)

2421005014NRG24011120230571039

02/11/2023

Mr. JAY MAJHI

2421005014WL057030

Mr. JAY MAJHI

00415

SBIN0009639

948

948

Processed

11/11/2023

7388274186

MR JAY MAJHI

()

3

CHHENDIPADA

OR-21-005-014-001/10096 (KANALOI)

2421005014NRG24011120230571066

02/11/2023

Mrs. BILAS MAJHI

2421005014WL057032

Mrs. BILAS MAJHI

00415

SBIN0009639

948

948

Processed

11/11/2023

7388274188

MRS BILAS MAJHI

()

4

CHHENDIPADA

OR-21-005-014-001/10105 (KANALOI)

2421005014NRG24011120230571068

02/11/2023

Ms. ANITA ROUL

2421005014WL057032

Ms. ANITA ROUL

00415

SBIN0009639

948

948

Processed

11/11/2023

7388274191

MRS ANITA ROUL

()

5

CHHENDIPADA

OR-21-005-014-001/35851 (KANALOI)

2421005014NRG24011120230571071

02/11/2023

DURYODHAN MAJHI

2421005014WL057032

DURYODHAN MAJHI

00415

SBIN0009639

948

948

Processed

11/11/2023

7388274179

DURYODHAN MAJHI

()

6

CHHENDIPADA

OR-21-005-014-001/35859 (KANALOI)

2421005014NRG24011120230571050

02/11/2023

Mr. BADAL MAJHI

2421005014WL057030

Mr. BADAL MAJHI

00415

SBIN0009639

1659

1659

Processed

11/11/2023

7388274182

MR BADAL MAJHI

()

7

CHHENDIPADA

OR-21-005-014-001/37029 (KANALOI)

2421005014NRG24011120230571052

02/11/2023

Mrs. MALATI MAHALIK

2421005014WL057030

Mrs. MALATI MAHALIK

00415

SBIN0009639

1659

1659

Processed

11/11/2023

7388274189

MRS MALATI MAHALIK

()

8

CHHENDIPADA

OR-21-005-014-001/37116 (KANALOI)

2421005014NRG24011120230571054

02/11/2023

Mr BANKJANIDHI MAJHI

2421005014WL057030

Mr BANKJANIDHI MAJHI

00415

SBIN0009639

1659

1659

Processed

11/11/2023

7388274193

MR BANKANIDHI MAJHI

()

9

CHHENDIPADA

OR-21-005-014-001/37121 (KANALOI)

2421005014NRG24011120230571056

02/11/2023

Mr. ARABINDA MAJHI

2421005014WL057030

Mr. ARABINDA MAJHI

00415

SBIN0009639

1659

1659

Processed

11/11/2023

7388274190

MR ARABINDA MAJHI

()

10

CHHENDIPADA

OR-21-005-014-001/37228 (KANALOI)

2421005014NRG24011120230571080

02/11/2023

Mrs. SUMATI SAHU

2421005014WL057032

Mrs. SUMATI SAHU

00415

SBIN0009639

948

948

Processed

11/11/2023

7388274181

MRS SUMATI SAHU

()

11

CHHENDIPADA

OR-21-005-014-001/37248 (KANALOI)

2421005014NRG24011120230571087

02/11/2023

DINABANDHU MAJHI

2421005014WL057032

DINABANDHU MAJHI

00415

SBIN0009639

948

948

Processed

11/11/2023

7388274180

MR DINABANDHU MAJHI

()

12

CHHENDIPADA

OR-21-005-014-001/37248 (KANALOI)

2421005014NRG24011120230571088

02/11/2023

Mrs.JHARANA MAJHI

2421005014WL057032

Mrs.JHARANA MAJHI

00415

SBIN0009639

948

948

Processed

11/11/2023

7388274187

MRS JHARANA MAJHI

()

13

CHHENDIPADA

OR-21-005-014-001/37249 (KANALOI)

2421005014NRG24011120230571090

02/11/2023

Miss. SOUDAMINI SETHY

2421005014WL057032

Miss. SOUDAMINI SETHY

00415

SBIN0009639

948

948

Processed

11/11/2023

7388274183

MISS SOUDAMINI SETHI

()

14

CHHENDIPADA

OR-21-005-014-001/37249 (KANALOI)

2421005014NRG24011120230571089

02/11/2023

Mr. DILLIP SETHI

2421005014WL057032

Mr. DILLIP SETHI

00415

SBIN0009639

948

948

Processed

11/11/2023

7388274185

MR DILLIP SETHI

()

15

CHHENDIPADA

OR-21-005-014-001/37250 (KANALOI)

2421005014NRG24011120230571091

02/11/2023

Mr. SABYA SACHI MAJHI

2421005014WL057032

Mr. SABYA SACHI MAJHI

00415

SBIN0009639

948

948

Processed

11/11/2023

7388274184

MR SABYA SACHI MAJHI

()

SubTotal

16116

16116

Total

17064

17064

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005014_021123FTO_716732	State Bank of India	SBIN0002042	CHENNADIPADA	948
2	CHHENDIPADA	OR2421005014_021123FTO_716732	State Bank of India	SBIN0009639	KANALOI	16116

Download In Excel