Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:31:06 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005007_081223FTO_865333
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-21-005-007-003/378529
(BRAHMANBIL) 		2421005000NRG24081220230653261 08/12/2023 RASMITA GOCHHAYAT 2421005WL069992 RASMITA GOCHHAYAT 00078 CNRB0003369 1422 1422 Processed 29/02/2024 1074633506 RASMITA GOCHHAYAT ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-007-003/17952
(BRAHMANBIL) 		2421005000NRG24081220230653234 08/12/2023 Mr. GOBINDA GOCHHAYAT 2421005WL069992 Mr. GOBINDA GOCHHAYAT 00415 SBIN0017952 1422 1422 Processed 29/02/2024 1074633509 MR GOBINDA GOCHHAYAT ()
3 CHHENDIPADA OR-21-005-007-003/17996
(BRAHMANBIL) 		2421005000NRG24081220230653238 08/12/2023 Mr. PAPUN GOCHHAYAT 2421005WL069992 Mr. PAPUN GOCHHAYAT 00415 SBIN0017952 1422 1422 Processed 29/02/2024 1074633510 MR PAPUN GOCHHAYAT ()
4 CHHENDIPADA OR-21-005-007-003/36927
(BRAHMANBIL) 		2421005000NRG24081220230653243 08/12/2023 Mrs.RUNU GOCHHAYAT 2421005WL069992 Mrs.RUNU GOCHHAYAT 00415 SBIN0017952 1422 1422 Processed 29/02/2024 1074633508 MRS RUNU GOCHHAYAT ()
5 CHHENDIPADA OR-21-005-007-003/37583
(BRAHMANBIL) 		2421005000NRG24081220230653245 08/12/2023 PUJA GOCHHAYAT 2421005WL069992 PUJA GOCHHAYAT 00415 SBIN0017952 1422 1422 Processed 29/02/2024 1074633507 MRS PUJA GOCHHAYAT ()
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005007_081223FTO_865333 Canara Bank CNRB0003369 CHENDIPADA 1422
2 CHHENDIPADA OR2421005007_081223FTO_865333 State Bank of India SBIN0017952 KOSALA 5688

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