Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:02:44 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005_190623FTO_255780
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-21-005-027-005/19360
(PATAKAMUNDA) 		2421005000NRG24190620230216760 19/06/2023 HIMANSU SEKHAR SAHU 2421005WL010401 HIMANSU SEKHAR SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2802345892 MR HIMANSU SEKHAR SAHU ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-027-002/19043
(PATAKAMUNDA) 		2421005000NRG24190620230216746 19/06/2023 NAGEN SAHU 2421005WL010401 NAGEN SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2802345893 NAGEN SAHU ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005_190623FTO_255780 State Bank of India SBIN0002042 CHENNADIPADA 1422
2 CHHENDIPADA OR2421005_190623FTO_255780 UCO Bank UCBA0000598 BAGDIA 1422

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