Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:09 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005019_160823FTO_457329
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-21-005-019-004/36567
(KUKURPETA) 		2421005000NRG24160820230401504 16/08/2023 TITU SAHU 2421005WL022465 TITU SAHU 00078 CNRB0003369 1185 1185 Processed 30/08/2023 4968360870 TITU SAHU ()
SubTotal 1185 1185
2 CHHENDIPADA OR-21-005-019-002/36639
(KUKURPETA) 		2421005019NRG24160820230400560 16/08/2023 SUMATI GARNAIK 2421005019WL022319 SUMATI GARNAIK 00177 IOBA0000934 1185 1185 Processed 30/08/2023 4968360872 SUMATI GARNAIK ()
3 CHHENDIPADA OR-21-005-019-004/1450
(KUKURPETA) 		2421005019NRG24160820230400575 16/08/2023 MR.BIJAY BEHERA 2421005019WL022324 MR.BIJAY BEHERA 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4968360871 MR.BIJAY BEHERA ()
SubTotal 2607 2607
4 CHHENDIPADA OR-21-005-019-002/1750
(KUKURPETA) 		2421005019NRG24160820230400559 16/08/2023 Mrs.MAMI SAHU 2421005019WL022319 Mrs.MAMI SAHU 00415 SBIN0007007 1185 1185 Processed 30/08/2023 4968360876 MRS MAMI SAHU ()
5 CHHENDIPADA OR-21-005-019-004/1411
(KUKURPETA) 		2421005000NRG24160820230401494 16/08/2023 Ms.SULOCHANA BAGH 2421005WL022465 Ms.SULOCHANA BAGH 00415 SBIN0007007 1185 1185 Processed 30/08/2023 4968360873 MS SULOCHANA BAGH ()
SubTotal 2370 2370
6 CHHENDIPADA OR-21-005-019-004/1432
(KUKURPETA) 		2421005000NRG24160820230401496 16/08/2023 MANAS RANJAN PADHAN 2421005WL022465 MANAS RANJAN PADHAN 00415 SBIN0017952 1185 1185 Processed 30/08/2023 4968360875 MR MANAS RANJAN PADHAN ()
7 CHHENDIPADA OR-21-005-019-004/36588
(KUKURPETA) 		2421005000NRG24160820230401506 16/08/2023 SARITA SAHU 2421005WL022465 SARITA SAHU 00415 SBIN0017952 1185 1185 Processed 30/08/2023 4968360874 MRS SARITA SAHU ()
SubTotal 2370 2370
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005019_160823FTO_457329 Canara Bank CNRB0003369 CHENDIPADA 1185
2 CHHENDIPADA OR2421005019_160823FTO_457329 Indian Overseas Bank IOBA0000934 KOSALA 2607
3 CHHENDIPADA OR2421005019_160823FTO_457329 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 2370
4 CHHENDIPADA OR2421005019_160823FTO_457329 State Bank of India SBIN0017952 KOSALA 2370

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