Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:33:56 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005021_050823FTO_417802
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-21-005-021-005/36638
(MACHHAKUTA) 		2421005021NRG24040820230375637 05/08/2023 PHULA BARIK 2421005021WL019167 PHULA BARIK 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4970008554 PHULA BARIK ()
SubTotal 1659 1659
2 CHHENDIPADA OR-21-005-021-002/10562
(MACHHAKUTA) 		2421005021NRG24040820230375563 05/08/2023 Mr. DIBAKAR SAHU 2421005021WL019165 Mr. DIBAKAR SAHU 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4970008548 MR DIBAKAR SAHU ()
3 CHHENDIPADA OR-21-005-021-002/10562
(MACHHAKUTA) 		2421005021NRG24040820230375564 05/08/2023 SOVAGINI SAHU 2421005021WL019165 SOVAGINI SAHU 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4970008552 MR SOUBHAGINI SAHU ()
4 CHHENDIPADA OR-21-005-021-002/10616
(MACHHAKUTA) 		2421005021NRG24040820230375565 05/08/2023 YUDHISTARA SETHI 2421005021WL019165 YUDHISTARA SETHI 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4970008549 MR JUDHISTIR SETHI ()
5 CHHENDIPADA OR-21-005-021-002/36887
(MACHHAKUTA) 		2421005021NRG24040820230375612 05/08/2023 Mr. NIRANJAN SAHU 2421005021WL019166 Mr. NIRANJAN SAHU 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4970008551 MR NIRANJAN SAHU ()
6 CHHENDIPADA OR-21-005-021-005/11079
(MACHHAKUTA) 		2421005021NRG24040820230375620 05/08/2023 Mr. PRAMOD GADANAYAK 2421005021WL019167 Mr. PRAMOD GADANAYAK 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4970008550 MR PRAMOD GADANAYAK ()
7 CHHENDIPADA OR-21-005-021-005/11284
(MACHHAKUTA) 		2421005021NRG24040820230375627 05/08/2023 KAILASH CHANDRA PRADHAN 2421005021WL019167 KAILASH CHANDRA PRADHAN 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4970008547 MR KAILASH CHANDRA PRADHAN ()
SubTotal 9954 9954
8 CHHENDIPADA OR-21-005-021-002/10555
(MACHHAKUTA) 		2421005021NRG24040820230375562 05/08/2023 MANILAL SAHU 2421005021WL019165 MANILAL SAHU 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4970008553 MANILAL SAHOO ()
SubTotal 1659 1659
9 CHHENDIPADA OR-21-005-021-002/10742
(MACHHAKUTA) 		2421005021NRG24040820230375602 05/08/2023 BRAJABANDHU SAHU 2421005021WL019166 BRAJABANDHU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970008555 BRAJABANDHU SAHU ()
10 CHHENDIPADA OR-21-005-021-004/10417
(MACHHAKUTA) 		2421005021NRG24040820230375645 05/08/2023 HRUSIKESH PRADHAN 2421005021WL019168 HRUSIKESH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970008545 HRUSIKESH PRADHAN ()
11 CHHENDIPADA OR-21-005-021-005/11278
(MACHHAKUTA) 		2421005021NRG24040820230375625 05/08/2023 NIRMAL GARANAIK 2421005021WL019167 NIRMAL GARANAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970008546 NIRMAL GARANAIK ()
SubTotal 4977 4977
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005021_050823FTO_417802 Canara Bank CNRB0003369 CHENDIPADA 1659
2 CHHENDIPADA OR2421005021_050823FTO_417802 State Bank of India SBIN0002042 CHENNADIPADA 9954
3 CHHENDIPADA OR2421005021_050823FTO_417802 UCO Bank UCBA0000598 BAGDIA 1659
4 CHHENDIPADA OR2421005021_050823FTO_417802 Odisha Gramya Bank IOBA0ROGB01 ANGUL 1659
5 CHHENDIPADA OR2421005021_050823FTO_417802 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 1659
6 CHHENDIPADA OR2421005021_050823FTO_417802 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 1659

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