Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:11:27 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005032_120623FTO_226063
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-21-005-032-001/28998
(TANGIRI) 		2421005032NRG24120620230173594 12/06/2023 PAMDACHARAN BEHERA 2421005032WL008297 PAMDACHARAN BEHERA 00415 SBIN0002042 1659 1659 Processed 15/06/2023 2562813699 MR PADMA CHARAN BEHERA ()
SubTotal 1659 1659
2 CHHENDIPADA OR-21-005-032-001/28803
(TANGIRI) 		2421005032NRG24120620230173574 12/06/2023 UDAYA NAIK 2421005032WL008297 UDAYA NAIK 00462 UCBA0000598 1422 1422 Processed 15/06/2023 2562813700 UDAYA NAYAK ()
3 CHHENDIPADA OR-21-005-032-001/28940
(TANGIRI) 		2421005032NRG24120620230173588 12/06/2023 HARA MAJHI 2421005032WL008297 HARA MAJHI 00462 UCBA0000598 1659 1659 Processed 15/06/2023 2562813701 HARA MAJHI ()
SubTotal 3081 3081
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005032_120623FTO_226063 State Bank of India SBIN0002042 CHENNADIPADA 1659
2 CHHENDIPADA OR2421005032_120623FTO_226063 UCO Bank UCBA0000598 BAGDIA 3081

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