Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:31:58 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005003_281123FTO_817872
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-21-005-003-002/91137
(BALIPATA) 		2421005003NRG24261120230625903 28/11/2023 SUJATA NAIK 2421005003WL066106 SUJATA NAIK 00078 CNRB0002322 1422 1422 Processed 01/03/2024 1099788918 SUJATA NAIK ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-003-002/91128
(BALIPATA) 		2421005003NRG24261120230625908 28/11/2023 RADHIKA NAIK 2421005003WL066107 RADHIKA NAIK 00415 SBIN0002042 1422 1422 Processed 29/02/2024 1099788924 MRS RADHIKA NAIK ()
3 CHHENDIPADA OR-21-005-003-002/91129
(BALIPATA) 		2421005003NRG24261120230625912 28/11/2023 NALINI SAHU 2421005003WL066108 NALINI SAHU 00415 SBIN0002042 1422 1422 Processed 29/02/2024 1099788922 MRS NALINI SAHU ()
4 CHHENDIPADA OR-21-005-003-002/91136
(BALIPATA) 		2421005003NRG24261120230625902 28/11/2023 BRAJABANDHU SAHU 2421005003WL066106 BRAJABANDHU SAHU 00415 SBIN0002042 1422 1422 Processed 29/02/2024 1099788923 MR BRAJABANDHU SAHU ()
5 CHHENDIPADA OR-21-005-003-004/91127
(BALIPATA) 		2421005003NRG24261120230625910 28/11/2023 JEMA PRADHAN 2421005003WL066107 JEMA PRADHAN 00415 SBIN0002042 1422 1422 Processed 29/02/2024 1099788921 MRS JEMA PRADHAN ()
SubTotal 5688 5688
6 CHHENDIPADA OR-21-005-003-004/91134
(BALIPATA) 		2421005003NRG24261120230625914 28/11/2023 SASMITA SAHU 2421005003WL066108 SASMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099788920 SASMITA SAHU ()
7 CHHENDIPADA OR-21-005-003-004/91138
(BALIPATA) 		2421005003NRG24261120230625915 28/11/2023 MANJULATA BEHERA 2421005003WL066108 MANJULATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099788919 MANJULATA BEHERA ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005003_281123FTO_817872 Canara Bank CNRB0002322 ANGUL 1422
2 CHHENDIPADA OR2421005003_281123FTO_817872 State Bank of India SBIN0002042 CHENNADIPADA 5688
3 CHHENDIPADA OR2421005003_281123FTO_817872 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 2844

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