Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:11 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005015_170623FTO_247827
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-21-005-015-002/12732
(KANKAREI) 		2421005000NRG24150620230195599 17/06/2023 LINGARARAJ MOHAPATRA 2421005WL009325 LINGARARAJ MOHAPATRA 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2806470901 MR LINGARAJ MOHAPATRA ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-015-002/12706
(KANKAREI) 		2421005000NRG24150620230195598 17/06/2023 Mr. PABITRA SAHU 2421005WL009325 Mr. PABITRA SAHU 00415 SBIN0017952 1422 1422 Processed 27/06/2023 2806470902 MR PABITRA SAHOO ()
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-015-002/12643
(KANKAREI) 		2421005000NRG24150620230195594 17/06/2023 NARAYANA SAHU 2421005WL009325 NARAYANA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806470900 NARAYANA SAHU ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005015_170623FTO_247827 State Bank of India SBIN0002042 CHENNADIPADA 1422
2 CHHENDIPADA OR2421005015_170623FTO_247827 State Bank of India SBIN0017952 KOSALA 1422
3 CHHENDIPADA OR2421005015_170623FTO_247827 Odisha Gramya Bank IOBA0ROGB01 RAIJHARAN 1422

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