Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:36 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005032_151123FTO_767038
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-21-005-032-008/35908
(TANGIRI) 		2421005000NRG24141120230598069 15/11/2023 Mrs. NARAYAN AIK 2421005WL061664 Mrs. NARAYAN AIK 00415 SBIN0002042 1422 1422 Processed 01/01/2024 9008083590 MRS NARAYAN NAIK ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-032-008/28508
(TANGIRI) 		2421005000NRG24151120230600181 15/11/2023 CHANDAN NAIK 2421005WL061967 CHANDAN NAIK 00462 UCBA0000598 1659 1659 Processed 01/01/2024 9008083588 CHANDAN BEHERA ()
3 CHHENDIPADA OR-21-005-032-008/28508
(TANGIRI) 		2421005000NRG24151120230600182 15/11/2023 RATAN BEHERA 2421005WL061967 RATAN BEHERA 00462 UCBA0000598 1659 1659 Processed 01/01/2024 9008083589 RATAN BEHERA ()
4 CHHENDIPADA OR-21-005-032-008/367962
(TANGIRI) 		2421005000NRG24141120230598083 15/11/2023 PIKAN KUMAR BEHERA 2421005WL061664 PIKAN KUMAR BEHERA 00462 UCBA0000598 1422 1422 Processed 01/01/2024 9008083587 PIKAN KUMAR BEHERA ()
SubTotal 4740 4740
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005032_151123FTO_767038 State Bank of India SBIN0002042 CHENNADIPADA 1422
2 CHHENDIPADA OR2421005032_151123FTO_767038 UCO Bank UCBA0000598 BAGDIA 4740

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