Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:03:58 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005012_150523FTO_115601
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-21-005-012-001/8113
(JERANG DEHURISAHI) 		2421005000NRG24110520230059948 15/05/2023 GOURA PRADHAN 2421005WL002926 GOURA PRADHAN 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1691530170 GOURA PRADHAN ()
2 CHHENDIPADA OR-21-005-012-001/8203
(JERANG DEHURISAHI) 		2421005000NRG24110520230059957 15/05/2023 GOLEKHA BEHERA 2421005WL002926 GOLEKHA BEHERA 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1691530166 GOLEKHA BEHERA ()
3 CHHENDIPADA OR-21-005-012-003/36783
(JERANG DEHURISAHI) 		2421005000NRG24110520230059971 15/05/2023 MR.KISHORE MAJHI 2421005WL002926 MR.KISHORE MAJHI 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1691530168 MR.KISHORE MAJHI ()
4 CHHENDIPADA OR-21-005-012-003/36786
(JERANG DEHURISAHI) 		2421005000NRG24110520230059974 15/05/2023 LAXMIDHAR SAHU 2421005WL002926 LAXMIDHAR SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1691530167 LAXMIDHAR SAHU ()
5 CHHENDIPADA OR-21-005-012-003/7548
(JERANG DEHURISAHI) 		2421005000NRG24110520230059985 15/05/2023 SOUDAMINI SAHU 2421005WL002926 SOUDAMINI SAHU 00177 IOBA0000965 1422 1422 Processed 19/05/2023 1691530169 SOUDAMINI SAHU ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005012_150523FTO_115601 Indian Overseas Bank IOBA0000965 JARPADA 7110

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