Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:07:48 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005009_030723FTO_306324
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-21-005-009-001/39559
(CHHENDIPADA) 		2421005009NRG24270620230258649 03/07/2023 BRAJA SUNDAR DEHURY 2421005009WL012417 BRAJA SUNDAR DEHURY 00078 CNRB0003369 1422 1422 Processed 11/07/2023 3325758290 BRAJA SUNDAR DEHURY ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-009-001/31090
(CHHENDIPADA) 		2421005009NRG24270620230258638 03/07/2023 PRAMILA SAHU 2421005009WL012417 PRAMILA SAHU 00349 PSIB0021499 1422 1422 Processed 11/07/2023 3325758292 PRAMILA SAHU ()
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-009-001/30940
(CHHENDIPADA) 		2421005009NRG24270620230258636 03/07/2023 KUMARI PRADHAN 2421005009WL012417 KUMARI PRADHAN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3325758294 MRS KUMARI PRADHAN ()
4 CHHENDIPADA OR-21-005-009-001/31274
(CHHENDIPADA) 		2421005009NRG24270620230258639 03/07/2023 CHHABI DEHURY 2421005009WL012417 CHHABI DEHURY 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3325758295 MRS CHHABI DEHURY ()
5 CHHENDIPADA OR-21-005-009-001/39632
(CHHENDIPADA) 		2421005009NRG24270620230258659 03/07/2023 AHALYA PRADHAN 2421005009WL012417 AHALYA PRADHAN 00415 SBIN0002042 1422 1422 Processed 11/07/2023 3325758293 MRS AHALYA PRADHAN ()
SubTotal 4266 4266
6 CHHENDIPADA OR-21-005-009-001/39663
(CHHENDIPADA) 		2421005009NRG24270620230258660 03/07/2023 PRATIMA BEHERA 2421005009WL012417 PRATIMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325758291 PRATIMA BEHERA ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005009_030723FTO_306324 Canara Bank CNRB0003369 CHENDIPADA 1422
2 CHHENDIPADA OR2421005009_030723FTO_306324 Punjab & Sind Bank PSIB0021499 Chandikol 1422
3 CHHENDIPADA OR2421005009_030723FTO_306324 State Bank of India SBIN0002042 CHENNADIPADA 4266
4 CHHENDIPADA OR2421005009_030723FTO_306324 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 1422

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