Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:10:46 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005005_300723FTO_395876

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-21-005-005-004/90162 (BARASAHI)

2421005005NRG24300720230361339

30/07/2023

Ms. SAGARIKA PRADHAN

2421005005WL017875

Ms. SAGARIKA PRADHAN

00415

SBIN0004854

948

948

Processed

31/08/2023

4971635901

MS SAGARIKA PRADHAN

()

SubTotal

948

948

2

CHHENDIPADA

OR-21-005-005-001/28217 (BARASAHI)

2421005005NRG24300720230361296

30/07/2023

Mr. NETRANANDA GARNAIK

2421005005WL017875

Mr. NETRANANDA GARNAIK

00415

SBIN0009639

948

948

Processed

31/08/2023

4971635888

MR NETRANANDA GARNAIK

()

3

CHHENDIPADA

OR-21-005-005-001/94468 (BARASAHI)

2421005005NRG24300720230361170

30/07/2023

Mr. PROMOD KUMAR MAJHI

2421005005WL017870

Mr. PROMOD KUMAR MAJHI

00415

SBIN0009639

1422

1422

Processed

31/08/2023

4971635889

MR PRAMOD KUMAR MAJHI

()

4

CHHENDIPADA

OR-21-005-005-004/27728 (BARASAHI)

2421005005NRG24300720230361313

30/07/2023

Mr. RAMESH PRADHAN

2421005005WL017875

Mr. RAMESH PRADHAN

00415

SBIN0009639

948

948

Processed

31/08/2023

4971635890

MR RAMESH PRADHAN

()

5

CHHENDIPADA

OR-21-005-005-004/90095 (BARASAHI)

2421005005NRG24300720230361332

30/07/2023

Mr. LITU MAJHI

2421005005WL017875

Mr. LITU MAJHI

00415

SBIN0009639

948

948

Processed

31/08/2023

4971635899

MR LITU MAJHI

()

6

CHHENDIPADA

OR-21-005-005-004/92294 (BARASAHI)

2421005005NRG24300720230361341

30/07/2023

DEEPAK KUMAR DAKUA

2421005005WL017875

DEEPAK KUMAR DAKUA

00415

SBIN0009639

948

948

Processed

31/08/2023

4971635900

MR DEEPAK KUMAR DAKUA

()

SubTotal

5214

5214

7

CHHENDIPADA

OR-21-005-005-001/28178 (BARASAHI)

2421005005NRG24300720230361294

30/07/2023

JADUMANI MAJHI

2421005005WL017875

JADUMANI MAJHI

00462

UCBA0000598

948

948

Processed

30/08/2023

4971635898

JADUMANI MAJHI, S/O-RAMACHANDRA MAJHI

()

8

CHHENDIPADA

OR-21-005-005-001/28217 (BARASAHI)

2421005005NRG24300720230361297

30/07/2023

KHIRODINI GARNAIK

2421005005WL017875

KHIRODINI GARNAIK

00462

UCBA0000598

948

948

Processed

30/08/2023

4971635892

KHIRODINI GARNAIK

()

9

CHHENDIPADA

OR-21-005-005-001/90071 (BARASAHI)

2421005005NRG24300720230361169

30/07/2023

BINAPANI NATH

2421005005WL017870

BINAPANI NATH

00462

UCBA0000598

1422

1422

Processed

30/08/2023

4971635897

BINAPANI NATH

()

10

CHHENDIPADA

OR-21-005-005-002/90075 (BARASAHI)

2421005005NRG24300720230361179

30/07/2023

SUSANTA KUMAR SAHU

2421005005WL017870

SUSANTA KUMAR SAHU

00462

UCBA0000598

1422

1422

Processed

30/08/2023

4971635895

SUSANTA KUMAR SAHU

()

11

CHHENDIPADA

OR-21-005-005-004/27557 (BARASAHI)

2421005005NRG24300720230361185

30/07/2023

Chinmaya Ranjan Sahu

2421005005WL017870

Chinmaya Ranjan Sahu

00462

UCBA0000598

1422

1422

Processed

30/08/2023

4971635894

CHINMAYA RANJAN SAHU

()

12

CHHENDIPADA

OR-21-005-005-004/36233 (BARASAHI)

2421005005NRG24300720230361324

30/07/2023

DEBARAJ MAJHI

2421005005WL017875

DEBARAJ MAJHI

00462

UCBA0000598

948

948

Processed

30/08/2023

4971635891

DEBARAJ MAJHI

()

13

CHHENDIPADA

OR-21-005-005-004/90101 (BARASAHI)

2421005005NRG24300720230361337

30/07/2023

SUSHANTA KUMAR BISWAL

2421005005WL017875

SUSHANTA KUMAR BISWAL

00462

UCBA0000598

948

948

Processed

30/08/2023

4971635893

SUSANTA KUMAR BISWAL

()

14

CHHENDIPADA

OR-21-005-005-004/90102 (BARASAHI)

2421005005NRG24300720230361338

30/07/2023

ROJALIN DEHURI

2421005005WL017875

ROJALIN DEHURI

00462

UCBA0000598

948

948

Processed

30/08/2023

4971635896

ROJALIN DEHURI

()

SubTotal

9006

9006

15

CHHENDIPADA

OR-21-005-005-002/36656 (BARASAHI)

2421005005NRG24300720230361176

30/07/2023

MRS LILIBALA PRUSTY

2421005005WL017870

MRS LILIBALA PRUSTY

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4971635887

MRS LILIBALA PRUSTY

()

16

CHHENDIPADA

OR-21-005-005-004/27728 (BARASAHI)

2421005005NRG24300720230361312

30/07/2023

MRS BASANTI PRADHAN

2421005005WL017875

MRS BASANTI PRADHAN

00654

IOBA0ROGB01

948

948

Processed

30/08/2023

4971635884

MRS BASANTI PRADHAN

()

17

CHHENDIPADA

OR-21-005-005-004/27779 (BARASAHI)

2421005005NRG24300720230361318

30/07/2023

MRS RUDUNA BEHERA

2421005005WL017875

MRS RUDUNA BEHERA

00654

IOBA0ROGB01

948

948

Processed

30/08/2023

4971635885

MRS RUDUNA BEHERA

()

18

CHHENDIPADA

OR-21-005-005-004/27850 (BARASAHI)

2421005005NRG24300720230361192

30/07/2023

MISS LIZA GARNAIK

2421005005WL017870

MISS LIZA GARNAIK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4971635886

MISS LIZA GARNAIK

()

SubTotal

4740

4740

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005005_300723FTO_395876	State Bank of India	SBIN0004854	DEOGARH	948
2	CHHENDIPADA	OR2421005005_300723FTO_395876	State Bank of India	SBIN0009639	KANALOI	5214
3	CHHENDIPADA	OR2421005005_300723FTO_395876	UCO Bank	UCBA0000598	BAGDIA	9006
4	CHHENDIPADA	OR2421005005_300723FTO_395876	Odisha Gramya Bank	IOBA0ROGB01	KHAMAR	3318
5	CHHENDIPADA	OR2421005005_300723FTO_395876	Odisha Gramya Bank	IOBA0ROGB01	PATRAPADA	1422

Download In Excel