Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:13:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005016_170823FTO_464954
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-21-005-016-006/35993
(KATADA) 		2421005016NRG24160820230403329 17/08/2023 RAFULLA MOHARANA 2421005016WL022837 RAFULLA MOHARANA 00045 BARB0JAMUNA 1422 1422 Processed 30/08/2023 4976204554 RAFULLA MOHARANA ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-016-002/36893
(KATADA) 		2421005016NRG24160820230403337 17/08/2023 MRS.. SABITRI GARANAYAK 2421005016WL022842 MRS.. SABITRI GARANAYAK 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976204557 MRS.. SABITRI GARANAYAK ()
3 CHHENDIPADA OR-21-005-016-002/40113
(KATADA) 		2421005016NRG24160820230403331 17/08/2023 MRS. RAMITA BHOI 2421005016WL022838 MRS. RAMITA BHOI 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976204559 MRS. RAMITA BHOI ()
4 CHHENDIPADA OR-21-005-016-004/14077
(KATADA) 		2421005016NRG24160820230403327 17/08/2023 MRS.. BANITA NAIK 2421005016WL022836 MRS.. BANITA NAIK 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976204555 MRS.. BANITA NAIK ()
5 CHHENDIPADA OR-21-005-016-006/14369
(KATADA) 		2421005016NRG24160820230403335 17/08/2023 SUKANTI MAHAR 2421005016WL022841 SUKANTI MAHAR 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976204556 SUKANTI MAHAR ()
6 CHHENDIPADA OR-21-005-016-006/35993
(KATADA) 		2421005016NRG24160820230403330 17/08/2023 MRS.. BANITA MOHARANA 2421005016WL022837 MRS.. BANITA MOHARANA 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4976204558 MRS.. BANITA MOHARANA ()
SubTotal 7110 7110
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 OR2421005016_170823FTO_464954 Bank of Baroda BARB0JAMUNA JAMUNALI 1422
2 CHHENDIPADA OR2421005016_170823FTO_464954 Indian Overseas Bank IOBA0000965 JARPADA 7110

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