Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:25 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005033_120923FTO_518368
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-21-005-033-003/43342
(TUKUDA) 		2421005033NRG24120920230442042 12/09/2023 TUNA MAHAR 2421005033WL030056 TUNA MAHAR 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7272980511 TUNA MAHAR ()
2 CHHENDIPADA OR-21-005-033-003/43356
(TUKUDA) 		2421005033NRG24120920230442033 12/09/2023 SUKUMARI MAHAR 2421005033WL030050 SUKUMARI MAHAR 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7272980509 SUKUMARI MAHAR ()
3 CHHENDIPADA OR-21-005-033-003/43376
(TUKUDA) 		2421005033NRG24120920230442044 12/09/2023 MAMATA MAHAR 2421005033WL030058 MAMATA MAHAR 00177 IOBA0000965 1422 1422 Processed 09/11/2023 7272980510 MAMATA MAHAR ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005033_120923FTO_518368 Indian Overseas Bank IOBA0000965 JARPADA 4266

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