Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:33:53 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005004_160823FTO_458066
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-21-005-004-001/36561
(BARAPADA) 		2421005004NRG24160820230400514 16/08/2023 RUKMIMI SETHI 2421005004WL022301 RUKMIMI SETHI 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4970076554 RUKMIMI SETHI ()
2 CHHENDIPADA OR-21-005-004-001/36561
(BARAPADA) 		2421005004NRG24160820230401732 16/08/2023 RUKMIMI SETHI 2421005004WL022515 RUKMIMI SETHI 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4970076555 RUKMIMI SETHI ()
3 CHHENDIPADA OR-21-005-004-001/4241
(BARAPADA) 		2421005000NRG24160820230401891 16/08/2023 NILAMBAR NAYAK 2421005WL022557 NILAMBAR NAYAK 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4970076557 NILAMBAR NAYAK ()
4 CHHENDIPADA OR-21-005-004-001/4241
(BARAPADA) 		2421005004NRG24160820230400535 16/08/2023 NILAMBAR NAYAK 2421005004WL022311 NILAMBAR NAYAK 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4970076556 NILAMBAR NAYAK ()
5 CHHENDIPADA OR-21-005-004-001/4250
(BARAPADA) 		2421005004NRG24160820230401734 16/08/2023 MRS. SATI SAHOO 2421005004WL022515 MRS. SATI SAHOO 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4970076565 MRS. SATI SAHOO ()
6 CHHENDIPADA OR-21-005-004-001/4250
(BARAPADA) 		2421005004NRG24160820230400516 16/08/2023 MRS. SATI SAHOO 2421005004WL022303 MRS. SATI SAHOO 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4970076564 MRS. SATI SAHOO ()
7 CHHENDIPADA OR-21-005-004-001/4305
(BARAPADA) 		2421005004NRG24160820230400518 16/08/2023 MAYADHAR PRADHAN 2421005004WL022304 MAYADHAR PRADHAN 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4970076560 MAYADHAR PRADHAN ()
8 CHHENDIPADA OR-21-005-004-001/4305
(BARAPADA) 		2421005000NRG24160820230401836 16/08/2023 MAYADHAR PRADHAN 2421005WL022538 MAYADHAR PRADHAN 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4970076561 MAYADHAR PRADHAN ()
9 CHHENDIPADA OR-21-005-004-001/4321
(BARAPADA) 		2421005000NRG24160820230401841 16/08/2023 MR. ARTA SAHOO 2421005WL022540 MR. ARTA SAHOO 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4970076567 MR. ARTA SAHOO ()
10 CHHENDIPADA OR-21-005-004-001/4321
(BARAPADA) 		2421005004NRG24160820230400521 16/08/2023 MR. ARTA SAHOO 2421005004WL022305 MR. ARTA SAHOO 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4970076566 MR. ARTA SAHOO ()
11 CHHENDIPADA OR-21-005-004-001/4321
(BARAPADA) 		2421005000NRG24160820230401840 16/08/2023 MRS. JAYANTI SAHOO 2421005WL022540 MRS. JAYANTI SAHOO 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4970076558 MRS. JAYANTI SAHOO ()
12 CHHENDIPADA OR-21-005-004-001/4321
(BARAPADA) 		2421005004NRG24160820230400520 16/08/2023 MRS. JAYANTI SAHOO 2421005004WL022305 MRS. JAYANTI SAHOO 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4970076559 MRS. JAYANTI SAHOO ()
13 CHHENDIPADA OR-21-005-004-002/3963
(BARAPADA) 		2421005000NRG24160820230401875 16/08/2023 MR. ASHISH PADHAN 2421005WL022552 MR. ASHISH PADHAN 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4970076563 MR. ASHISH PADHAN ()
14 CHHENDIPADA OR-21-005-004-002/3963
(BARAPADA) 		2421005004NRG24160820230400531 16/08/2023 MR. ASHISH PADHAN 2421005004WL022310 MR. ASHISH PADHAN 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4970076562 MR. ASHISH PADHAN ()
SubTotal 22752 22752
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005004_160823FTO_458066 Indian Overseas Bank IOBA0000934 KOSALA 22752

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