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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:44:21 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005033_300923FTO_586697

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-21-005-033-002/11430 (TUKUDA)

2421005033NRG24290920230484304

30/09/2023

MR..JADAB SAHU

2421005033WL039780

MR..JADAB SAHU

00177

IOBA0000965

1422

1422

Processed

10/11/2023

7325661086

MR..JADAB SAHU

()

2

CHHENDIPADA

OR-21-005-033-003/12370 (TUKUDA)

2421005033NRG24290920230484278

30/09/2023

MRS..JYOTSNARANI SAHU

2421005033WL039777

MRS..JYOTSNARANI SAHU

00177

IOBA0000965

1422

1422

Processed

10/11/2023

7325661087

MRS..JYOTSNARANI SAHU

()

3

CHHENDIPADA

OR-21-005-033-003/43317 (TUKUDA)

2421005033NRG24290920230484286

30/09/2023

SANJU DEHURY

2421005033WL039777

SANJU DEHURY

00177

IOBA0000965

1422

1422

Processed

10/11/2023

7325661085

SANJU DEHURY

()

4

CHHENDIPADA

OR-21-005-033-003/43469 (TUKUDA)

2421005033NRG24290920230484272

30/09/2023

PREMALATA THAPA

2421005033WL039776

PREMALATA THAPA

00177

IOBA0000965

1422

1422

Processed

10/11/2023

7325661090

PREMALATA THAPA

()

5

CHHENDIPADA

OR-21-005-033-003/43470 (TUKUDA)

2421005033NRG24290920230484274

30/09/2023

KUNU THAPA

2421005033WL039776

KUNU THAPA

00177

IOBA0000965

1422

1422

Processed

10/11/2023

7325661089

KUNU THAPA

()

6

CHHENDIPADA

OR-21-005-033-003/43473 (TUKUDA)

2421005033NRG24290920230484289

30/09/2023

SANGINI SAHU

2421005033WL039777

SANGINI SAHU

00177

IOBA0000965

948

948

Processed

10/11/2023

7325661088

SANGINI SAHU

()

7

CHHENDIPADA

OR-21-005-033-003/43566 (TUKUDA)

2421005033NRG24290920230484275

30/09/2023

LAXMI PALEI

2421005033WL039776

LAXMI PALEI

00177

IOBA0000965

1422

1422

Processed

10/11/2023

7325661091

LAXMI PALEI

()

SubTotal

9480

9480

Total

9480

9480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005033_300923FTO_586697	Indian Overseas Bank	IOBA0000965	JARPADA	9480

Download In Excel