Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:23:47 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005015_151223APB_FTO_895864
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-21-005-015-002/73104
(KANKAREI) 		2421005000NRG24121220230659700 15/12/2023 MANAS BARIK 2421005WL070878 MANAS BARIK 00415 SBIN0017952 1185 1185 Processed 09/03/2024 1556469525 MR MANAS BARIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 CHHENDIPADA OR-21-005-015-002/12669
(KANKAREI) 		2421005000NRG24121220230659683 15/12/2023 SANTILATA SAHOO 2421005WL070878 SANTILATA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556469524 SANTILATA SAHOO ODISHA GRAMYA BANK(607060)
3 CHHENDIPADA OR-21-005-015-002/12681
(KANKAREI) 		2421005000NRG24121220230659684 15/12/2023 SULOCHANA SAHOO 2421005WL070878 SULOCHANA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556469522 SULOCHANA SAHOO ODISHA GRAMYA BANK(607060)
4 CHHENDIPADA OR-21-005-015-002/12839
(KANKAREI) 		2421005000NRG24121220230659687 15/12/2023 PRAMILA SAHU 2421005WL070878 PRAMILA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556469521 PRAMILA SAHU ODISHA GRAMYA BANK(607060)
5 CHHENDIPADA OR-21-005-015-002/12860
(KANKAREI) 		2421005000NRG24121220230659688 15/12/2023 GILI PRADHAN 2421005WL070878 GILI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556469523 GILI PRADHAN ODISHA GRAMYA BANK(607060)
6 CHHENDIPADA OR-21-005-015-002/73104
(KANKAREI) 		2421005000NRG24121220230659701 15/12/2023 BINAPANI BARIK 2421005WL070878 BINAPANI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556469520 BINAPANI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005015_151223APB_FTO_895864 State Bank of India SBIN0017952 KOSALA 1185
2 CHHENDIPADA OR2421005015_151223APB_FTO_895864 Odisha Gramya Bank IOBA0ROGB01 RAIJHARAN 6636

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