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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:40:59 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005016_150523FTO_115632

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-21-005-016-002/14283 (KATADA)

2421005016NRG24110520230059542

15/05/2023

MRS. DAMAYANTI GADANAYK

2421005016WL002906

MRS. DAMAYANTI GADANAYK

00177

IOBA0000965

1422

1422

Processed

19/05/2023

1691528544

MRS. DAMAYANTI GADANAYK

()

2

CHHENDIPADA

OR-21-005-016-002/14298 (KATADA)

2421005016NRG24110520230059543

15/05/2023

AHALAYA DANDAPATA

2421005016WL002906

AHALAYA DANDAPATA

00177

IOBA0000965

1422

1422

Processed

19/05/2023

1691528543

AHALAYA DANDAPATA

()

3

CHHENDIPADA

OR-21-005-016-002/14341 (KATADA)

2421005016NRG24110520230059544

15/05/2023

MRS.. PRAMILA SINGH

2421005016WL002906

MRS.. PRAMILA SINGH

00177

IOBA0000965

1422

1422

Processed

19/05/2023

1691528545

MRS.. PRAMILA SINGH

()

4

CHHENDIPADA

OR-21-005-016-006/14359 (KATADA)

2421005016NRG24110520230059594

15/05/2023

KRUPASINDHU PRADHAN

2421005016WL002908

KRUPASINDHU PRADHAN

00177

IOBA0000965

1185

1185

Processed

19/05/2023

1691528542

KRUPASINDHU PRADHAN

()

5

CHHENDIPADA

OR-21-005-016-006/35974 (KATADA)

2421005016NRG24110520230059603

15/05/2023

PARA DEHURY

2421005016WL002908

PARA DEHURY

00177

IOBA0000965

1185

1185

Processed

19/05/2023

1691528541

PARA DEHURY

()

6

CHHENDIPADA

OR-21-005-016-006/40069 (KATADA)

2421005016NRG24110520230059609

15/05/2023

MR.. BASANT JANDHA

2421005016WL002908

MR.. BASANT JANDHA

00177

IOBA0000965

1185

1185

Processed

19/05/2023

1691528547

MR.. BASANT JANDHA

()

7

CHHENDIPADA

OR-21-005-016-006/40080 (KATADA)

2421005016NRG24110520230059611

15/05/2023

MR.. BIBHUTI DEHURY

2421005016WL002908

MR.. BIBHUTI DEHURY

00177

IOBA0000965

1185

1185

Processed

19/05/2023

1691528546

MR.. BIBHUTI DEHURY

()

SubTotal

9006

9006

Total

9006

9006

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005016_150523FTO_115632	Indian Overseas Bank	IOBA0000965	JARPADA	9006

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