Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:01:54 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005003_231123FTO_803926
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-21-005-003-002/91137
(BALIPATA) 		2421005003NRG24211120230614385 23/11/2023 SUJATA NAIK 2421005003WL064297 SUJATA NAIK 00078 CNRB0002322 1422 1422 Processed 01/03/2024 1158527071 SUJATA NAIK ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-003-002/91128
(BALIPATA) 		2421005003NRG24201120230612993 23/11/2023 RADHIKA NAIK 2421005003WL064057 RADHIKA NAIK 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1158527077 MRS RADHIKA NAIK ()
3 CHHENDIPADA OR-21-005-003-002/91129
(BALIPATA) 		2421005003NRG24201120230612998 23/11/2023 NALINI SAHU 2421005003WL064058 NALINI SAHU 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1158527075 MRS NALINI SAHU ()
4 CHHENDIPADA OR-21-005-003-002/91136
(BALIPATA) 		2421005003NRG24201120230612986 23/11/2023 BRAJABANDHU SAHU 2421005003WL064056 BRAJABANDHU SAHU 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1158527076 MR BRAJABANDHU SAHU ()
5 CHHENDIPADA OR-21-005-003-004/91127
(BALIPATA) 		2421005003NRG24201120230612994 23/11/2023 JEMA PRADHAN 2421005003WL064057 JEMA PRADHAN 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1158527074 MRS JEMA PRADHAN ()
SubTotal 5688 5688
6 CHHENDIPADA OR-21-005-003-004/91134
(BALIPATA) 		2421005003NRG24201120230613000 23/11/2023 SASMITA SAHU 2421005003WL064058 SASMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1158527073 SASMITA SAHU ()
7 CHHENDIPADA OR-21-005-003-004/91138
(BALIPATA) 		2421005003NRG24201120230613005 23/11/2023 MANJULATA BEHERA 2421005003WL064059 MANJULATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1158527072 MANJULATA BEHERA ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005003_231123FTO_803926 Canara Bank CNRB0002322 ANGUL 1422
2 CHHENDIPADA OR2421005003_231123FTO_803926 State Bank of India SBIN0002042 CHENNADIPADA 5688
3 CHHENDIPADA OR2421005003_231123FTO_803926 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 2844

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