Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:10 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005001_030423FTO_8055
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-21-005-001-001/35654
(BAGEDIA) 		2421005001NRG23310320230943913 03/04/2023 Mrs. KUNI BARIK 2421005001WL064473 Mrs. KUNI BARIK 00415 SBIN0009639 1110 1110 Processed 03/05/2023 1173916231 MRS KUNI BARIK ()
2 CHHENDIPADA OR-21-005-001-001/35687
(BAGEDIA) 		2421005001NRG23310320230943915 03/04/2023 PRASANNA KUMAR SAHU 2421005001WL064473 PRASANNA KUMAR SAHU 00415 SBIN0009639 1110 1110 Processed 03/05/2023 1173916232 MR PRASANNA KUMAR SAHU ()
SubTotal 2220 2220
3 CHHENDIPADA OR-21-005-001-001/22143
(BAGEDIA) 		2421005001NRG23310320230943899 03/04/2023 TARA MOHAPATRA 2421005001WL064473 TARA MOHAPATRA 00462 UCBA0000598 1110 1110 Processed 03/05/2023 1173916228 TARA MOHAPATRA ()
4 CHHENDIPADA OR-21-005-001-001/22154
(BAGEDIA) 		2421005001NRG23310320230943901 03/04/2023 SUDARSHAN MAJHI 2421005001WL064473 SUDARSHAN MAJHI 00462 UCBA0000598 222 222 Processed 03/05/2023 1173916226 SUDARSHAN MAJHI ()
5 CHHENDIPADA OR-21-005-001-001/22160
(BAGEDIA) 		2421005001NRG23310320230943904 03/04/2023 KAMANI MAJHI 2421005001WL064473 KAMANI MAJHI 00462 UCBA0000598 1110 1110 Processed 03/05/2023 1173916225 KAMANI MAJHI ()
6 CHHENDIPADA OR-21-005-001-001/22176
(BAGEDIA) 		2421005001NRG23310320230943907 03/04/2023 SRIPATI SAHU 2421005001WL064473 SRIPATI SAHU 00462 UCBA0000598 1110 1110 Processed 03/05/2023 1173916224 SRIPATI SAHU ()
7 CHHENDIPADA OR-21-005-001-001/22182
(BAGEDIA) 		2421005001NRG23310320230943910 03/04/2023 BANI MAJHI 2421005001WL064473 BANI MAJHI 00462 UCBA0000598 1110 1110 Processed 03/05/2023 1173916230 BANI MAJHI ()
8 CHHENDIPADA OR-21-005-001-001/22182
(BAGEDIA) 		2421005001NRG23310320230943909 03/04/2023 HRUDANANDA MAJHI 2421005001WL064473 HRUDANANDA MAJHI 00462 UCBA0000598 1110 1110 Processed 03/05/2023 1173916229 HRUDANANDA MAJHI ()
9 CHHENDIPADA OR-21-005-001-001/35614
(BAGEDIA) 		2421005001NRG23310320230943912 03/04/2023 GOBINDA BARIK 2421005001WL064473 GOBINDA BARIK 00462 UCBA0000598 1110 1110 Processed 03/05/2023 1173916227 GOBINDA BARIK ()
SubTotal 6882 6882
Total 9102 9102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005001_030423FTO_8055 State Bank of India SBIN0009639 KANALOI 2220
2 CHHENDIPADA OR2421005001_030423FTO_8055 UCO Bank UCBA0000598 BAGDIA 6882

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