Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:12:53 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005032_010423FTO_3462
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-21-005-032-007/29429
(TANGIRI) 		2421005032NRG23310320230946708 01/04/2023 Mrs.RUDANA SAHU 2421005032WL064613 Mrs.RUDANA SAHU 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173309103 MRS RUDUNA SAHU ()
SubTotal 1332 1332
2 CHHENDIPADA OR-21-005-032-007/29243
(TANGIRI) 		2421005032NRG23310320230946700 01/04/2023 JHUMI SAHU 2421005032WL064613 JHUMI SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173309105 JHUMI SAHU ()
3 CHHENDIPADA OR-21-005-032-007/29254
(TANGIRI) 		2421005032NRG23310320230946676 01/04/2023 GANDEI SAHU 2421005032WL064611 GANDEI SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173309106 GANDEI SAHU ()
4 CHHENDIPADA OR-21-005-032-007/29307
(TANGIRI) 		2421005032NRG23310320230946680 01/04/2023 RANGALATA SAHU 2421005032WL064611 RANGALATA SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173309108 PRAMILA SAHOO ()
5 CHHENDIPADA OR-21-005-032-007/29386
(TANGIRI) 		2421005032NRG23310320230946725 01/04/2023 SATYABATI SAHU 2421005032WL064614 SATYABATI SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173309109 SATYABATI SAHU ()
6 CHHENDIPADA OR-21-005-032-007/29429
(TANGIRI) 		2421005032NRG23310320230946707 01/04/2023 PRAFULLA SAHU 2421005032WL064613 PRAFULLA SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173309104 SAROJINI DEHURY ()
7 CHHENDIPADA OR-21-005-032-007/36674
(TANGIRI) 		2421005032NRG23310320230946713 01/04/2023 RITA SAHU 2421005032WL064613 RITA SAHU 00462 UCBA0000598 1332 1332 Processed 03/05/2023 1173309107 RITA SAHU ()
SubTotal 7992 7992
8 CHHENDIPADA OR-21-005-032-007/29263
(TANGIRI) 		2421005032NRG23310320230946677 01/04/2023 PANDAB SAHU 2421005032WL064611 PANDAB SAHU 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173309102 PANDAB SAHU ()
SubTotal 1332 1332
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005032_010423FTO_3462 State Bank of India SBIN0002042 CHENNADIPADA 1332
2 CHHENDIPADA OR2421005032_010423FTO_3462 UCO Bank UCBA0000598 BAGDIA 7992
3 CHHENDIPADA OR2421005032_010423FTO_3462 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 1332

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