Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:00:59 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005011_131023FTO_639991
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-21-005-011-002/36825
(JARAPADA) 		2421005011NRG24131020230516955 13/10/2023 S BEHERA 2421005011WL046873 S BEHERA 00177 IOBA0000965 711 711 Processed 10/11/2023 7325730290 S BEHERA ()
2 CHHENDIPADA OR-21-005-011-002/37067
(JARAPADA) 		2421005011NRG24131020230517287 13/10/2023 BADAL BEHERA 2421005011WL046919 BADAL BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7325730284 BADAL BEHERA ()
3 CHHENDIPADA OR-21-005-011-002/37067
(JARAPADA) 		2421005011NRG24131020230517286 13/10/2023 ROJALIN GOCHHAYAT 2421005011WL046919 ROJALIN GOCHHAYAT 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7325730285 ROJALIN GOCHHAYAT ()
4 CHHENDIPADA OR-21-005-011-002/37068
(JARAPADA) 		2421005011NRG24131020230517290 13/10/2023 LOKANATH BEHERA 2421005011WL046919 LOKANATH BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7325730289 LOKANATH BEHERA ()
5 CHHENDIPADA OR-21-005-011-002/37068
(JARAPADA) 		2421005011NRG24131020230517288 13/10/2023 PUSPALATA BEHERA 2421005011WL046919 PUSPALATA BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7325730283 PUSPALATA BEHERA ()
6 CHHENDIPADA OR-21-005-011-002/37068
(JARAPADA) 		2421005011NRG24131020230517289 13/10/2023 SARAT BEHERA 2421005011WL046919 SARAT BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7325730286 SARAT BEHERA ()
7 CHHENDIPADA OR-21-005-011-002/5494
(JARAPADA) 		2421005011NRG24131020230516872 13/10/2023 RAJESH BEHERA 2421005011WL046859 RAJESH BEHERA 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7325730287 RAJESH BEHERA ()
8 CHHENDIPADA OR-21-005-011-002/5747
(JARAPADA) 		2421005011NRG24131020230517284 13/10/2023 APARAJITA SAHU 2421005011WL046918 APARAJITA SAHU 00177 IOBA0000965 1422 1422 Processed 10/11/2023 7325730288 APARAJITA SAHU ()
SubTotal 10665 10665
9 CHHENDIPADA OR-21-005-011-002/36938
(JARAPADA) 		2421005011NRG24131020230516863 13/10/2023 BASANTA SAHU 2421005011WL046855 BASANTA SAHU 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7325730291 MR BASANTA KUMAR SAHU ()
SubTotal 1659 1659
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005011_131023FTO_639991 Indian Overseas Bank IOBA0000965 JARPADA 10665
2 CHHENDIPADA OR2421005011_131023FTO_639991 State Bank of India SBIN0006124 BOINDA 1659

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