Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:26:59 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005031_180523FTO_127659
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-21-005-031-004/35564
(T.KODASAHI) 		2421005031NRG24170520230076005 18/05/2023 SUMATI PRADHAN 2421005031WL003693 SUMATI PRADHAN 00078 CNRB0003369 1422 1422 Processed 24/05/2023 1821337543 SUMATI PRADHAN ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-031-004/35400
(T.KODASAHI) 		2421005031NRG24170520230075991 18/05/2023 Mr. PURNA CHANDRA BAGHA 2421005031WL003692 Mr. PURNA CHANDRA BAGHA 00415 SBIN0002042 1422 1422 Processed 24/05/2023 1821337544 MR PURNA CHANDRA BAGHA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005031_180523FTO_127659 Canara Bank CNRB0003369 CHENDIPADA 1422
2 CHHENDIPADA OR2421005031_180523FTO_127659 State Bank of India SBIN0002042 CHENNADIPADA 1422

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