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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:42:57 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005034_270224APB_FTO_1066003
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-21-005-034-004/343643
(PARANGA) 		2421005034NRG24260220240774515 27/02/2024 MANAS RANJAN NAIK 2421005034WL085917 MANAS RANJAN NAIK 00032 UTIB0000288 1422 1422 Processed 10/04/2024 2799510218 MANAS RANJAN NAIK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-034-001/34293
(PARANGA) 		2421005034NRG24260220240774513 27/02/2024 MR BIKRAM NATH 2421005034WL085917 MR BIKRAM NATH 00045 BARB0ANGULX 1422 1422 Processed 10/04/2024 2799510221 BIKRAM NATH BANK OF BARODA(606985)
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-034-004/343644
(PARANGA) 		2421005034NRG24260220240774516 27/02/2024 MRS KUMUDINI BEHERA 2421005034WL085917 MRS KUMUDINI BEHERA 00354 PUNB0072320 1422 1422 Processed 10/04/2024 2799510222 KUMUDINI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 CHHENDIPADA OR-21-005-034-004/343646
(PARANGA) 		2421005034NRG24260220240774517 27/02/2024 MISS LIPI SETHI 2421005034WL085917 MISS LIPI SETHI 00415 SBIN0000007 1422 1422 Processed 10/04/2024 2799510219 MISS LIPI SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 CHHENDIPADA OR-21-005-034-004/34206
(PARANGA) 		2421005034NRG24260220240774514 27/02/2024 ANIL NAIK 2421005034WL085917 ANIL NAIK 00415 SBIN0007007 1422 1422 Processed 10/04/2024 2799510220 MR ANIL KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005034_270224APB_FTO_1066003 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1422
2 CHHENDIPADA OR2421005034_270224APB_FTO_1066003 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1422
3 CHHENDIPADA OR2421005034_270224APB_FTO_1066003 Punjab National Bank PUNB0072320 Talcher 1422
4 CHHENDIPADA OR2421005034_270224APB_FTO_1066003 State Bank of India SBIN0000007 ANGUL 1422
5 CHHENDIPADA OR2421005034_270224APB_FTO_1066003 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1422

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