Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:35 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005020_270623FTO_285124
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-21-005-020-001/86701
(KUSAKILA) 		2421005020NRG24230620230239091 27/06/2023 TIKI BISWAL 2421005020WL011479 TIKI BISWAL 00078 CNRB0003369 1422 1422 Processed 03/07/2023 2982458539 TIKI BISWAL ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-020-002/16215
(KUSAKILA) 		2421005020NRG24270620230258983 27/06/2023 DILESWAR BEHERA 2421005020WL012432 DILESWAR BEHERA 00177 IOBA0000934 1422 1422 Processed 03/07/2023 2982458540 DILESWAR BEHERA ()
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-020-002/16067
(KUSAKILA) 		2421005020NRG24270620230258982 27/06/2023 MANAMTHA BEHERA 2421005020WL012432 MANAMTHA BEHERA 00177 IOBA0000965 1422 1422 Processed 03/07/2023 2982458541 MANAMTHA BEHERA ()
SubTotal 1422 1422
4 CHHENDIPADA OR-21-005-020-002/16164
(KUSAKILA) 		2421005020NRG24270620230258971 27/06/2023 BISWAL JAHNA 2421005020WL012431 BISWAL JAHNA 00415 SBIN0002042 1422 1422 Processed 03/07/2023 2982458542 MRS JAHNA BISWAL ()
5 CHHENDIPADA OR-21-005-020-002/86792
(KUSAKILA) 		2421005020NRG24270620230258994 27/06/2023 PAPUN KUMAR SAHOO 2421005020WL012432 PAPUN KUMAR SAHOO 00415 SBIN0002042 1422 1422 Processed 03/07/2023 2982458543 MR PAPUN KUMAR SAHOO ()
SubTotal 2844 2844
6 CHHENDIPADA OR-21-005-020-002/16089
(KUSAKILA) 		2421005020NRG24230620230239097 27/06/2023 JUGOL BISWAL 2421005020WL011479 JUGOL BISWAL 00415 SBIN0017952 1422 1422 Processed 03/07/2023 2982458544 MR JUGOL BISWAL ()
7 CHHENDIPADA OR-21-005-020-002/16089
(KUSAKILA) 		2421005020NRG24270620230258943 27/06/2023 JUGOL BISWAL 2421005020WL012430 JUGOL BISWAL 00415 SBIN0017952 1422 1422 Processed 03/07/2023 2982458545 MR JUGOL BISWAL ()
8 CHHENDIPADA OR-21-005-020-002/16115
(KUSAKILA) 		2421005020NRG24270620230258965 27/06/2023 KUNA BISWAL 2421005020WL012431 KUNA BISWAL 00415 SBIN0017952 1422 1422 Processed 03/07/2023 2982458534 MR KUNA BISWAL ()
9 CHHENDIPADA OR-21-005-020-002/16166
(KUSAKILA) 		2421005020NRG24270620230258946 27/06/2023 SAILA BEHERA 2421005020WL012430 SAILA BEHERA 00415 SBIN0017952 711 711 Processed 03/07/2023 2982458546 MR DEEPAK KUMAR BEHERA ()
10 CHHENDIPADA OR-21-005-020-002/16216
(KUSAKILA) 		2421005020NRG24270620230258950 27/06/2023 SANJU BEHERA 2421005020WL012430 SANJU BEHERA 00415 SBIN0017952 1422 1422 Processed 03/07/2023 2982458536 MRS SANJU BEHERA ()
11 CHHENDIPADA OR-21-005-020-002/16216
(KUSAKILA) 		2421005020NRG24230620230239104 27/06/2023 SANJU BEHERA 2421005020WL011479 SANJU BEHERA 00415 SBIN0017952 1422 1422 Processed 03/07/2023 2982458537 MRS SANJU BEHERA ()
12 CHHENDIPADA OR-21-005-020-002/34565
(KUSAKILA) 		2421005020NRG24270620230258978 27/06/2023 SIMA BEHERA 2421005020WL012431 SIMA BEHERA 00415 SBIN0017952 1422 1422 Processed 03/07/2023 2982458535 MRS SIMA BEHERA ()
13 CHHENDIPADA OR-21-005-020-002/86692
(KUSAKILA) 		2421005020NRG24270620230258993 27/06/2023 KUNTALA BISWAL 2421005020WL012432 KUNTALA BISWAL 00415 SBIN0017952 1422 1422 Processed 03/07/2023 2982458538 MRS KUNTALA BISWAL ()
SubTotal 10665 10665
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005020_270623FTO_285124 Canara Bank CNRB0003369 CHENDIPADA 1422
2 CHHENDIPADA OR2421005020_270623FTO_285124 Indian Overseas Bank IOBA0000934 KOSALA 1422
3 CHHENDIPADA OR2421005020_270623FTO_285124 Indian Overseas Bank IOBA0000965 JARPADA 1422
4 CHHENDIPADA OR2421005020_270623FTO_285124 State Bank of India SBIN0002042 CHENNADIPADA 2844
5 CHHENDIPADA OR2421005020_270623FTO_285124 State Bank of India SBIN0017952 KOSALA 10665

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