Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:49:35 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005003_181123FTO_780432
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-21-005-003-006/91139
(BALIPATA) 		2421005003NRG24181120230608256 18/11/2023 PARSHURAM KHILAR 2421005003WL063189 PARSHURAM KHILAR 00415 SBIN0000007 1422 1422 Processed 01/01/2024 9010600340 MR PARSHURAM KHILAR ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-003-002/20668
(BALIPATA) 		2421005003NRG24181120230608238 18/11/2023 JAYAKRUSHNA SAHU 2421005003WL063187 JAYAKRUSHNA SAHU 00415 SBIN0002042 1422 1422 Processed 01/01/2024 9010600341 MR JAYAKRUSHNA SAHU ()
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-003-002/20195
(BALIPATA) 		2421005003NRG24181120230608241 18/11/2023 SUKANTI NAIK 2421005003WL063188 SUKANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9010600339 SUKANTI NAIK ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005003_181123FTO_780432 State Bank of India SBIN0000007 ANGUL 1422
2 CHHENDIPADA OR2421005003_181123FTO_780432 State Bank of India SBIN0002042 CHENNADIPADA 1422
3 CHHENDIPADA OR2421005003_181123FTO_780432 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 1422

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