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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:19 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005015_250923FTO_566526
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-21-005-015-003/12468
(KANKAREI) 		2421005000NRG24220920230465544 25/09/2023 SIBA SAHU 2421005WL035859 SIBA SAHU 00415 SBIN0017952 1422 1422 Processed 10/11/2023 7327093747 MR SIBARAM SAHU ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-015-002/12964
(KANKAREI) 		2421005000NRG24220920230465555 25/09/2023 MANABHANJAN SAHU 2421005WL035860 MANABHANJAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327093744 MANABHANJAN SAHU ()
3 CHHENDIPADA OR-21-005-015-002/12964
(KANKAREI) 		2421005000NRG24220920230465554 25/09/2023 SATYARANJAN SAHU 2421005WL035860 SATYARANJAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327093746 SATYARANJAN SAHU ()
4 CHHENDIPADA OR-21-005-015-003/12462
(KANKAREI) 		2421005000NRG24220920230465542 25/09/2023 MINA SAHU 2421005WL035859 MINA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327093745 MINA SAHU ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005015_250923FTO_566526 State Bank of India SBIN0017952 KOSALA 1422
2 CHHENDIPADA OR2421005015_250923FTO_566526 Odisha Gramya Bank IOBA0ROGB01 RAIJHARAN 4266

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