Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:40:54 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005015_171023FTO_651458
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) 		2421005000NRG24161020230526452 17/10/2023 SIBA SAHU 2421005WL048666 SIBA SAHU 00415 SBIN0017952 948 948 Processed 09/11/2023 7265166932 MR SIBARAM SAHU ()
SubTotal 948 948
2 CHHENDIPADA OR-21-005-015-002/12964
(KANKAREI) 		2421005000NRG24161020230526449 17/10/2023 MANABHANJAN SAHU 2421005WL048666 MANABHANJAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265166929 MANABHANJAN SAHU ()
3 CHHENDIPADA OR-21-005-015-002/12964
(KANKAREI) 		2421005000NRG24161020230526448 17/10/2023 SATYARANJAN SAHU 2421005WL048666 SATYARANJAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265166931 SATYARANJAN SAHU ()
4 CHHENDIPADA OR-21-005-015-003/12462
(KANKAREI) 		2421005000NRG24161020230526464 17/10/2023 MINA SAHU 2421005WL048667 MINA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265166930 MINA SAHU ()
SubTotal 4266 4266
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005015_171023FTO_651458 State Bank of India SBIN0017952 KOSALA 948
2 CHHENDIPADA OR2421005015_171023FTO_651458 Odisha Gramya Bank IOBA0ROGB01 RAIJHARAN 4266

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