Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:41:45 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005027_311223FTO_961747
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-21-005-027-005/366546
(PATAKAMUNDA) 		2421005027NRG24311220230706924 31/12/2023 Mrs. JEMA NAIK 2421005027WL076922 Mrs. JEMA NAIK 00415 SBIN0002042 1185 1185 Processed 09/03/2024 1556247485 MRS JEMA NAIK ()
SubTotal 1185 1185
2 CHHENDIPADA OR-21-005-027-008/366545
(PATAKAMUNDA) 		2421005027NRG24311220230706916 31/12/2023 BHRAMARBAR BEHERA 2421005027WL076921 BHRAMARBAR BEHERA 00462 UCBA0000598 1422 1422 Processed 09/03/2024 1556247487 BHRAMARBAR BEHERA ()
3 CHHENDIPADA OR-21-005-027-008/366545
(PATAKAMUNDA) 		2421005027NRG24311220230706917 31/12/2023 MITA BEHERA 2421005027WL076921 MITA BEHERA 00462 UCBA0000598 1422 1422 Processed 09/03/2024 1556247486 MITA BEHERA ()
SubTotal 2844 2844
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005027_311223FTO_961747 State Bank of India SBIN0002042 CHENNADIPADA 1185
2 CHHENDIPADA OR2421005027_311223FTO_961747 UCO Bank UCBA0000598 BAGDIA 2844

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