Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:35 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005023_170823FTO_463770
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-21-005-023-001/25135
(NISA) 		2421005000NRG24170820230407334 17/08/2023 BAPI PRADHAN 2421005WL023345 BAPI PRADHAN 00415 SBIN0017952 711 711 Processed 31/08/2023 4973585825 MR BAPI PRADHAN ()
SubTotal 711 711
2 CHHENDIPADA OR-21-005-023-001/25130
(NISA) 		2421005000NRG24170820230407332 17/08/2023 BABAJI BEHERA 2421005WL023345 BABAJI BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973585824 BABAJI BEHERA ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005023_170823FTO_463770 State Bank of India SBIN0017952 KOSALA 711
2 CHHENDIPADA OR2421005023_170823FTO_463770 Odisha Gramya Bank IOBA0ROGB01 RAIJHARAN 711

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