Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:01:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005005_170723FTO_346125
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-21-005-005-004/92293
(BARASAHI) 		2421005005NRG24160720230326563 17/07/2023 Mr.KUSHADHWAJA GARNAIK 2421005005WL015876 Mr.KUSHADHWAJA GARNAIK 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4968446962 MR KUSHADHWAJA GARNAIK ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-005-004/90162
(BARASAHI) 		2421005005NRG24160720230326562 17/07/2023 Ms. SAGARIKA PRADHAN 2421005005WL015876 Ms. SAGARIKA PRADHAN 00415 SBIN0004854 1422 1422 Processed 30/08/2023 4968446963 MS SAGARIKA PRADHAN ()
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-005-001/94468
(BARASAHI) 		2421005005NRG24160720230326468 17/07/2023 Mr. PROMOD KUMAR MAJHI 2421005005WL015874 Mr. PROMOD KUMAR MAJHI 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968446965 MR PRAMOD KUMAR MAJHI ()
4 CHHENDIPADA OR-21-005-005-004/27728
(BARASAHI) 		2421005005NRG24160720230326529 17/07/2023 Mr. RAMESH PRADHAN 2421005005WL015876 Mr. RAMESH PRADHAN 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968446975 MR RAMESH PRADHAN ()
5 CHHENDIPADA OR-21-005-005-004/90095
(BARASAHI) 		2421005005NRG24160720230326555 17/07/2023 Mr. LITU MAJHI 2421005005WL015876 Mr. LITU MAJHI 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968446966 MR LITU MAJHI ()
6 CHHENDIPADA OR-21-005-005-004/92294
(BARASAHI) 		2421005005NRG24160720230326564 17/07/2023 DEEPAK KUMAR DAKUA 2421005005WL015876 DEEPAK KUMAR DAKUA 00415 SBIN0009639 1422 1422 Processed 30/08/2023 4968446964 MR DEEPAK KUMAR DAKUA ()
SubTotal 5688 5688
7 CHHENDIPADA OR-21-005-005-001/28178
(BARASAHI) 		2421005005NRG24160720230326515 17/07/2023 JADUMANI MAJHI 2421005005WL015876 JADUMANI MAJHI 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968446968 JADUMANI MAJHI, S/O-RAMACHANDRA MAJHI ()
8 CHHENDIPADA OR-21-005-005-001/28265
(BARASAHI) 		2421005005NRG24160720230326597 17/07/2023 SWAPNESWARA MAJHI 2421005005WL015883 SWAPNESWARA MAJHI 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968446969 SWAPNESWAR MAJHI ()
9 CHHENDIPADA OR-21-005-005-001/90071
(BARASAHI) 		2421005005NRG24160720230326467 17/07/2023 BINAPANI NATH 2421005005WL015874 BINAPANI NATH 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968446973 BINAPANI NATH ()
10 CHHENDIPADA OR-21-005-005-002/90075
(BARASAHI) 		2421005005NRG24160720230326477 17/07/2023 SUSANTA KUMAR SAHU 2421005005WL015874 SUSANTA KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968446971 SUSANTA KUMAR SAHU ()
11 CHHENDIPADA OR-21-005-005-004/27557
(BARASAHI) 		2421005005NRG24160720230326483 17/07/2023 Chinmaya Ranjan Sahu 2421005005WL015874 Chinmaya Ranjan Sahu 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968446970 CHINMAYA RANJAN SAHU ()
12 CHHENDIPADA OR-21-005-005-004/36233
(BARASAHI) 		2421005005NRG24160720230326542 17/07/2023 DEBARAJ MAJHI 2421005005WL015876 DEBARAJ MAJHI 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968446974 DEBARAJ MAJHI ()
13 CHHENDIPADA OR-21-005-005-004/90090
(BARASAHI) 		2421005005NRG24160720230326566 17/07/2023 PINKI ROUL 2421005005WL015877 PINKI ROUL 00462 UCBA0000598 237 237 Processed 30/08/2023 4968446979 PINKI ROUL ()
14 CHHENDIPADA OR-21-005-005-004/90101
(BARASAHI) 		2421005005NRG24160720230326560 17/07/2023 SUSHANTA KUMAR BISWAL 2421005005WL015876 SUSHANTA KUMAR BISWAL 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968446967 SUSANTA KUMAR BISWAL ()
15 CHHENDIPADA OR-21-005-005-004/90102
(BARASAHI) 		2421005005NRG24160720230326561 17/07/2023 ROJALIN DEHURI 2421005005WL015876 ROJALIN DEHURI 00462 UCBA0000598 1422 1422 Processed 30/08/2023 4968446972 ROJALIN DEHURI ()
SubTotal 11613 11613
16 CHHENDIPADA OR-21-005-005-001/90127
(BARASAHI) 		2421005005NRG24160720230326601 17/07/2023 MRS MEERA SAHOO 2421005005WL015883 MRS MEERA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968446977 MRS MEERA SAHOO ()
17 CHHENDIPADA OR-21-005-005-002/27317
(BARASAHI) 		2421005005NRG24160720230326605 17/07/2023 KIRTAN MAJHI 2421005005WL015883 KIRTAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968446978 KIRTAN MAJHI ()
18 CHHENDIPADA OR-21-005-005-002/27421
(BARASAHI) 		2421005005NRG24160720230326608 17/07/2023 MRS SANJUKTA GARNAYAK 2421005005WL015883 MRS SANJUKTA GARNAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968446960 MRS SANJUKTA GARNAYAK ()
19 CHHENDIPADA OR-21-005-005-002/36656
(BARASAHI) 		2421005005NRG24160720230326474 17/07/2023 MRS LILIBALA PRUSTY 2421005005WL015874 MRS LILIBALA PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968446976 MRS LILIBALA PRUSTY ()
20 CHHENDIPADA OR-21-005-005-004/27779
(BARASAHI) 		2421005005NRG24160720230326537 17/07/2023 MRS RUDUNA BEHERA 2421005005WL015876 MRS RUDUNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968446959 MRS RUDUNA BEHERA ()
21 CHHENDIPADA OR-21-005-005-004/27850
(BARASAHI) 		2421005005NRG24160720230326490 17/07/2023 MISS LIZA GARNAIK 2421005005WL015874 MISS LIZA GARNAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968446961 MISS LIZA GARNAIK ()
SubTotal 8532 8532
Total 28677 28677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005005_170723FTO_346125 State Bank of India SBIN0002042 CHENNADIPADA 1422
2 CHHENDIPADA OR2421005005_170723FTO_346125 State Bank of India SBIN0004854 DEOGARH 1422
3 CHHENDIPADA OR2421005005_170723FTO_346125 State Bank of India SBIN0009639 KANALOI 5688
4 CHHENDIPADA OR2421005005_170723FTO_346125 UCO Bank UCBA0000598 BAGDIA 11613
5 CHHENDIPADA OR2421005005_170723FTO_346125 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 7110
6 CHHENDIPADA OR2421005005_170723FTO_346125 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 1422

Download In Excel