Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:55:06 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005001_261223FTO_935721
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-21-005-001-001/21906
(BAGEDIA) 		2421005001NRG24261220230692358 26/12/2023 MR RAMESH DEHURI 2421005001WL075175 MR RAMESH DEHURI 00045 BARB0ANGULX 1422 1422 Processed 09/03/2024 1552611136 MR RAMESH DEHURI ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-001-001/35752
(BAGEDIA) 		2421005001NRG24261220230692333 26/12/2023 Mr.RAJESH KUMAR GOCHHAYAT 2421005001WL075174 Mr.RAJESH KUMAR GOCHHAYAT 00415 SBIN0009639 1422 1422 Processed 09/03/2024 1552611137 MR RAJESH KUMAR GOCHHAET ()
SubTotal 1422 1422
3 CHHENDIPADA OR-21-005-001-001/22484
(BAGEDIA) 		2421005001NRG24261220230692302 26/12/2023 PRIYADARSHANI MAMATAMANJARI DEHURY 2421005001WL075173 PRIYADARSHANI MAMATAMANJARI DEHURY 00462 UCBA0000598 1185 1185 Processed 09/03/2024 1552611135 PRIYADARSHANI MAMATAMANJARI DEHURY ()
SubTotal 1185 1185
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 OR2421005001_261223FTO_935721 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1422
2 CHHENDIPADA OR2421005001_261223FTO_935721 State Bank of India SBIN0009639 KANALOI 1422
3 CHHENDIPADA OR2421005001_261223FTO_935721 UCO Bank UCBA0000598 BAGDIA 1185

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