Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:59:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005010_281223FTO_947875
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-21-005-010-001/37251
(DURGAPUR) 		2421005010NRG24271220230696887 28/12/2023 SATYARANJAN SAHU 2421005010WL075779 SATYARANJAN SAHU 00177 IOBA0000965 1422 1422 Processed 09/03/2024 1549166501 SATYARANJAN SAHU ()
2 CHHENDIPADA OR-21-005-010-004/36918
(DURGAPUR) 		2421005010NRG24271220230697096 28/12/2023 RABINDRA KUMAR SETHI 2421005010WL075814 RABINDRA KUMAR SETHI 00177 IOBA0000965 1422 1422 Processed 09/03/2024 1549166500 RABINDRA KUMAR SETHI ()
SubTotal 2844 2844
3 CHHENDIPADA OR-21-005-010-001/37100
(DURGAPUR) 		2421005010NRG24271220230697106 28/12/2023 AJIT SAHU 2421005010WL075819 AJIT SAHU 00415 SBIN0017952 1422 1422 Processed 09/03/2024 1549166510 MR AJIT SAHU ()
SubTotal 1422 1422
4 CHHENDIPADA OR-21-005-010-001/1007
(DURGAPUR) 		2421005010NRG24271220230697037 28/12/2023 MITHILA MAHARANA 2421005010WL075808 MITHILA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549166499 MITHILA MAHARANA ()
5 CHHENDIPADA OR-21-005-010-001/1007
(DURGAPUR) 		2421005010NRG24271220230697036 28/12/2023 SHISIR KUMAR MOHARANA 2421005010WL075808 SHISIR KUMAR MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549166498 SHISIR KUMAR MOHARANA ()
6 CHHENDIPADA OR-21-005-010-001/1125
(DURGAPUR) 		2421005010NRG24271220230696916 28/12/2023 MR GOBARDHAN SAHU 2421005010WL075788 MR GOBARDHAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549166506 MR GOBARDHAN SAHU ()
7 CHHENDIPADA OR-21-005-010-001/1230
(DURGAPUR) 		2421005010NRG24271220230696901 28/12/2023 KOKILA SAHU 2421005010WL075781 KOKILA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549166503 KOKILA SAHU ()
8 CHHENDIPADA OR-21-005-010-001/37101
(DURGAPUR) 		2421005010NRG24271220230697101 28/12/2023 SATYABHAMA BARIK 2421005010WL075816 SATYABHAMA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1549166507 SATYABHAMA BARIK ()
9 CHHENDIPADA OR-21-005-010-001/37108
(DURGAPUR) 		2421005010NRG24271220230696963 28/12/2023 KUNI NAIK 2421005010WL075796 KUNI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549166505 KUNI NAIK ()
10 CHHENDIPADA OR-21-005-010-001/37284
(DURGAPUR) 		2421005010NRG24271220230696861 28/12/2023 SANDHYARANI SAHU 2421005010WL075777 SANDHYARANI SAHU 00654 IOBA0ROGB01 948 948 Rejected 09/03/2024 1549166502 Account closed
11 CHHENDIPADA OR-21-005-010-002/666
(DURGAPUR) 		2421005010NRG24271220230697102 28/12/2023 SANJAY KATHAR 2421005010WL075817 SANJAY KATHAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549166508 SANJAY KATHAR ()
12 CHHENDIPADA OR-21-005-010-004/37114
(DURGAPUR) 		2421005010NRG24271220230697008 28/12/2023 KABITA SETHI 2421005010WL075802 KABITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549166504 KABITA SETHI ()
13 CHHENDIPADA OR-21-005-010-004/37317
(DURGAPUR) 		2421005010NRG24271220230697009 28/12/2023 MEENA GOCHHAYAT 2421005010WL075803 MEENA GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549166509 MEENA GOCHHAYAT ()
SubTotal 12561 12561
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005010_281223FTO_947875 Indian Overseas Bank IOBA0000965 JARPADA 2844
2 CHHENDIPADA OR2421005010_281223FTO_947875 State Bank of India SBIN0017952 KOSALA 1422
3 CHHENDIPADA OR2421005010_281223FTO_947875 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 11613
4 CHHENDIPADA OR2421005010_281223FTO_947875 Odisha Gramya Bank IOBA0ROGB01 TUBEY 948

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