Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:36:54 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005014_060523FTO_83656
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-21-005-014-001/10093
(KANALOI) 		2421005014NRG24030520230036944 06/05/2023 Mrs. GELI MAJHI 2421005014WL001866 Mrs. GELI MAJHI 00415 SBIN0009639 1659 1659 Processed 12/05/2023 1495013062 MRS GELI MAJHI ()
2 CHHENDIPADA OR-21-005-014-001/10221
(KANALOI) 		2421005014NRG24020520230034836 06/05/2023 SADASIBA SAHU 2421005014WL001767 SADASIBA SAHU 00415 SBIN0009639 711 711 Processed 12/05/2023 1495013058 MR SADASIBA SAHU ()
3 CHHENDIPADA OR-21-005-014-001/10221
(KANALOI) 		2421005014NRG24280420230029256 06/05/2023 SADASIBA SAHU 2421005014WL001474 SADASIBA SAHU 00415 SBIN0009639 948 948 Processed 12/05/2023 1495013059 MR SADASIBA SAHU ()
4 CHHENDIPADA OR-21-005-014-001/10277
(KANALOI) 		2421005014NRG24280420230029258 06/05/2023 aparajita majhi 2421005014WL001474 aparajita majhi 00415 SBIN0009639 948 948 Processed 12/05/2023 1495013060 MRS APARAJITA MAJHI ()
5 CHHENDIPADA OR-21-005-014-001/10277
(KANALOI) 		2421005014NRG24020520230034838 06/05/2023 aparajita majhi 2421005014WL001767 aparajita majhi 00415 SBIN0009639 711 711 Processed 12/05/2023 1495013061 MRS APARAJITA MAJHI ()
6 CHHENDIPADA OR-21-005-014-001/9913
(KANALOI) 		2421005014NRG24030520230036994 06/05/2023 Mrs. RAIBARI MAJHI 2421005014WL001866 Mrs. RAIBARI MAJHI 00415 SBIN0009639 1659 1659 Processed 12/05/2023 1495013063 MRS RAIBARI MAJHI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005014_060523FTO_83656 State Bank of India SBIN0009639 KANALOI 6636

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