Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:21:41 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005001_131223FTO_883597
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-21-005-001-001/36865
(BAGEDIA) 		2421005000NRG24111220230657756 13/12/2023 Shri SWASTIK SWAYAM 2421005WL070595 Shri SWASTIK SWAYAM 00415 SBIN0017969 1422 1422 Processed 01/03/2024 1162756092 MR SWASTIK SWAYAM ()
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-001-001/21985
(BAGEDIA) 		2421005000NRG24111220230657731 13/12/2023 ASMINA DEHURY 2421005WL070595 ASMINA DEHURY 00462 UCBA0000598 1422 1422 Processed 01/03/2024 1162756093 ASMINA DEHURY ()
3 CHHENDIPADA OR-21-005-001-001/36826
(BAGEDIA) 		2421005000NRG24111220230657748 13/12/2023 PRABHATI MAHARANA 2421005WL070595 PRABHATI MAHARANA 00462 UCBA0000598 1422 1422 Processed 01/03/2024 1162756094 PRAVATI MAHARANA ()
SubTotal 2844 2844
4 CHHENDIPADA OR-21-005-001-001/36826
(BAGEDIA) 		2421005000NRG24111220230657747 13/12/2023 MR ASHOK KUMAR MAHARANA 2421005WL070595 MR ASHOK KUMAR MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1162756091 MR ASHOK KUMAR MAHARANA ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005001_131223FTO_883597 State Bank of India SBIN0017969 Budhapal 1422
2 CHHENDIPADA OR2421005001_131223FTO_883597 UCO Bank UCBA0000598 BAGDIA 2844
3 CHHENDIPADA OR2421005001_131223FTO_883597 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 1422

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