Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:31 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005015_250822FTO_499637
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-21-005-015-002/37039
(KANKAREI) 		2421005015NRG23230820220365296 25/08/2022 BIKRAM PRADHAN 2421005015WL0022718 BIKRAM PRADHAN 00415 SBIN0000007 1332 1332 Processed 31/08/2022 4314848602 MR BIKRAM PRADHAN ()
SubTotal 1332 1332
2 CHHENDIPADA OR-21-005-015-001/12572
(KANKAREI) 		2421005015NRG23230820220365286 25/08/2022 SIBADATTA SAHU 2421005015WL0022718 SIBADATTA SAHU 00415 SBIN0017952 1332 1332 Processed 31/08/2022 4314848603 MR SIBADATTA SAHOO ()
3 CHHENDIPADA OR-21-005-015-002/36391
(KANKAREI) 		2421005015NRG23230820220365295 25/08/2022 PRASANNA KU BEHERA 2421005015WL0022718 PRASANNA KU BEHERA 00415 SBIN0017952 1332 1332 Processed 31/08/2022 4314848604 MR PRASANNA BEHERA ()
SubTotal 2664 2664
4 CHHENDIPADA OR-21-005-015-002/12666
(KANKAREI) 		2421005015NRG23230820220365287 25/08/2022 RANJITA SAHOO 2421005015WL0022718 RANJITA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 31/08/2022 4314848600 RANJITA SAHOO ()
5 CHHENDIPADA OR-21-005-015-002/12775
(KANKAREI) 		2421005015NRG23230820220365291 25/08/2022 RABINDRA PRADHAN 2421005015WL0022718 RABINDRA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 31/08/2022 4314848601 RABINDRA PRADHAN ()
6 CHHENDIPADA OR-21-005-015-002/12776
(KANKAREI) 		2421005015NRG23230820220365292 25/08/2022 BASANTI DEHURY 2421005015WL0022718 BASANTI DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 31/08/2022 4314848596 BASANTI DEHURY ()
7 CHHENDIPADA OR-21-005-015-002/12835
(KANKAREI) 		2421005015NRG23230820220365293 25/08/2022 PADMINI SAHU 2421005015WL0022718 PADMINI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 31/08/2022 4314848598 PADMINI SAHU ()
8 CHHENDIPADA OR-21-005-015-002/36391
(KANKAREI) 		2421005015NRG23230820220365294 25/08/2022 JHARANA BEHERA 2421005015WL0022718 JHARANA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 31/08/2022 4314848597 JHARANA BEHERA ()
9 CHHENDIPADA OR-21-005-015-002/37039
(KANKAREI) 		2421005015NRG23230820220365297 25/08/2022 SNEHALATA DEHURY 2421005015WL0022718 SNEHALATA DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 31/08/2022 4314848599 SNEHALATA DEHURY ()
SubTotal 7992 7992
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005015_250822FTO_499637 State Bank of India SBIN0000007 ANGUL 1332
2 CHHENDIPADA OR2421005015_250822FTO_499637 State Bank of India SBIN0017952 KOSALA 2664
3 CHHENDIPADA OR2421005015_250822FTO_499637 Odisha Gramya Bank IOBA0ROGB01 RAIJHARAN 7992

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