Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:56 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005032_030123FTO_980717
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-21-005-032-001/36506
(TANGIRI) 		2421005032NRG23030120230733969 03/01/2023 SANTOSH KU. BEHERA 2421005032WL0049242 SANTOSH KU. BEHERA 00415 SBIN0002042 1332 1332 Processed 23/02/2023 9089236308 MR SANTOSH KUMAR BEHERA ()
2 CHHENDIPADA OR-21-005-032-001/36549
(TANGIRI) 		2421005032NRG23030120230733970 03/01/2023 Mr.BIBHUTI MAHALIK 2421005032WL0049242 Mr.BIBHUTI MAHALIK 00415 SBIN0002042 1332 1332 Processed 23/02/2023 9089236309 MR BIBHUTI MAHALIK ()
3 CHHENDIPADA OR-21-005-032-008/28631
(TANGIRI) 		2421005032NRG23030120230733826 03/01/2023 Mr. TANU PRADHAN 2421005032WL0049238 Mr. TANU PRADHAN 00415 SBIN0002042 1332 1332 Processed 23/02/2023 9089236310 MR TANU PRADHAN ()
SubTotal 3996 3996
4 CHHENDIPADA OR-21-005-032-001/28940
(TANGIRI) 		2421005032NRG23030120230733949 03/01/2023 ANUSAYA PARIDA 2421005032WL0049241 ANUSAYA PARIDA 00462 UCBA0000598 1332 1332 Processed 23/02/2023 9089236313 ANUSAYA PARIDA ()
5 CHHENDIPADA OR-21-005-032-008/28631
(TANGIRI) 		2421005032NRG23030120230733827 03/01/2023 DEBAKI PRADHAN 2421005032WL0049238 DEBAKI PRADHAN 00462 UCBA0000598 1332 1332 Processed 23/02/2023 9089236311 DEBAKI PRADHAN ()
6 CHHENDIPADA OR-21-005-032-008/36688
(TANGIRI) 		2421005032NRG23030120230733852 03/01/2023 SASMITA SAHU 2421005032WL0049238 SASMITA SAHU 00462 UCBA0000598 1332 1332 Processed 23/02/2023 9089236312 SASMITA SAHU ()
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005032_030123FTO_980717 State Bank of India SBIN0002042 CHENNADIPADA 3996
2 CHHENDIPADA OR2421005032_030123FTO_980717 UCO Bank UCBA0000598 BAGDIA 3996

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