Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:18:15 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004002_300522FTO_167263
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 ANUGUL OR-21-004-002-004/18365
(ANTULIA) 		2421004002NRG23300520220101390 30/05/2022 CHARANA MUDULI 2421004002WL0006731 CHARANA MUDULI 00045 BARB0PAIKAS 222 222 Processed 02/06/2022 1892538775 CHARANAMUDULI ()
SubTotal 222 222
2 ANUGUL OR-21-004-002-004/18249
(ANTULIA) 		2421004002NRG23300520220101388 30/05/2022 KUNIBALA RAJAHANSA 2421004002WL0006731 KUNIBALA RAJAHANSA 00078 CNRB0002322 222 222 Processed 02/06/2022 1892538773 KUNIBALARAJAHANSA ()
3 ANUGUL OR-21-004-002-006/18073
(ANTULIA) 		2421004002NRG23300520220101394 30/05/2022 SANTOSH PADHAN 2421004002WL0006731 SANTOSH PADHAN 00078 CNRB0002322 222 222 Processed 02/06/2022 1892538772 SANTOSHPADHAN ()
SubTotal 444 444
4 ANUGUL OR-21-004-002-004/54587
(ANTULIA) 		2421004002NRG23300520220101392 30/05/2022 BHUBAN BHOI 2421004002WL0006731 BHUBAN BHOI 00354 PUNB0207710 222 222 Processed 02/06/2022 1892538774 BHUBANBHOI ()
SubTotal 222 222
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUGUL OR2421004002_300522FTO_167263 Bank of Baroda BARB0PAIKAS Paikasahi 222
2 ANUGUL OR2421004002_300522FTO_167263 Canara Bank CNRB0002322 ANGUL 444
3 ANUGUL OR2421004002_300522FTO_167263 Punjab National Bank PUNB0207710 Tainsi Distt Angul 222

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