Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:55 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004004_250722FTO_393893
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-21-004-004-008/34246
(BADAKERA) 		2421004004NRG23210720220287459 25/07/2022 SANU MOHARANA 2421004004WL0017231 SANU MOHARANA 00045 BARB0ANGULX 1332 1332 Processed 27/08/2022 4226474532 SANU MOHARANA ()
2 ANUGUL OR-21-004-004-008/3594
(BADAKERA) 		2421004004NRG23210720220287460 25/07/2022 SUGRIBA BEHERA 2421004004WL0017231 SUGRIBA BEHERA 00045 BARB0ANGULX 1332 1332 Processed 27/08/2022 4226474529 SUGRIBA BEHERA ()
SubTotal 2664 2664
3 ANUGUL OR-21-004-004-002/34239
(BADAKERA) 		2421004004NRG23210720220287457 25/07/2022 ABINASH BEHERA 2421004004WL0017231 ABINASH BEHERA 00225 KARB0000033 1332 1332 Processed 27/08/2022 4226474531 ABINASH BEHERA ()
SubTotal 1332 1332
4 ANUGUL OR-21-004-004-007/34241
(BADAKERA) 		2421004004NRG23210720220287458 25/07/2022 ANIL KUMAR PRUSTY 2421004004WL0017231 ANIL KUMAR PRUSTY 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226474530 ANIL KUMAR PRUSTY ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUGUL OR2421004004_250722FTO_393893 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 2664
2 ANUGUL OR2421004004_250722FTO_393893 KARNATAKA BANK KARB0000033 ANGUL 1332
3 ANUGUL OR2421004004_250722FTO_393893 Odisha Gramya Bank IOBA0ROGB01 TUBEY 1332

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