Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:00 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004015_210622APB_FTO_261223
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-21-004-015-002/10932
(INKARBANDHA) 		2421004015NRG23200620220171896 21/06/2022 RAJANI SAHU 2421004015WL0010900 RAJANI SAHU 00415 SBIN0006121 1332 1332 Processed 29/06/2022 2560575065 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
2 ANUGUL OR-21-004-015-002/10945
(INKARBANDHA) 		2421004015NRG23200620220171898 21/06/2022 BILASH BEHER 2421004015WL0010900 BILASH BEHER 00415 SBIN0006121 1332 1332 Processed 29/06/2022 2560575066 MRS BILASH BEHERA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUGUL OR2421004015_210622APB_FTO_261223 State Bank of India SBIN0006121 BANTALA 2664

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