Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:41 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004015_291022APB_FTO_715423
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-21-004-015-001/10849
(INKARBANDHA) 		2421004015NRG23251020220506990 29/10/2022 SATYA SUNDAR DHALA 2421004015WL0033911 SATYA SUNDAR DHALA 00354 PUNB0123910 1332 1332 Processed 11/11/2022 6384457031 SATYA SUNDAR DHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 ANUGUL OR-21-004-015-001/12-B
(INKARBANDHA) 		2421004015NRG23241020220504232 29/10/2022 ARATI MAJHI 2421004015WL0033722 ARATI MAJHI 00415 SBIN0006121 222 222 Processed 11/11/2022 6384457032 MRS ARATI MAJHI STATE BANK OF INDIA(508548)
3 ANUGUL OR-21-004-015-003/11175
(INKARBANDHA) 		2421004015NRG23241020220504251 29/10/2022 SANTILATA DALEI 2421004015WL0033723 SANTILATA DALEI 00415 SBIN0006121 1332 1332 Processed 11/11/2022 6384457029 MRS SANTILATA DALEI STATE BANK OF INDIA(508548)
4 ANUGUL OR-21-004-015-003/11175
(INKARBANDHA) 		2421004015NRG23251020220507007 29/10/2022 SANTILATA DALEI 2421004015WL0033912 SANTILATA DALEI 00415 SBIN0006121 666 666 Processed 11/11/2022 6384457030 MRS SANTILATA DALEI STATE BANK OF INDIA(508548)
SubTotal 2220 2220
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUGUL OR2421004015_291022APB_FTO_715423 Punjab National Bank PUNB0123910 Angul Orissa 1332
2 ANUGUL OR2421004015_291022APB_FTO_715423 State Bank of India SBIN0006121 BANTALA 2220

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