Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:01 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004018_220622FTO_265143
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-21-004-018-003/343091
(KHALARI) 		2421004018NRG23220620220183410 22/06/2022 SUSHILA SAHU 2421004018WL0011425 SUSHILA SAHU 00415 SBIN0007007 1332 1332 Processed 29/06/2022 2559987550 MR SHUSHIL SAHU ()
SubTotal 1332 1332
2 ANUGUL OR-21-004-018-003/343091
(KHALARI) 		2421004018NRG23220620220183411 22/06/2022 BIMATI SAHU 2421004018WL0011425 BIMATI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 29/06/2022 2559987551 BIMATISAHU ()
SubTotal 1332 1332
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 OR2421004018_220622FTO_265143 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1332
2 ANUGUL OR2421004018_220622FTO_265143 Odisha Gramya Bank IOBA0ROGB01 ANGUL 1332

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