Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:43 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004021_070722APB_FTO_319395
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-21-004-021-005/24249
(KUMURSINGHA) 		2421004021NRG23070720220243883 07/07/2022 Bindi Parida 2421004021WL0014526 Bindi Parida 00415 SBIN0006121 1332 1332 Processed 12/07/2022 3008111468 MR BINOD CHANDRA PARIDA STATE BANK OF INDIA(508548)
2 ANUGUL OR-21-004-021-005/24249
(KUMURSINGHA) 		2421004021NRG23070720220243882 07/07/2022 Bindi Parida 2421004021WL0014526 Bindi Parida 00415 SBIN0006121 1332 1332 Processed 12/07/2022 3008111467 MR BINOD CHANDRA PARIDA STATE BANK OF INDIA(508548)
3 ANUGUL OR-21-004-021-006/24531
(KUMURSINGHA) 		2421004021NRG23060720220237980 07/07/2022 CHANDRAMANI MAJHI 2421004021WL0014229 CHANDRAMANI MAJHI 00415 SBIN0006121 1332 1332 Processed 12/07/2022 3008111469 MR CHANDRAMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUGUL OR2421004021_070722APB_FTO_319395 State Bank of India SBIN0006121 BANTALA 3996

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