Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:29:47 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004023_080922APB_FTO_542960
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-21-004-023-004/15451
(MATIASAHI) 		2421004023NRG23080920220397152 08/09/2022 RAIBARI MAHAPATRA 2421004023WL0025383 RAIBARI MAHAPATRA 00078 CNRB0018075 1332 1332 Processed 15/09/2022 4742892419 RABIBARI MOHAPATRA BANK OF BARODA(606985)
2 ANUGUL OR-21-004-023-004/15451
(MATIASAHI) 		2421004023NRG23080920220397084 08/09/2022 RAIBARI MAHAPATRA 2421004023WL0025381 RAIBARI MAHAPATRA 00078 CNRB0018075 1332 1332 Processed 15/09/2022 4742892418 RABIBARI MOHAPATRA BANK OF BARODA(606985)
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 OR2421004023_080922APB_FTO_542960 Canara Bank CNRB0018075 ANGUL II 2664

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