Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:40 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004026_190422APB_FTO_34343
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-21-004-026-004/28972
(PURNAKOTE) 		2421004026NRG23170420220007014 19/04/2022 KHETRABASI NAYAK 2421004026WL0000467 KHETRABASI NAYAK 00415 SBIN0006121 1332 1332 Processed 06/05/2022 0918107674 MR KHETRABASI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 ANUGUL OR-21-004-026-006/28660
(PURNAKOTE) 		2421004026NRG23170420220007021 19/04/2022 MANDAKINI BEHERA 2421004026WL0000467 MANDAKINI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0918107675 MANDAKINI BEHERA ODISHA GRAMYA BANK(607060)
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 OR2421004026_190422APB_FTO_34343 State Bank of India SBIN0006121 BANTALA 1332
2 ANUGUL OR2421004026_190422APB_FTO_34343 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 1332

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