Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:28 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005021_031122APB_FTO_733769
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 CHHENDIPADA OR-21-005-021-002/10584
(MACHHAKUTA) 		2421005021NRG23031120220535239 03/11/2022 LINGARAJA DEHURY 2421005021WL0035906 LINGARAJA DEHURY 00078 CNRB0003369 1332 1332 Processed 11/11/2022 6387788499 LINGARAJ DEHURY JT1 ICICI BANK LTD(508534)
SubTotal 1332 1332
2 CHHENDIPADA OR-21-005-021-002/10584
(MACHHAKUTA) 		2421005021NRG23031120220535241 03/11/2022 Shri LIKU DEHURY 2421005021WL0035906 Shri LIKU DEHURY 00415 SBIN0002042 1332 1332 Processed 11/11/2022 6387788500 SHRI LIKU DEHURY STATE BANK OF INDIA(508548)
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 CHHENDIPADA OR2421005021_031122APB_FTO_733769 Canara Bank CNRB0003369 CHENDIPADA 1332
2 CHHENDIPADA OR2421005021_031122APB_FTO_733769 State Bank of India SBIN0002042 CHENNADIPADA 1332

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