Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:18 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008004_220722APB_FTO_385259
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 BANARPAL OR-21-008-004-002/20542
(BHOGABERENI) 		2421008000NRG23210720220286319 22/07/2022 BINODINI BEHERA 2421008WL0017160 BINODINI BEHERA 00462 UCBA0000983 1332 1332 Processed 27/08/2022 4230499186 BINODINI BEHERA UCO BANK(607066)
SubTotal 1332 1332
2 BANARPAL OR-21-008-004-002/20549
(BHOGABERENI) 		2421008000NRG23210720220286321 22/07/2022 RAJANI NAIK 2421008WL0017160 RAJANI NAIK 00468 UBIN0807800 1332 1332 Processed 27/08/2022 4230499187 RAJANI NAIK UNION BANK OF INDIA(508500)
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 BANARPAL OR2421008004_220722APB_FTO_385259 UCO Bank UCBA0000983 BANARPAL 1332
2 BANARPAL OR2421008004_220722APB_FTO_385259 Union Bank of India UBIN0807800 CHAINPAL 1332

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