Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:46:03 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008013_040123FTO_982887
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-21-008-013-002/8096
(KARADAGADIA) 		2421008000NRG23030120230734483 04/01/2023 SUBHASH BHUTIA 2421008WL0049266 SUBHASH BHUTIA 00045 BARB0ANGULX 1332 1332 Processed 23/02/2023 9089182260 SUBHASH BHUTIA ()
2 BANARPAL OR-21-008-013-002/8096
(KARADAGADIA) 		2421008000NRG23030120230734484 04/01/2023 SUBHASH BHUTIA 2421008WL0049266 SUBHASH BHUTIA 00045 BARB0ANGULX 1332 1332 Processed 23/02/2023 9089182259 SUBHASH BHUTIA ()
SubTotal 2664 2664
3 BANARPAL OR-21-008-013-001/30990119
(KARADAGADIA) 		2421008000NRG23030120230734586 04/01/2023 SUJATA DAS 2421008WL0049270 SUJATA DAS 00462 UCBA0000579 1332 1332 Processed 23/02/2023 9089182261 SUJATA DAS ()
SubTotal 1332 1332
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 BANARPAL OR2421008013_040123FTO_982887 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 2664
2 BANARPAL OR2421008013_040123FTO_982887 UCO Bank UCBA0000579 ANGUL 1332

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