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

State : ODISHA District : ANGUL
Fto No. : OR2421008014_040722FTO_302335
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-21-008-014-002/26229
(KUKADANGA) 		2421008000NRG23280620220205680 04/07/2022 BIJAYA SAHOO 2421008WL0012620 BIJAYA SAHOO 00415 SBIN0003312 1332 1332 Processed 08/07/2022 2913585514 MR BIJAYA SAHU ()
2 BANARPAL OR-21-008-014-002/26229
(KUKADANGA) 		2421008000NRG23280620220205679 04/07/2022 BIJAYA SAHOO 2421008WL0012620 BIJAYA SAHOO 00415 SBIN0003312 1332 1332 Processed 08/07/2022 2913585513 MR BIJAYA SAHU ()
SubTotal 2664 2664
3 BANARPAL OR-21-008-014-002/26697
(KUKADANGA) 		2421008000NRG23290620220212560 04/07/2022 GANESWAR PRADHAN 2421008WL0012976 GANESWAR PRADHAN 00415 SBIN0008279 1332 1332 Rejected 08/07/2022 2913585516 Account closed
4 BANARPAL OR-21-008-014-002/26697
(KUKADANGA) 		2421008000NRG23290620220212559 04/07/2022 GANESWAR PRADHAN 2421008WL0012976 GANESWAR PRADHAN 00415 SBIN0008279 1332 1332 Rejected 08/07/2022 2913585515 Account closed
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008014_040722FTO_302335 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 2664
2 BANARPAL OR2421008014_040722FTO_302335 State Bank of India SBIN0008279 KANDSAR 2664

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