Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:18 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008029_090722FTO_325109
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-21-008-017-006/39162
(KURUDOL) 		2421008000NRG23090720220249870 09/07/2022 ACTUTANANDA DHAR 2421008WL0014892 ACTUTANANDA DHAR 00177 IOBA0000966 1332 1332 Processed 13/07/2022 3036277922 ACTUTANANDA DHAR ()
SubTotal 1332 1332
2 BANARPAL OR-21-008-017-006/39162
(KURUDOL) 		2421008000NRG23090720220249871 09/07/2022 ANUPAMA DHAR 2421008WL0014892 ANUPAMA DHAR 00415 SBIN0000007 1332 1332 Processed 13/07/2022 3036277923 MRS ANUPAMA DHAR ()
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 OR2421008029_090722FTO_325109 Indian Overseas Bank IOBA0000966 ANGUL 1332
2 BANARPAL OR2421008029_090722FTO_325109 State Bank of India SBIN0000007 ANGUL 1332

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