Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:08 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008031_300422FTO_71973
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-21-008-010-003/1417
(JARASINGA) 		2421008000NRG23290420220029194 30/04/2022 gulabasi das 2421008WL0001881 gulabasi das 00468 UBIN0807044 1554 1554 Processed 11/05/2022 1089632739 gulabasidas ()
SubTotal 1554 1554
2 BANARPAL OR-21-008-010-003/1491
(JARASINGA) 		2421008000NRG23290420220029195 30/04/2022 KAMINI BEHERA 2421008WL0001881 KAMINI BEHERA 00468 UBIN0819395 1332 1332 Processed 11/05/2022 1089632738 KAMINIBEHERA ()
3 BANARPAL OR-21-008-010-005/1323
(JARASINGA) 		2421008000NRG23290420220029196 30/04/2022 NIRUPAMA SINGH 2421008WL0001881 NIRUPAMA SINGH 00468 UBIN0819395 1554 1554 Processed 11/05/2022 1089632737 NIRUPAMASINGH ()
SubTotal 2886 2886
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008031_300422FTO_71973 Union Bank of India UBIN0807044 ANGUL 1554
2 BANARPAL OR2421008031_300422FTO_71973 Union Bank of India UBIN0819395 KUMANDA 2886

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