Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:28 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008032_010722APB_FTO_294605
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-21-008-023-008/8632
(TALAMUL) 		2421008000NRG23290620220211941 01/07/2022 BIJAYA KUMAR KAR 2421008WL0012931 BIJAYA KUMAR KAR 00307 IOBA0NGB001 1332 1332 Processed 07/07/2022 2849534410 BIJAYA KUMAR KAR UCO BANK(607066)
SubTotal 1332 1332
2 BANARPAL OR-21-008-023-008/8849
(TALAMUL) 		2421008000NRG23300620220216437 01/07/2022 MURALI NATH 2421008WL0013178 MURALI NATH 00462 UCBA0001312 1332 1332 Processed 08/07/2022 2849534411 MURALI NATH AIRTEL PAYMENTS BANK LIMITED(990288)
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 OR2421008032_010722APB_FTO_294605 NEELACHAL GRAMYA BANK IOBA0NGB001 MAHIDHARPUR BR-DHENKANAL 1332
2 BANARPAL OR2421008032_010722APB_FTO_294605 UCO Bank UCBA0001312 TALMUL 1332

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