Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:54 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_280923FTO_578696
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-21-008-025-002/309990178
(TULASIPAL) 		2421008000NRG24270920230476377 28/09/2023 JAYANTI MAJHI 2421008WL037964 JAYANTI MAJHI 00127 FDRL0002270 948 948 Processed 09/11/2023 7276395162 JAYANTI MAJHI ()
2 BANARPAL OR-21-008-025-002/309990228
(TULASIPAL) 		2421008000NRG24270920230476382 28/09/2023 SASMITA BISOI 2421008WL037964 SASMITA BISOI 00127 FDRL0002270 948 948 Processed 09/11/2023 7276395166 SASMITA BISOI ()
3 BANARPAL OR-21-008-025-004/309990281
(TULASIPAL) 		2421008000NRG24270920230476388 28/09/2023 JHARANA BHUKTA 2421008WL037966 JHARANA BHUKTA 00127 FDRL0002270 1422 1422 Processed 09/11/2023 7276395163 JHARANA BHUKTA ()
4 BANARPAL OR-21-008-025-004/309990442
(TULASIPAL) 		2421008000NRG24270920230474319 28/09/2023 BHIMASEN DEHURY 2421008WL037583 BHIMASEN DEHURY 00127 FDRL0002270 1659 1659 Processed 09/11/2023 7276395165 BHIMASEN DEHURY ()
5 BANARPAL OR-21-008-025-004/309990442
(TULASIPAL) 		2421008000NRG24270920230474320 28/09/2023 KASTU DEHURI 2421008WL037583 KASTU DEHURI 00127 FDRL0002270 1659 1659 Processed 09/11/2023 7276395164 KASTU DEHURI ()
SubTotal 6636 6636
6 BANARPAL OR-21-008-025-002/309990225
(TULASIPAL) 		2421008000NRG24270920230476381 28/09/2023 SANTOSH KUMAR SAHU 2421008WL037964 SANTOSH KUMAR SAHU 00415 SBIN0008279 948 948 Processed 09/11/2023 7276395167 MR SANTOSH KUMAR SAHU ()
SubTotal 948 948
7 BANARPAL OR-21-008-025-004/309990438
(TULASIPAL) 		2421008000NRG24270920230476384 28/09/2023 AVIRAM SAHU 2421008WL037964 AVIRAM SAHU 00415 SBIN0010245 948 948 Processed 09/11/2023 7276395168 MR AVIRAM SAHU ()
SubTotal 948 948
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_280923FTO_578696 FEDERAL BANK FDRL0002270 TULASIPAL 6636
2 BANARPAL OR2421008025_280923FTO_578696 State Bank of India SBIN0008279 KANDSAR 948
3 BANARPAL OR2421008025_280923FTO_578696 State Bank of India SBIN0010245 NALCO CPP, ANGUL 948

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