Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:41:28 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_181123FTO_779328
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-21-008-026-005/309902586
(SANTARAPUR) 		2421008000NRG24171120230605557 18/11/2023 PADMACHARAN SAHU 2421008WL062786 PADMACHARAN SAHU 00048 BKID0005560 711 711 Processed 01/01/2024 9010682140 PADMACHARAN SAHU ()
SubTotal 711 711
2 BANARPAL OR-21-008-021-006/309902856
(SANTARAPUR) 		2421008000NRG24171120230605559 18/11/2023 BHAJAMAN SAHU 2421008WL062787 BHAJAMAN SAHU 00415 SBIN0007007 711 711 Processed 01/01/2024 9010682141 MR BHAJAMAN SAHU ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_181123FTO_779328 Bank of India BKID0005560 ANGUL 711
2 BANARPAL OR2421008026_181123FTO_779328 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 711

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