Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:23 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_031023FTO_595302
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-21-008-025-002/309990232
(TULASIPAL) 		2421008000NRG24011020230489072 03/10/2023 GITANJALI BEHERA 2421008WL040852 GITANJALI BEHERA 00127 FDRL0002270 1659 1659 Processed 09/11/2023 7281220870 GITANJALI BEHERA ()
2 BANARPAL OR-21-008-025-002/309990232
(TULASIPAL) 		2421008000NRG24011020230489070 03/10/2023 RANJAN BEHERA 2421008WL040852 RANJAN BEHERA 00127 FDRL0002270 1659 1659 Processed 09/11/2023 7281220871 RANJAN BEHERA ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_031023FTO_595302 FEDERAL BANK FDRL0002270 TULASIPAL 3318

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