Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:39 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_151223FTO_893354
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-21-008-012-003/3099002834
(KANJARA) 		2421008000NRG24151220230666720 15/12/2023 DILLIP KUMAR PRADHAN 2421008WL071766 DILLIP KUMAR PRADHAN 00415 SBIN0000007 1185 1185 Processed 09/03/2024 1549163529 MR DILLIP KUMAR PRADHAN ()
SubTotal 1185 1185
2 BANARPAL OR-21-008-012-001/3099002879
(KANJARA) 		2421008000NRG24151220230666745 15/12/2023 RANJITA MAJHI 2421008WL071767 RANJITA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549163528 RANJITA MAJHI ()
SubTotal 1659 1659
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_151223FTO_893354 State Bank of India SBIN0000007 ANGUL 1185
2 BANARPAL OR2421008026_151223FTO_893354 Odisha Gramya Bank IOBA0ROGB01 TUBEY 1659

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