Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:07:46 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_210723FTO_364409
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-21-008-011-002/11234
(KANDASAR) 		2421008000NRG24210720230340105 21/07/2023 SAROJINI SAHU 2421008WL016578 SAROJINI SAHU 00354 PUNB0089420 237 237 Processed 30/08/2023 4978101854 SAROJINI SAHU ()
2 BANARPAL OR-21-008-011-002/11250
(KANDASAR) 		2421008000NRG24210720230340111 21/07/2023 SUKADEV BEHERA 2421008WL016578 SUKADEV BEHERA 00354 PUNB0089420 237 237 Processed 30/08/2023 4978101862 SUKADEV BEHERA ()
3 BANARPAL OR-21-008-011-002/11312
(KANDASAR) 		2421008000NRG24210720230340115 21/07/2023 BABULI SAHU 2421008WL016578 BABULI SAHU 00354 PUNB0089420 237 237 Processed 30/08/2023 4978101852 BABULI SAHU ()
4 BANARPAL OR-21-008-011-002/11317
(KANDASAR) 		2421008000NRG24210720230340117 21/07/2023 SUSIL SAHU 2421008WL016578 SUSIL SAHU 00354 PUNB0089420 237 237 Processed 30/08/2023 4978101851 SUSIL SAHU ()
5 BANARPAL OR-21-008-011-002/11319
(KANDASAR) 		2421008000NRG24210720230340119 21/07/2023 PRAMILA SAHU 2421008WL016578 PRAMILA SAHU 00354 PUNB0089420 237 237 Processed 30/08/2023 4978101860 PRAMILA SAHU ()
6 BANARPAL OR-21-008-011-002/11376
(KANDASAR) 		2421008000NRG24210720230340122 21/07/2023 ANJALI SAHU 2421008WL016578 ANJALI SAHU 00354 PUNB0089420 237 237 Processed 30/08/2023 4978101855 ANJALI SAHU ()
7 BANARPAL OR-21-008-011-002/390122
(KANDASAR) 		2421008000NRG24210720230340126 21/07/2023 ranjita sahu 2421008WL016578 ranjita sahu 00354 PUNB0089420 237 237 Processed 30/08/2023 4978101861 ranjita sahu ()
8 BANARPAL OR-21-008-011-002/390137
(KANDASAR) 		2421008000NRG24210720230340130 21/07/2023 GUNJARI SAHU 2421008WL016578 GUNJARI SAHU 00354 PUNB0089420 237 237 Processed 30/08/2023 4978101859 GUNJARI SAHU ()
9 BANARPAL OR-21-008-011-002/390250
(KANDASAR) 		2421008000NRG24210720230340137 21/07/2023 MANOJ BEHERA 2421008WL016578 MANOJ BEHERA 00354 PUNB0089420 237 237 Processed 30/08/2023 4978101856 MANOJ BEHERA ()
10 BANARPAL OR-21-008-011-002/39112
(KANDASAR) 		2421008000NRG24210720230340141 21/07/2023 BALARAM BEHERA 2421008WL016578 BALARAM BEHERA 00354 PUNB0089420 237 237 Processed 30/08/2023 4978101853 BALARAM BEHERA ()
SubTotal 2370 2370
11 BANARPAL OR-21-008-011-002/390249
(KANDASAR) 		2421008000NRG24210720230340136 21/07/2023 GOPABANDHU BISWAL 2421008WL016578 GOPABANDHU BISWAL 00415 SBIN0008279 237 237 Processed 31/08/2023 4978101857 MR GOPABANDHU BISWAL ()
SubTotal 237 237
12 BANARPAL OR-21-008-011-002/390248
(KANDASAR) 		2421008000NRG24210720230340135 21/07/2023 PRABIN KUMAR DALEI 2421008WL016578 PRABIN KUMAR DALEI 00462 UCBA0001387 237 237 Processed 30/08/2023 4978101858 PRABIN KUMAR DALEI ()
SubTotal 237 237
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 OR2421008011_210723FTO_364409 Punjab National Bank PUNB0089420 Kulad 2370
2 BANARPAL OR2421008011_210723FTO_364409 State Bank of India SBIN0008279 KANDSAR 237
3 BANARPAL OR2421008011_210723FTO_364409 UCO Bank UCBA0001387 BALARAMPRASAD 237

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