Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:41:23 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_170823APB_FTO_464867
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-21-008-011-002/11208
(KANDASAR) 		2421008000NRG24160820230400488 17/08/2023 MINAKETANA BHOI 2421008WL022290 MINAKETANA BHOI 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4972043780 MINAKETANA BHOI PUNJAB NATIONAL BANK(508568)
2 BANARPAL OR-21-008-011-002/11208
(KANDASAR) 		2421008000NRG24160820230400489 17/08/2023 rili bhoi 2421008WL022290 rili bhoi 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4972043781 RILI BHOI UCO BANK(607066)
3 BANARPAL OR-21-008-011-002/390193
(KANDASAR) 		2421008000NRG24160820230400490 17/08/2023 SUCHITRA BEHERA 2421008WL022291 SUCHITRA BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4972043783 SUCHITRA BEHERA PUNJAB NATIONAL BANK(508568)
4 BANARPAL OR-21-008-011-002/390199
(KANDASAR) 		2421008000NRG24160820230400491 17/08/2023 PINKY BEHARA 2421008WL022291 PINKY BEHARA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4972043782 PINKY BEHERA UCO BANK(607066)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_170823APB_FTO_464867 Punjab National Bank PUNB0089420 Kulad 6636

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