Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 11:15:40 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_181223FTO_906165

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-21-008-025-004/10044 (TULASIPAL)

2421008000NRG24171220230671633

18/12/2023

SOBHAGINI SAHU

2421008WL072412

SOBHAGINI SAHU

00415

SBIN0013606

1659

1659

Processed

09/03/2024

1552687845

MRS SOBHAGINI SAHU

()

2

BANARPAL

OR-21-008-025-004/309990248 (TULASIPAL)

2421008000NRG24171220230671652

18/12/2023

Mr. SANJAYA SAHU

2421008WL072413

Mr. SANJAYA SAHU

00415

SBIN0013606

1185

1185

Processed

09/03/2024

1552687846

MR SANJAYA SAHU

()

3

BANARPAL

OR-21-008-025-004/309990352 (TULASIPAL)

2421008000NRG24171220230671638

18/12/2023

GAYATRI BEHERA

2421008WL072412

GAYATRI BEHERA

00415

SBIN0013606

1659

1659

Processed

09/03/2024

1552687844

MRS GAYATRI BEHERA

()

SubTotal

4503

4503

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANARPAL	OR2421008025_181223FTO_906165	State Bank of India	SBIN0013606	BANARPAL	4503

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