Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:09:56 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_180923FTO_540131
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-21-008-011-001/390313
(KANDASAR) 		2421008000NRG24180920230453211 18/09/2023 BABITA DEHURY 2421008WL032873 BABITA DEHURY 00354 PUNB0089420 1659 1659 Processed 10/11/2023 7272998954 BABITA DEHURY ()
2 BANARPAL OR-21-008-011-002/11250
(KANDASAR) 		2421008011NRG24160920230450981 18/09/2023 SUKADEV BEHERA 2421008011WL032222 SUKADEV BEHERA 00354 PUNB0089420 1422 1422 Processed 10/11/2023 7272998953 SUKADEV BEHERA ()
3 BANARPAL OR-21-008-011-002/390254
(KANDASAR) 		2421008011NRG24130920230444970 18/09/2023 MENKI NAIK 2421008011WL030778 MENKI NAIK 00354 PUNB0089420 1422 1422 Processed 10/11/2023 7272998955 MENKI NAIK ()
SubTotal 4503 4503
4 BANARPAL OR-21-008-011-002/390251
(KANDASAR) 		2421008011NRG24130920230444899 18/09/2023 SUMITRA SAHU 2421008011WL030755 SUMITRA SAHU 00415 SBIN0008279 1659 1659 Processed 09/11/2023 7272998956 MRS SUMITRA SAHU ()
SubTotal 1659 1659
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_180923FTO_540131 Punjab National Bank PUNB0089420 Kulad 4503
2 BANARPAL OR2421008011_180923FTO_540131 State Bank of India SBIN0008279 KANDSAR 1659

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