Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:35:10 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_251023FTO_682511
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-21-008-011-001/390256
(KANDASAR) 		2421008000NRG24251020230547645 25/10/2023 GIRISH CHANDRA SAHU 2421008WL052830 GIRISH CHANDRA SAHU 00177 IOBA0001163 1185 1185 Processed 09/11/2023 7272390820 GIRISH CHANDRA SAHU ()
SubTotal 1185 1185
2 BANARPAL OR-21-008-011-001/11651
(KANDASAR) 		2421008000NRG24251020230547633 25/10/2023 BIRUTI BHUSAN BARIK 2421008WL052830 BIRUTI BHUSAN BARIK 00354 PUNB0089420 1185 1185 Processed 09/11/2023 7272390819 BIRUTI BHUSAN BARIK ()
3 BANARPAL OR-21-008-011-001/390157
(KANDASAR) 		2421008000NRG24251020230547657 25/10/2023 BABULI BEHERA 2421008WL052836 BABULI BEHERA 00354 PUNB0089420 1659 1659 Processed 09/11/2023 7272390813 BABULI BEHERA ()
4 BANARPAL OR-21-008-011-001/390157
(KANDASAR) 		2421008000NRG24251020230547656 25/10/2023 SONALI MUDULI 2421008WL052836 SONALI MUDULI 00354 PUNB0089420 1659 1659 Processed 09/11/2023 7272390818 SONALI MUDULI ()
5 BANARPAL OR-21-008-011-001/390200
(KANDASAR) 		2421008000NRG24251020230547637 25/10/2023 SABITRI SAHU 2421008WL052830 SABITRI SAHU 00354 PUNB0089420 1185 1185 Processed 09/11/2023 7272390810 SABITRI SAHU ()
6 BANARPAL OR-21-008-011-001/390210
(KANDASAR) 		2421008000NRG24251020230547641 25/10/2023 SUSHILA SAHU 2421008WL052830 SUSHILA SAHU 00354 PUNB0089420 1185 1185 Processed 09/11/2023 7272390811 SUSHILA SAHU ()
7 BANARPAL OR-21-008-011-002/390254
(KANDASAR) 		2421008000NRG24251020230547825 25/10/2023 MENKI NAIK 2421008WL052872 MENKI NAIK 00354 PUNB0089420 1659 1659 Processed 09/11/2023 7272390812 MENKI NAIK ()
SubTotal 8532 8532
8 BANARPAL OR-21-008-011-001/390202
(KANDASAR) 		2421008000NRG24251020230547639 25/10/2023 CHHABI SAHU 2421008WL052830 CHHABI SAHU 00415 SBIN0008279 1185 1185 Processed 09/11/2023 7272390814 CHHABI SAHU ()
9 BANARPAL OR-21-008-011-001/390219
(KANDASAR) 		2421008000NRG24251020230547642 25/10/2023 BASANTI SAHU 2421008WL052830 BASANTI SAHU 00415 SBIN0008279 1185 1185 Processed 09/11/2023 7272390817 MRS BASANTI SAHU ()
10 BANARPAL OR-21-008-011-001/390220
(KANDASAR) 		2421008000NRG24251020230547643 25/10/2023 SATYABAN PRADHAN 2421008WL052830 SATYABAN PRADHAN 00415 SBIN0008279 1185 1185 Processed 09/11/2023 7272390816 MASTER SATYABAN PRADHAN ()
SubTotal 3555 3555
11 BANARPAL OR-21-008-011-002/390258
(KANDASAR) 		2421008000NRG24251020230547826 25/10/2023 DEEPANJALI DAS 2421008WL052872 DEEPANJALI DAS 00462 UCBA0001387 1659 1659 Processed 09/11/2023 7272390815 DEEPANJALI DAS ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_251023FTO_682511 Indian Overseas Bank IOBA0001163 NALCONAGAR 1185
2 BANARPAL OR2421008011_251023FTO_682511 Punjab National Bank PUNB0089420 Kulad 8532
3 BANARPAL OR2421008011_251023FTO_682511 State Bank of India SBIN0008279 KANDSAR 3555
4 BANARPAL OR2421008011_251023FTO_682511 UCO Bank UCBA0001387 BALARAMPRASAD 1659

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