Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:41 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_020523FTO_69762
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-21-008-025-004/180
(TULASIPAL) 		2421008000NRG24010520230033995 02/05/2023 JAGA BARIK 2421008WL001727 JAGA BARIK 00127 FDRL0002270 1422 1422 Processed 12/05/2023 1491365941 JAGA BARIK ()
2 BANARPAL OR-21-008-025-004/309990325
(TULASIPAL) 		2421008000NRG24010520230034046 02/05/2023 SAROJINI DEHURI 2421008WL001731 SAROJINI DEHURI 00127 FDRL0002270 1659 1659 Processed 12/05/2023 1491365931 SAROJINI DEHURI ()
3 BANARPAL OR-21-008-025-004/406
(TULASIPAL) 		2421008000NRG24010520230033999 02/05/2023 MISS PATA BARIK 2421008WL001727 MISS PATA BARIK 00127 FDRL0002270 1422 1422 Processed 12/05/2023 1491365940 MISS PATA BARIK ()
SubTotal 4503 4503
4 BANARPAL OR-21-008-025-004/309990294
(TULASIPAL) 		2421008000NRG24010520230034037 02/05/2023 MILI PARIDA 2421008WL001731 MILI PARIDA 00354 PUNB0089420 1659 1659 Processed 13/05/2023 1491365939 MILI PARIDA ()
SubTotal 1659 1659
5 BANARPAL OR-21-008-025-004/309990322
(TULASIPAL) 		2421008000NRG24010520230034044 02/05/2023 ANITA BEHERA 2421008WL001731 ANITA BEHERA 00415 SBIN0008279 1659 1659 Processed 12/05/2023 1491365933 MRS ANITA BEHERA ()
6 BANARPAL OR-21-008-025-004/309990323
(TULASIPAL) 		2421008000NRG24010520230034045 02/05/2023 RUNU SAHU 2421008WL001731 RUNU SAHU 00415 SBIN0008279 1659 1659 Processed 12/05/2023 1491365932 MRS RUNU SAHU ()
7 BANARPAL OR-21-008-025-004/309990335
(TULASIPAL) 		2421008000NRG24010520230034052 02/05/2023 REENA BEHERA 2421008WL001731 REENA BEHERA 00415 SBIN0008279 1659 1659 Processed 12/05/2023 1491365934 MRS REENA BEHERA ()
SubTotal 4977 4977
8 BANARPAL OR-21-008-025-004/309990331
(TULASIPAL) 		2421008000NRG24010520230034050 02/05/2023 LAXMIPRIYA BEHERA 2421008WL001731 LAXMIPRIYA BEHERA 00415 SBIN0013606 1659 1659 Processed 12/05/2023 1491365935 MRS LAXMIPRIYA BEHERA ()
SubTotal 1659 1659
9 BANARPAL OR-21-008-025-004/309990290
(TULASIPAL) 		2421008000NRG24010520230034036 02/05/2023 JYOTSNA RANI BEHERA 2421008WL001731 JYOTSNA RANI BEHERA 00462 UCBA0000983 1659 1659 Processed 12/05/2023 1491365937 JYOTSNA RANI BEHERA ()
10 BANARPAL OR-21-008-025-004/309990319
(TULASIPAL) 		2421008000NRG24010520230034041 02/05/2023 SANJUKTA PARIDA 2421008WL001731 SANJUKTA PARIDA 00462 UCBA0000983 1659 1659 Processed 12/05/2023 1491365938 SANJUKTA PARIDA ()
SubTotal 3318 3318
11 BANARPAL OR-21-008-025-004/309990337
(TULASIPAL) 		2421008000NRG24010520230034053 02/05/2023 RINKI BEHERA 2421008WL001731 RINKI BEHERA 00468 UBIN0535885 1659 1659 Processed 12/05/2023 1491365936 RINKI BEHERA ()
SubTotal 1659 1659
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_020523FTO_69762 FEDERAL BANK FDRL0002270 TULASIPAL 4503
2 BANARPAL OR2421008025_020523FTO_69762 Punjab National Bank PUNB0089420 Kulad 1659
3 BANARPAL OR2421008025_020523FTO_69762 State Bank of India SBIN0008279 KANDSAR 4977
4 BANARPAL OR2421008025_020523FTO_69762 State Bank of India SBIN0013606 BANARPAL 1659
5 BANARPAL OR2421008025_020523FTO_69762 UCO Bank UCBA0000983 BANARPAL 3318
6 BANARPAL OR2421008025_020523FTO_69762 Union Bank of India UBIN0535885 ANGUL 1659

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