Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_090823FTO_430471
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-21-008-025-004/309990152
(TULASIPAL) 		2421008000NRG24080820230382709 09/08/2023 GHANTI SAHU 2421008WL019985 GHANTI SAHU 00127 FDRL0002270 237 237 Processed 30/08/2023 4968423750 GHANTI SAHU ()
2 BANARPAL OR-21-008-025-004/309990277
(TULASIPAL) 		2421008000NRG24080820230382711 09/08/2023 BISWANATHA SAHOO 2421008WL019985 BISWANATHA SAHOO 00127 FDRL0002270 237 237 Processed 30/08/2023 4968423749 BISWANATHA SAHOO ()
SubTotal 474 474
3 BANARPAL OR-21-008-025-004/309990338
(TULASIPAL) 		2421008000NRG24080820230382714 09/08/2023 LITA SAHU 2421008WL019985 LITA SAHU 00354 PUNB0089420 237 237 Processed 30/08/2023 4968423748 LITA SAHU ()
SubTotal 237 237
4 BANARPAL OR-21-008-025-004/10069
(TULASIPAL) 		2421008000NRG24080820230382707 09/08/2023 BASANTI BEHERA 2421008WL019985 BASANTI BEHERA 00415 SBIN0008279 237 237 Processed 30/08/2023 4968423751 MRS BASANTI BEHERA ()
5 BANARPAL OR-21-008-025-004/309990311
(TULASIPAL) 		2421008000NRG24080820230382713 09/08/2023 RATANI BEHERA 2421008WL019985 RATANI BEHERA 00415 SBIN0008279 237 237 Processed 30/08/2023 4968423747 MRS RATANI BEHERA ()
SubTotal 474 474
6 BANARPAL OR-21-008-025-004/309990296
(TULASIPAL) 		2421008000NRG24080820230382712 09/08/2023 BABITA BEHERA 2421008WL019985 BABITA BEHERA 00415 SBIN0010245 237 237 Processed 30/08/2023 4968423746 MRS BABITA BEHERA ()
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_090823FTO_430471 FEDERAL BANK FDRL0002270 TULASIPAL 474
2 BANARPAL OR2421008025_090823FTO_430471 Punjab National Bank PUNB0089420 Kulad 237
3 BANARPAL OR2421008025_090823FTO_430471 State Bank of India SBIN0008279 KANDSAR 474
4 BANARPAL OR2421008025_090823FTO_430471 State Bank of India SBIN0010245 NALCO CPP, ANGUL 237

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