Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:45:03 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KARADAGADIA
Fto No. : OR2421008013_131123FTO_757514
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-21-008-013-003/30990354
(KARADAGADIA) 		2421008000NRG24061120230579360 13/11/2023 ASHARANI SAHOO 2421008WL058499 ASHARANI SAHOO 00078 CNRB0002322 2133 2133 Processed 01/01/2024 8992965466 ASHARANI SAHOO ()
SubTotal 2133 2133
2 BANARPAL OR-21-008-013-003/30990352
(KARADAGADIA) 		2421008000NRG24081120230583785 13/11/2023 SRITAM SAHOO 2421008WL059242 SRITAM SAHOO 00415 SBIN0000007 1896 1896 Processed 01/01/2024 8992965468 MR SRITAM SAHOO ()
3 BANARPAL OR-21-008-013-003/30990354
(KARADAGADIA) 		2421008000NRG24061120230579359 13/11/2023 CHINTAMANI SAHU 2421008WL058499 CHINTAMANI SAHU 00415 SBIN0000007 2133 2133 Processed 01/01/2024 8992965467 MR CHINTAMANI SAHU ()
SubTotal 4029 4029
4 BANARPAL OR-21-008-013-002/30990297
(KARADAGADIA) 		2421008000NRG24061120230579357 13/11/2023 KUNI BEHERA 2421008WL058498 KUNI BEHERA 00462 UCBA0000579 2133 2133 Processed 01/01/2024 8992965470 KUNI BEHERA ()
5 BANARPAL OR-21-008-013-003/30990352
(KARADAGADIA) 		2421008000NRG24081120230583784 13/11/2023 LATA SAHU 2421008WL059242 LATA SAHU 00462 UCBA0000579 1896 1896 Processed 01/01/2024 8992965471 LATA SAHU ()
SubTotal 4029 4029
6 BANARPAL OR-21-008-013-003/30990352
(KARADAGADIA) 		2421008000NRG24081120230583786 13/11/2023 MANTU SAHOO 2421008WL059242 MANTU SAHOO 00468 UBIN0535885 1896 1896 Processed 01/01/2024 8992965469 MANTU SAHOO ()
SubTotal 1896 1896
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008013_131123FTO_757514 Canara Bank CNRB0002322 ANGUL 2133
2 BANARPAL OR2421008013_131123FTO_757514 State Bank of India SBIN0000007 ANGUL 4029
3 BANARPAL OR2421008013_131123FTO_757514 UCO Bank UCBA0000579 ANGUL 4029
4 BANARPAL OR2421008013_131123FTO_757514 Union Bank of India UBIN0535885 ANGUL 1896

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