Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:11:40 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_050823FTO_417855
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-21-008-011-001/11651
(KANDASAR) 		2421008000NRG24030820230370680 05/08/2023 BIRUTI BHUSAN BARIK 2421008WL018685 BIRUTI BHUSAN BARIK 00354 PUNB0089420 1185 1185 Processed 30/08/2023 4970006955 BIRUTI BHUSAN BARIK ()
2 BANARPAL OR-21-008-011-001/390200
(KANDASAR) 		2421008000NRG24030820230370684 05/08/2023 SABITRI SAHU 2421008WL018685 SABITRI SAHU 00354 PUNB0089420 1185 1185 Processed 30/08/2023 4970006954 SABITRI SAHU ()
3 BANARPAL OR-21-008-011-001/390210
(KANDASAR) 		2421008000NRG24030820230370688 05/08/2023 SUSHILA SAHU 2421008WL018685 SUSHILA SAHU 00354 PUNB0089420 1185 1185 Processed 30/08/2023 4970006953 SUSHILA SAHU ()
SubTotal 3555 3555
4 BANARPAL OR-21-008-011-001/390202
(KANDASAR) 		2421008000NRG24030820230370687 05/08/2023 CHHABI SAHU 2421008WL018685 CHHABI SAHU 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970006952 CHHABI SAHU ()
5 BANARPAL OR-21-008-011-001/390219
(KANDASAR) 		2421008000NRG24030820230370689 05/08/2023 BASANTI SAHU 2421008WL018685 BASANTI SAHU 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970006951 MRS BASANTI SAHU ()
6 BANARPAL OR-21-008-011-001/390220
(KANDASAR) 		2421008000NRG24030820230370690 05/08/2023 SATYABAN PRADHAN 2421008WL018685 SATYABAN PRADHAN 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970006950 MASTER SATYABAN PRADHAN ()
7 BANARPAL OR-21-008-011-001/390305
(KANDASAR) 		2421008000NRG24030820230370672 05/08/2023 SANTANU SAHOO 2421008WL018684 SANTANU SAHOO 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970006948 MR SANTANU SAHOO ()
8 BANARPAL OR-21-008-011-002/390251
(KANDASAR) 		2421008000NRG24030820230371059 05/08/2023 SUMITRA SAHU 2421008WL018726 SUMITRA SAHU 00415 SBIN0008279 1659 1659 Processed 30/08/2023 4970006949 MRS SUMITRA SAHU ()
SubTotal 6399 6399
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_050823FTO_417855 Punjab National Bank PUNB0089420 Kulad 3555
2 BANARPAL OR2421008011_050823FTO_417855 State Bank of India SBIN0008279 KANDSAR 6399

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