Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:09:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_071223FTO_862112
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) 		2421008000NRG24061220230646846 07/12/2023 GIRISH CHANDRA SAHU 2421008WL069172 GIRISH CHANDRA SAHU 00177 IOBA0001163 1422 1422 Processed 29/02/2024 1104059385 GIRISH CHANDRA SAHU ()
SubTotal 1422 1422
2 BANARPAL OR-21-008-011-001/390200
(KANDASAR) 		2421008000NRG24061220230646838 07/12/2023 SABITRI SAHU 2421008WL069172 SABITRI SAHU 00354 PUNB0089420 1422 1422 Processed 29/02/2024 1104059386 SABITRI SAHU ()
3 BANARPAL OR-21-008-011-001/390210
(KANDASAR) 		2421008000NRG24061220230646842 07/12/2023 SUSHILA SAHU 2421008WL069172 SUSHILA SAHU 00354 PUNB0089420 1422 1422 Processed 29/02/2024 1104059388 SUSHILA SAHU ()
4 BANARPAL OR-21-008-011-002/11319
(KANDASAR) 		2421008000NRG24061220230646782 07/12/2023 PRAMILA SAHU 2421008WL069170 PRAMILA SAHU 00354 PUNB0089420 1422 1422 Processed 29/02/2024 1104059390 PRAMILA SAHU ()
5 BANARPAL OR-21-008-011-002/390130
(KANDASAR) 		2421008000NRG24061220230646853 07/12/2023 RAJANI SAHOO 2421008WL069172 RAJANI SAHOO 00354 PUNB0089420 1422 1422 Processed 29/02/2024 1104059391 RAJANI SAHOO ()
6 BANARPAL OR-21-008-011-002/390191
(KANDASAR) 		2421008000NRG24061220230646786 07/12/2023 LITU BEHERA 2421008WL069170 LITU BEHERA 00354 PUNB0089420 1422 1422 Processed 29/02/2024 1104059387 LITU BEHERA ()
7 BANARPAL OR-21-008-011-002/39061
(KANDASAR) 		2421008000NRG24061220230646791 07/12/2023 MINATI SAHU 2421008WL069170 MINATI SAHU 00354 PUNB0089420 1422 1422 Processed 29/02/2024 1104059389 MINATI SAHU ()
SubTotal 8532 8532
8 BANARPAL OR-21-008-011-001/390219
(KANDASAR) 		2421008000NRG24061220230646843 07/12/2023 BASANTI SAHU 2421008WL069172 BASANTI SAHU 00415 SBIN0008279 1422 1422 Processed 29/02/2024 1104059392 MRS BASANTI SAHU ()
9 BANARPAL OR-21-008-011-001/390220
(KANDASAR) 		2421008000NRG24061220230646844 07/12/2023 SATYABAN PRADHAN 2421008WL069172 SATYABAN PRADHAN 00415 SBIN0008279 1422 1422 Processed 29/02/2024 1104059393 MASTER SATYABAN PRADHAN ()
SubTotal 2844 2844
Total 12798 12798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_071223FTO_862112 Indian Overseas Bank IOBA0001163 NALCONAGAR 1422
2 BANARPAL OR2421008011_071223FTO_862112 Punjab National Bank PUNB0089420 Kulad 8532
3 BANARPAL OR2421008011_071223FTO_862112 State Bank of India SBIN0008279 KANDSAR 2844

Download In Excel