Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:41:11 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_030523FTO_73643

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)

2421008000NRG24020520230035296

03/05/2023

BIRUTI BHUSAN BARIK

2421008WL001793

BIRUTI BHUSAN BARIK

00354

PUNB0089420

1659

1659

Processed

13/05/2023

1489849117

BIRUTI BHUSAN BARIK

()

SubTotal

1659

1659

2

BANARPAL

OR-21-008-011-001/39114 (KANDASAR)

2421008000NRG24020520230035306

03/05/2023

Patitapaban Garnayak

2421008WL001793

Patitapaban Garnayak

00415

SBIN0008279

1422

1422

Processed

12/05/2023

1489849116

MR PATITAPABAN GARNAYAK

()

SubTotal

1422

1422

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANARPAL	OR2421008011_030523FTO_73643	Punjab National Bank	PUNB0089420	Kulad	1659
2	BANARPAL	OR2421008011_030523FTO_73643	State Bank of India	SBIN0008279	KANDSAR	1422

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