Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:50 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_131123FTO_756146
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-21-008-025-001/309990344
(TULASIPAL) 		2421008000NRG24101120230589678 13/11/2023 GITARANI SAMAL 2421008WL060276 GITARANI SAMAL 00225 KARB0000033 1422 1422 Processed 01/01/2024 8996150652 GITARANI SAMAL ()
SubTotal 1422 1422
2 BANARPAL OR-21-008-025-002/309990230
(TULASIPAL) 		2421008000NRG24101120230589688 13/11/2023 KAMALAKANTA DEHURY 2421008WL060277 KAMALAKANTA DEHURY 00415 SBIN0008279 1659 1659 Processed 01/01/2024 8996150651 MR KAMALAKANTA DEHURY ()
3 BANARPAL OR-21-008-025-004/309990297
(TULASIPAL) 		2421008000NRG24101120230589660 13/11/2023 DIGAMBAR SAHU 2421008WL060275 DIGAMBAR SAHU 00415 SBIN0008279 1422 1422 Processed 01/01/2024 8996150650 MR DIGAMBAR SAHU ()
SubTotal 3081 3081
4 BANARPAL OR-21-008-025-004/10044
(TULASIPAL) 		2421008000NRG24101120230589651 13/11/2023 SOBHAGINI SAHU 2421008WL060275 SOBHAGINI SAHU 00415 SBIN0013606 1422 1422 Processed 01/01/2024 8996150649 MRS SOBHAGINI SAHU ()
5 BANARPAL OR-21-008-025-004/309990352
(TULASIPAL) 		2421008000NRG24101120230589662 13/11/2023 GAYATRI BEHERA 2421008WL060275 GAYATRI BEHERA 00415 SBIN0013606 1422 1422 Processed 01/01/2024 8996150647 MRS GAYATRI BEHERA ()
SubTotal 2844 2844
6 BANARPAL OR-21-008-025-004/309990290
(TULASIPAL) 		2421008000NRG24101120230589659 13/11/2023 JYOTSNA RANI BEHERA 2421008WL060275 JYOTSNA RANI BEHERA 00462 UCBA0000983 1422 1422 Processed 01/01/2024 8996150648 JYOTSNA RANI BEHERA ()
SubTotal 1422 1422
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_131123FTO_756146 KARNATAKA BANK KARB0000033 ANGUL 1422
2 BANARPAL OR2421008025_131123FTO_756146 State Bank of India SBIN0008279 KANDSAR 3081
3 BANARPAL OR2421008025_131123FTO_756146 State Bank of India SBIN0013606 BANARPAL 2844
4 BANARPAL OR2421008025_131123FTO_756146 UCO Bank UCBA0000983 BANARPAL 1422

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