Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:08:55 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_041123FTO_724873
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-21-008-011-002/390254
(KANDASAR) 		2421008000NRG24021120230571963 04/11/2023 MENKI NAIK 2421008WL057156 MENKI NAIK 00354 PUNB0089420 1659 1659 Processed 11/11/2023 7408356861 MENKI NAIK ()
SubTotal 1659 1659
2 BANARPAL OR-21-008-011-002/390258
(KANDASAR) 		2421008000NRG24021120230571964 04/11/2023 DEEPANJALI DAS 2421008WL057156 DEEPANJALI DAS 00462 UCBA0001387 1659 1659 Processed 11/11/2023 7408356862 DEEPANJALI DAS ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_041123FTO_724873 Punjab National Bank PUNB0089420 Kulad 1659
2 BANARPAL OR2421008011_041123FTO_724873 UCO Bank UCBA0001387 BALARAMPRASAD 1659

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