Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:15:09 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_201023FTO_669816
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-21-008-011-001/390157
(KANDASAR) 		2421008000NRG24201020230537726 20/10/2023 BABULI BEHERA 2421008WL050952 BABULI BEHERA 00354 PUNB0089420 1659 1659 Processed 10/11/2023 7281237135 BABULI BEHERA ()
2 BANARPAL OR-21-008-011-001/390157
(KANDASAR) 		2421008000NRG24201020230537725 20/10/2023 SONALI MUDULI 2421008WL050952 SONALI MUDULI 00354 PUNB0089420 1659 1659 Processed 10/11/2023 7281237136 SONALI MUDULI ()
3 BANARPAL OR-21-008-011-002/390254
(KANDASAR) 		2421008000NRG24201020230537718 20/10/2023 MENKI NAIK 2421008WL050949 MENKI NAIK 00354 PUNB0089420 1659 1659 Processed 10/11/2023 7281237134 MENKI NAIK ()
SubTotal 4977 4977
4 BANARPAL OR-21-008-011-002/390251
(KANDASAR) 		2421008000NRG24201020230537735 20/10/2023 SUMITRA SAHU 2421008WL050956 SUMITRA SAHU 00415 SBIN0008279 1659 1659 Processed 09/11/2023 7281237137 MRS SUMITRA SAHU ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_201023FTO_669816 Punjab National Bank PUNB0089420 Kulad 4977
2 BANARPAL OR2421008011_201023FTO_669816 State Bank of India SBIN0008279 KANDSAR 1659

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