Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:09:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KARADAGADIA
Fto No. : OR2421008013_201023FTO_672140
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-21-008-013-001/30990406
(KARADAGADIA) 		2421008000NRG24201020230537792 20/10/2023 HIRABATI BEHERA 2421008WL050969 HIRABATI BEHERA 00045 BARB0ANGULX 1659 1659 Processed 09/11/2023 7275693105 HIRABATI BEHERA ()
SubTotal 1659 1659
2 BANARPAL OR-21-008-013-001/30990407
(KARADAGADIA) 		2421008000NRG24201020230537795 20/10/2023 Suresh Gochhayat 2421008WL050971 Suresh Gochhayat 00176 IDIB000A136 1659 1659 Processed 09/11/2023 7275693100 Suresh Gochhayat ()
SubTotal 1659 1659
3 BANARPAL OR-21-008-013-001/30990407
(KARADAGADIA) 		2421008000NRG24201020230537796 20/10/2023 Mini Gochhayat 2421008WL050971 Mini Gochhayat 00462 UCBA0000579 1659 1659 Processed 09/11/2023 7275693103 MINI GOCHHAYAT ()
4 BANARPAL OR-21-008-013-003/30990280
(KARADAGADIA) 		2421008000NRG24201020230537763 20/10/2023 SANTOSH KARNA 2421008WL050963 SANTOSH KARNA 00462 UCBA0000579 474 474 Processed 09/11/2023 7275693104 SANTOSH KARNA ()
5 BANARPAL OR-21-008-013-003/30990351
(KARADAGADIA) 		2421008000NRG24201020230537741 20/10/2023 PUSHPA SAHU 2421008WL050961 PUSHPA SAHU 00462 UCBA0000579 1422 1422 Processed 09/11/2023 7275693106 PUSHPA SAHU ()
6 BANARPAL OR-21-008-013-003/7825
(KARADAGADIA) 		2421008000NRG24201020230537757 20/10/2023 SANGITA PRADHAN 2421008WL050962 SANGITA PRADHAN 00462 UCBA0000579 711 711 Processed 09/11/2023 7275693102 SANGITA PRADHAN ()
SubTotal 4266 4266
7 BANARPAL OR-21-008-013-001/30990406
(KARADAGADIA) 		2421008000NRG24201020230537793 20/10/2023 BHAGABAN BEHERA 2421008WL050969 BHAGABAN BEHERA 00468 UBIN0535885 1659 1659 Processed 09/11/2023 7275693101 BHAGABAN BEHERA ()
SubTotal 1659 1659
Total 9243 9243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008013_201023FTO_672140 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1659
2 BANARPAL OR2421008013_201023FTO_672140 Indian Bank IDIB000A136 ANGUL 1659
3 BANARPAL OR2421008013_201023FTO_672140 UCO Bank UCBA0000579 ANGUL 4266
4 BANARPAL OR2421008013_201023FTO_672140 Union Bank of India UBIN0535885 ANGUL 1659

Download In Excel