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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:08:47 AM

Back

FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_260723FTO_380767

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-21-008-025-004/309990152 (TULASIPAL)

2421008000NRG24250720230350381

26/07/2023

GHANTI SAHU

2421008WL017193

GHANTI SAHU

00127

FDRL0002270

1422

1422

Processed

30/08/2023

4976224913

GHANTI SAHU

()

2

BANARPAL

OR-21-008-025-004/309990277 (TULASIPAL)

2421008000NRG24250720230350382

26/07/2023

BISWANATHA SAHOO

2421008WL017193

BISWANATHA SAHOO

00127

FDRL0002270

1422

1422

Processed

30/08/2023

4976224912

BISWANATHA SAHOO

()

3

BANARPAL

OR-21-008-025-004/309990415 (TULASIPAL)

2421008000NRG24250720230350416

26/07/2023

SOUMYARANJAN SAHU

2421008WL017196

SOUMYARANJAN SAHU

00127

FDRL0002270

1185

1185

Processed

30/08/2023

4976224898

SOUMYARANJAN SAHU

()

SubTotal

4029

4029

4

BANARPAL

OR-21-008-025-004/309990338 (TULASIPAL)

2421008000NRG24250720230350385

26/07/2023

LITA SAHU

2421008WL017193

LITA SAHU

00354

PUNB0089420

1422

1422

Processed

30/08/2023

4976224910

LITA SAHU

()

5

BANARPAL

OR-21-008-025-004/309990386 (TULASIPAL)

2421008000NRG24250720230350695

26/07/2023

SANJU DEHURY

2421008WL017212

SANJU DEHURY

00354

PUNB0089420

1422

1422

Processed

30/08/2023

4976224909

SANJU DEHURY

()

6

BANARPAL

OR-21-008-025-004/309990389 (TULASIPAL)

2421008000NRG24250720230350698

26/07/2023

SWARNAPRAVA BEHERA

2421008WL017212

SWARNAPRAVA BEHERA

00354

PUNB0089420

1422

1422

Processed

30/08/2023

4976224911

SWARNAPRAVA BEHERA

()

SubTotal

4266

4266

7

BANARPAL

OR-21-008-025-004/309990394 (TULASIPAL)

2421008000NRG24250720230350700

26/07/2023

BABI BEHERA

2421008WL017212

BABI BEHERA

00415

SBIN0000192

1422

1422

Processed

31/08/2023

4976224908

MRS BABI BEHERA

()

SubTotal

1422

1422

8

BANARPAL

OR-21-008-025-004/10069 (TULASIPAL)

2421008000NRG24250720230350378

26/07/2023

BASANTI BEHERA

2421008WL017193

BASANTI BEHERA

00415

SBIN0008279

1422

1422

Processed

31/08/2023

4976224905

MRS BASANTI BEHERA

()

9

BANARPAL

OR-21-008-025-004/309990311 (TULASIPAL)

2421008000NRG24250720230350384

26/07/2023

RATANI BEHERA

2421008WL017193

RATANI BEHERA

00415

SBIN0008279

1422

1422

Processed

31/08/2023

4976224907

MRS RATANI BEHERA

()

10

BANARPAL

OR-21-008-025-004/309990382 (TULASIPAL)

2421008000NRG24250720230350692

26/07/2023

SUPRABHA BEHERA

2421008WL017212

SUPRABHA BEHERA

00415

SBIN0008279

1422

1422

Processed

31/08/2023

4976224903

MRS SUPRABHA BEHERA

()

11

BANARPAL

OR-21-008-025-004/309990388 (TULASIPAL)

2421008000NRG24250720230350697

26/07/2023

LILI PARIDA

2421008WL017212

LILI PARIDA

00415

SBIN0008279

1422

1422

Processed

31/08/2023

4976224906

MRS RILI PARIDA

()

12

BANARPAL

OR-21-008-025-004/309990392 (TULASIPAL)

2421008000NRG24250720230350699

26/07/2023

GITANJALI BEHERA

2421008WL017212

GITANJALI BEHERA

00415

SBIN0008279

1422

1422

Processed

31/08/2023

4976224904

MRS GITANJALI BEHERA

()

SubTotal

7110

7110

13

BANARPAL

OR-21-008-025-004/309990296 (TULASIPAL)

2421008000NRG24250720230350383

26/07/2023

BABITA BEHERA

2421008WL017193

BABITA BEHERA

00415

SBIN0010245

1422

1422

Processed

31/08/2023

4976224902

MRS BABITA BEHERA

()

14

BANARPAL

OR-21-008-025-004/309990429 (TULASIPAL)

2421008000NRG24250720230350432

26/07/2023

SANTI LATA SAHU

2421008WL017197

SANTI LATA SAHU

00415

SBIN0010245

1422

1422

Processed

31/08/2023

4976224899

MS SANTILATA SAHU

()

SubTotal

2844

2844

15

BANARPAL

OR-21-008-025-004/234 (TULASIPAL)

2421008000NRG24250720230350426

26/07/2023

MAMATA SAHU

2421008WL017197

MAMATA SAHU

00415

SBIN0013606

1422

1422

Processed

31/08/2023

4976224914

MRS MAMATA SAHU

()

16

BANARPAL

OR-21-008-025-004/309990420 (TULASIPAL)

2421008000NRG24250720230350422

26/07/2023

MANAS DEHURY

2421008WL017196

MANAS DEHURY

00415

SBIN0013606

1185

1185

Processed

31/08/2023

4976224901

MR MANAS DEHURY

()

17

BANARPAL

OR-21-008-025-004/309990424 (TULASIPAL)

2421008000NRG24250720230350431

26/07/2023

JOGESWAR SAHU

2421008WL017197

JOGESWAR SAHU

00415

SBIN0013606

1422

1422

Processed

31/08/2023

4976224900

MR JOGESWAR SAHU

()

SubTotal

4029

4029

Total

23700

23700

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANARPAL	OR2421008025_260723FTO_380767	FEDERAL BANK	FDRL0002270	TULASIPAL	4029
2	BANARPAL	OR2421008025_260723FTO_380767	Punjab National Bank	PUNB0089420	Kulad	4266
3	BANARPAL	OR2421008025_260723FTO_380767	State Bank of India	SBIN0000192	TALCHER	1422
4	BANARPAL	OR2421008025_260723FTO_380767	State Bank of India	SBIN0008279	KANDSAR	7110
5	BANARPAL	OR2421008025_260723FTO_380767	State Bank of India	SBIN0010245	NALCO CPP, ANGUL	2844
6	BANARPAL	OR2421008025_260723FTO_380767	State Bank of India	SBIN0013606	BANARPAL	4029

Download In Excel