Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:48:33 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_190623FTO_252796
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-21-008-025-004/13995
(TULASIPAL) 		2421008000NRG24180620230211825 19/06/2023 SASMITA SAHU 2421008WL010197 SASMITA SAHU 00127 FDRL0002270 1422 1422 Rejected 28/06/2023 2802350405 No Such Account
2 BANARPAL OR-21-008-025-004/309990371
(TULASIPAL) 		2421008000NRG24180620230211836 19/06/2023 RANJITA DEHURI 2421008WL010197 RANJITA DEHURI 00127 FDRL0002270 1422 1422 Processed 27/06/2023 2802350404 RANJITA DEHURI ()
SubTotal 2844 2844
3 BANARPAL OR-21-008-025-004/13995
(TULASIPAL) 		2421008000NRG24180620230211824 19/06/2023 KUMUDA SAHU 2421008WL010197 KUMUDA SAHU 00415 SBIN0007007 1422 1422 Processed 27/06/2023 2802350406 MR KUMUDA SAHOO ()
SubTotal 1422 1422
4 BANARPAL OR-21-008-025-004/309990365
(TULASIPAL) 		2421008000NRG24180620230211831 19/06/2023 MALAYA KUMAR SAHU 2421008WL010197 MALAYA KUMAR SAHU 00415 SBIN0008279 1422 1422 Processed 27/06/2023 2802350407 MR MALAYA SAHU ()
SubTotal 1422 1422
5 BANARPAL OR-21-008-025-004/309990370
(TULASIPAL) 		2421008000NRG24180620230211834 19/06/2023 GANESWAR BISWAL 2421008WL010197 GANESWAR BISWAL 00415 SBIN0010245 1422 1422 Processed 27/06/2023 2802350408 MR GANESWAR BISWAL ()
SubTotal 1422 1422
6 BANARPAL OR-21-008-025-004/309990248
(TULASIPAL) 		2421008000NRG24180620230211828 19/06/2023 Mr. SANJAYA SAHU 2421008WL010197 Mr. SANJAYA SAHU 00415 SBIN0013606 1422 1422 Processed 27/06/2023 2802350410 MR SANJAYA SAHU ()
7 BANARPAL OR-21-008-025-004/309990371
(TULASIPAL) 		2421008000NRG24180620230211835 19/06/2023 BAPINDRA DEHURY 2421008WL010197 BAPINDRA DEHURY 00415 SBIN0013606 1422 1422 Processed 27/06/2023 2802350409 MR BAPINDRA DEHURY ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_190623FTO_252796 FEDERAL BANK FDRL0002270 TULASIPAL 2844
2 BANARPAL OR2421008025_190623FTO_252796 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1422
3 BANARPAL OR2421008025_190623FTO_252796 State Bank of India SBIN0008279 KANDSAR 1422
4 BANARPAL OR2421008025_190623FTO_252796 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1422
5 BANARPAL OR2421008025_190623FTO_252796 State Bank of India SBIN0013606 BANARPAL 2844

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