Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:48:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_010124FTO_962794
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-21-008-011-001/390256
(KANDASAR) 		2421008000NRG24301220230705252 01/01/2024 GIRISH CHANDRA SAHU 2421008WL076783 GIRISH CHANDRA SAHU 00177 IOBA0001163 1185 1185 Processed 10/03/2024 1558764728 GIRISH CHANDRA SAHU ()
SubTotal 1185 1185
2 BANARPAL OR-21-008-011-001/390210
(KANDASAR) 		2421008000NRG24301220230705247 01/01/2024 SUSHILA SAHU 2421008WL076783 SUSHILA SAHU 00354 PUNB0089420 1185 1185 Processed 09/03/2024 1558764731 SUSHILA SAHU ()
SubTotal 1185 1185
3 BANARPAL OR-21-008-011-001/390219
(KANDASAR) 		2421008000NRG24301220230705248 01/01/2024 BASANTI SAHU 2421008WL076783 BASANTI SAHU 00415 SBIN0008279 1185 1185 Processed 09/03/2024 1558764730 MRS BASANTI SAHU ()
4 BANARPAL OR-21-008-011-001/390220
(KANDASAR) 		2421008000NRG24301220230705249 01/01/2024 SATYABAN PRADHAN 2421008WL076783 SATYABAN PRADHAN 00415 SBIN0008279 1185 1185 Processed 09/03/2024 1558764729 MASTER SATYABAN PRADHAN ()
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_010124FTO_962794 Indian Overseas Bank IOBA0001163 NALCONAGAR 1185
2 BANARPAL OR2421008011_010124FTO_962794 Punjab National Bank PUNB0089420 Kulad 1185
3 BANARPAL OR2421008011_010124FTO_962794 State Bank of India SBIN0008279 KANDSAR 2370

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