Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:09:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_200523APB_FTO_135397
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-21-008-012-001/3099002832
(KANJARA) 		2421008000NRG24190520230081788 20/05/2023 SUKANTI NAIK 2421008WL004003 SUKANTI NAIK 00177 IOBA0000965 1659 1659 Processed 26/05/2023 1858371032 SUKANTI NAIK INDIAN OVERSEAS BANK(508541)
2 BANARPAL OR-21-008-012-001/36334
(KANJARA) 		2421008000NRG24190520230081790 20/05/2023 GOPINATH BEHERA 2421008WL004003 GOPINATH BEHERA 00177 IOBA0000965 1659 1659 Processed 26/05/2023 1858371037 PRAMILA BEHERA INDIAN OVERSEAS BANK(508541)
3 BANARPAL OR-21-008-012-001/36334
(KANJARA) 		2421008000NRG24190520230081791 20/05/2023 PRAMILA BEHERA 2421008WL004003 PRAMILA BEHERA 00177 IOBA0000965 1659 1659 Processed 25/05/2023 1858371033 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
4 BANARPAL OR-21-008-012-001/36334
(KANJARA) 		2421008000NRG24190520230081792 20/05/2023 DUHITA BEHERA 2421008WL004003 DUHITA BEHERA 00415 SBIN0000007 1659 1659 Processed 25/05/2023 1858371035 DUHITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
5 BANARPAL OR-21-008-012-001/36493
(KANJARA) 		2421008000NRG24190520230081797 20/05/2023 LINKU PRADHAN 2421008WL004003 LINKU PRADHAN 00462 UCBA0003152 1659 1659 Processed 25/05/2023 1858371036 LINKU PRADHAN UCO BANK(607066)
SubTotal 1659 1659
6 BANARPAL OR-21-008-012-001/3099002832
(KANJARA) 		2421008000NRG24190520230081787 20/05/2023 TRIPUR CHARAN NAIK 2421008WL004003 TRIPUR CHARAN NAIK 00468 UBIN0914339 1659 1659 Processed 26/05/2023 1858371034 TRIPUR CHARAN NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
7 BANARPAL OR-21-008-012-001/36328
(KANJARA) 		2421008000NRG24190520230081789 20/05/2023 SUBALA SAHU 2421008WL004003 SUBALA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858371027 SUBAL SAHU UCO BANK(607066)
8 BANARPAL OR-21-008-012-001/36362
(KANJARA) 		2421008000NRG24190520230081794 20/05/2023 JHATAK SAHU 2421008WL004003 JHATAK SAHU 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858371028 JHATAK SAHU ODISHA GRAMYA BANK(607060)
9 BANARPAL OR-21-008-012-001/36362
(KANJARA) 		2421008000NRG24190520230081793 20/05/2023 NENKURI SAHU 2421008WL004003 NENKURI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858371026 NENKURI SAHU ODISHA GRAMYA BANK(607060)
10 BANARPAL OR-21-008-012-001/36382
(KANJARA) 		2421008000NRG24190520230081796 20/05/2023 JAGYASENI SAHU 2421008WL004003 JAGYASENI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858371031 JAGYASENI SAHU ODISHA GRAMYA BANK(607060)
11 BANARPAL OR-21-008-012-001/36382
(KANJARA) 		2421008000NRG24190520230081795 20/05/2023 SURATHA SAHU 2421008WL004003 SURATHA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858371029 SURATHA SAHU ODISHA GRAMYA BANK(607060)
12 BANARPAL OR-21-008-012-001/36493
(KANJARA) 		2421008000NRG24190520230081798 20/05/2023 SMRUTI RANJAN PRADHAN 2421008WL004003 SMRUTI RANJAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858371030 SMRUTI RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_200523APB_FTO_135397 Indian Overseas Bank IOBA0000965 JARPADA 4977
2 BANARPAL OR2421008026_200523APB_FTO_135397 State Bank of India SBIN0000007 ANGUL 1659
3 BANARPAL OR2421008026_200523APB_FTO_135397 UCO Bank UCBA0003152 AMALAPADA 1659
4 BANARPAL OR2421008026_200523APB_FTO_135397 Union Bank of India UBIN0914339 ANUGUL 1659
5 BANARPAL OR2421008026_200523APB_FTO_135397 Odisha Gramya Bank IOBA0ROGB01 TUBEY 9954

Download In Excel