Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:39 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_031023APB_FTO_595311
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-21-008-025-002/309902547
(TULASIPAL) 		2421008000NRG24011020230489067 03/10/2023 KALANDI BISOI 2421008WL040851 KALANDI BISOI 00127 FDRL0002270 1659 1659 Rejected 09/11/2023 7280955882 Unclaimed/DEAF accounts
2 BANARPAL OR-21-008-025-002/309990232
(TULASIPAL) 		2421008000NRG24011020230489071 03/10/2023 MAMA BEHERA 2421008WL040852 MAMA BEHERA 00127 FDRL0002270 1659 1659 Processed 09/11/2023 7280955880 MAMA BEHERA FEDERAL BANK(607165)
3 BANARPAL OR-21-008-025-002/309990233
(TULASIPAL) 		2421008000NRG24011020230489068 03/10/2023 MALATI BISOI 2421008WL040851 MALATI BISOI 00127 FDRL0002270 1659 1659 Processed 10/11/2023 7280955881 MRS MALATI BISOI STATE BANK OF INDIA(508548)
4 BANARPAL OR-21-008-025-004/13892
(TULASIPAL) 		2421008000NRG24011020230489064 03/10/2023 SIBARAM DEHURY 2421008WL040849 SIBARAM DEHURY 00127 FDRL0002270 1422 1422 Processed 09/11/2023 7280955879 SIBARAM DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
5 BANARPAL OR-21-008-025-002/309902547
(TULASIPAL) 		2421008000NRG24011020230489066 03/10/2023 KABI CHANDRA BISOI 2421008WL040851 KABI CHANDRA BISOI 00415 SBIN0008279 1659 1659 Processed 10/11/2023 7280955883 MR KABI CHANDRA BISOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BANARPAL OR-21-008-025-002/309990232
(TULASIPAL) 		2421008000NRG24011020230489069 03/10/2023 BUTU BEHERA 2421008WL040852 BUTU BEHERA 00462 UCBA0000983 1659 1659 Processed 09/11/2023 7280955878 BUTA BEHERA UCO BANK(607066)
SubTotal 1659 1659
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_031023APB_FTO_595311 FEDERAL BANK FDRL0002270 TULASIPAL 6399
2 BANARPAL OR2421008025_031023APB_FTO_595311 State Bank of India SBIN0008279 KANDSAR 1659
3 BANARPAL OR2421008025_031023APB_FTO_595311 UCO Bank UCBA0000983 BANARPAL 1659

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