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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:40:14 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_140823APB_FTO_447769
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-21-008-011-002/11238
(KANDASAR) 		2421008000NRG24140820230394274 14/08/2023 JAYANTI BEHERA 2421008WL021506 JAYANTI BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4968928282 JAYANTI BEHERA UCO BANK(607066)
2 BANARPAL OR-21-008-011-002/11270
(KANDASAR) 		2421008000NRG24140820230395028 14/08/2023 Mita bhoi 2421008WL021597 Mita bhoi 00354 PUNB0089420 1422 1422 Processed 30/08/2023 4968928285 MITA BHOI PUNJAB NATIONAL BANK(508568)
3 BANARPAL OR-21-008-011-002/11270
(KANDASAR) 		2421008000NRG24140820230395026 14/08/2023 Mita bhoi 2421008WL021597 Mita bhoi 00354 PUNB0089420 1422 1422 Processed 30/08/2023 4968928286 MITA BHOI PUNJAB NATIONAL BANK(508568)
4 BANARPAL OR-21-008-011-002/11270
(KANDASAR) 		2421008000NRG24140820230395025 14/08/2023 srikrushna bhoi 2421008WL021597 srikrushna bhoi 00354 PUNB0089420 1422 1422 Processed 30/08/2023 4968928283 SRIKRUSHNA BHOI PUNJAB NATIONAL BANK(508568)
5 BANARPAL OR-21-008-011-002/11270
(KANDASAR) 		2421008000NRG24140820230395027 14/08/2023 srikrushna bhoi 2421008WL021597 srikrushna bhoi 00354 PUNB0089420 1422 1422 Processed 30/08/2023 4968928284 SRIKRUSHNA BHOI PUNJAB NATIONAL BANK(508568)
6 BANARPAL OR-21-008-011-002/38982
(KANDASAR) 		2421008000NRG24140820230394273 14/08/2023 sabita bhoi 2421008WL021505 sabita bhoi 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4968928287 SABITA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 9006 9006
7 BANARPAL OR-21-008-011-002/390251
(KANDASAR) 		2421008000NRG24140820230394334 14/08/2023 Layman sahu 2421008WL021513 Layman sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968928288 LAXMANA SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_140823APB_FTO_447769 Punjab National Bank PUNB0089420 Kulad 9006
2 BANARPAL OR2421008011_140823APB_FTO_447769 Odisha Gramya Bank IOBA0ROGB01 BANARPAL 1659

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