Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:25 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_300523FTO_175237
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-21-008-025-004/309990325
(TULASIPAL) 		2421008000NRG24280520230113409 30/05/2023 SAROJINI DEHURI 2421008WL005522 SAROJINI DEHURI 00127 FDRL0002270 1422 1422 Processed 01/06/2023 2019519506 SAROJINI DEHURI ()
SubTotal 1422 1422
2 BANARPAL OR-21-008-025-004/309990294
(TULASIPAL) 		2421008000NRG24280520230113400 30/05/2023 MILI PARIDA 2421008WL005522 MILI PARIDA 00354 PUNB0089420 1422 1422 Processed 01/06/2023 2019519507 MILI PARIDA ()
SubTotal 1422 1422
3 BANARPAL OR-21-008-025-004/309990322
(TULASIPAL) 		2421008000NRG24280520230113407 30/05/2023 ANITA BEHERA 2421008WL005522 ANITA BEHERA 00415 SBIN0008279 1422 1422 Processed 01/06/2023 2019519509 MRS ANITA BEHERA ()
4 BANARPAL OR-21-008-025-004/309990323
(TULASIPAL) 		2421008000NRG24280520230113408 30/05/2023 RUNU SAHU 2421008WL005522 RUNU SAHU 00415 SBIN0008279 1422 1422 Processed 01/06/2023 2019519508 MRS RUNU SAHU ()
5 BANARPAL OR-21-008-025-004/309990335
(TULASIPAL) 		2421008000NRG24280520230113415 30/05/2023 REENA BEHERA 2421008WL005522 REENA BEHERA 00415 SBIN0008279 1422 1422 Processed 01/06/2023 2019519510 MRS REENA BEHERA ()
SubTotal 4266 4266
6 BANARPAL OR-21-008-025-004/309990331
(TULASIPAL) 		2421008000NRG24280520230113413 30/05/2023 LAXMIPRIYA BEHERA 2421008WL005522 LAXMIPRIYA BEHERA 00415 SBIN0013606 1422 1422 Processed 01/06/2023 2019519511 MRS LAXMIPRIYA BEHERA ()
SubTotal 1422 1422
7 BANARPAL OR-21-008-025-004/309990290
(TULASIPAL) 		2421008000NRG24280520230113399 30/05/2023 JYOTSNA RANI BEHERA 2421008WL005522 JYOTSNA RANI BEHERA 00462 UCBA0000983 1422 1422 Processed 01/06/2023 2019519513 JYOTSNA RANI BEHERA ()
8 BANARPAL OR-21-008-025-004/309990319
(TULASIPAL) 		2421008000NRG24280520230113404 30/05/2023 SANJUKTA PARIDA 2421008WL005522 SANJUKTA PARIDA 00462 UCBA0000983 1422 1422 Processed 01/06/2023 2019519514 SANJUKTA PARIDA ()
SubTotal 2844 2844
9 BANARPAL OR-21-008-025-004/309990337
(TULASIPAL) 		2421008000NRG24280520230113416 30/05/2023 RINKI BEHERA 2421008WL005522 RINKI BEHERA 00468 UBIN0535885 1422 1422 Processed 01/06/2023 2019519512 RINKI BEHERA ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_300523FTO_175237 FEDERAL BANK FDRL0002270 TULASIPAL 1422
2 BANARPAL OR2421008025_300523FTO_175237 Punjab National Bank PUNB0089420 Kulad 1422
3 BANARPAL OR2421008025_300523FTO_175237 State Bank of India SBIN0008279 KANDSAR 4266
4 BANARPAL OR2421008025_300523FTO_175237 State Bank of India SBIN0013606 BANARPAL 1422
5 BANARPAL OR2421008025_300523FTO_175237 UCO Bank UCBA0000983 BANARPAL 2844
6 BANARPAL OR2421008025_300523FTO_175237 Union Bank of India UBIN0535885 ANGUL 1422

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