Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:12:33 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_140823FTO_447759

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-21-008-011-002/390252 (KANDASAR)

2421008000NRG24140820230394275

14/08/2023

TULASI SAHU

2421008WL021507

TULASI SAHU

00354

PUNB0089420

1659

1659

Processed

30/08/2023

4970042213

TULASI SAHU

()

SubTotal

1659

1659

2

BANARPAL

OR-21-008-011-002/390251 (KANDASAR)

2421008000NRG24140820230394333

14/08/2023

SUMITRA SAHU

2421008WL021513

SUMITRA SAHU

00415

SBIN0008279

1659

1659

Processed

30/08/2023

4970042214

MRS SUMITRA SAHU

()

SubTotal

1659

1659

3

BANARPAL

OR-21-008-011-002/390252 (KANDASAR)

2421008000NRG24140820230394276

14/08/2023

RAMA SAHOO

2421008WL021507

RAMA SAHOO

00462

UCBA0001387

1659

1659

Processed

30/08/2023

4970042215

RAMA SAHOO

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANARPAL	OR2421008011_140823FTO_447759	Punjab National Bank	PUNB0089420	Kulad	1659
2	BANARPAL	OR2421008011_140823FTO_447759	State Bank of India	SBIN0008279	KANDSAR	1659
3	BANARPAL	OR2421008011_140823FTO_447759	UCO Bank	UCBA0001387	BALARAMPRASAD	1659

Download In Excel