Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:50 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_260923APB_FTO_571874
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-21-008-021-006/309902863
(SANTARAPUR) 		2421008000NRG24260920230471740 26/09/2023 NAMITA DEHURY 2421008WL037042 NAMITA DEHURY 00415 SBIN0007007 1659 1659 Processed 10/11/2023 7330271581 MRS NAMITA DEHURY STATE BANK OF INDIA(508548)
2 BANARPAL OR-21-008-021-006/309902864
(SANTARAPUR) 		2421008000NRG24260920230471744 26/09/2023 DUHITA SAHU 2421008WL037044 DUHITA SAHU 00415 SBIN0007007 1659 1659 Processed 10/11/2023 7330271580 MRS DUHITA SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BANARPAL OR-21-008-021-006/29760
(SANTARAPUR) 		2421008000NRG24260920230471746 26/09/2023 BRUNDABAN SAHU 2421008WL037045 BRUNDABAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330271576 MR BRUNDABAN SAHU STATE BANK OF INDIA(508548)
4 BANARPAL OR-21-008-021-006/29760
(SANTARAPUR) 		2421008000NRG24260920230471747 26/09/2023 SUKANTI SAHU 2421008WL037045 SUKANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330271579 MS SUKANTI SAHU STATE BANK OF INDIA(508548)
5 BANARPAL OR-21-008-021-006/309902863
(SANTARAPUR) 		2421008000NRG24260920230471741 26/09/2023 KISHORI DEHURY 2421008WL037042 KISHORI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330271578 MR KISHORI DEHURY STATE BANK OF INDIA(508548)
6 BANARPAL OR-21-008-021-006/309902864
(SANTARAPUR) 		2421008000NRG24260920230471745 26/09/2023 HADA SAHU 2421008WL037044 HADA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330271577 MR HADA SAHU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_260923APB_FTO_571874 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 3318
2 BANARPAL OR2421008026_260923APB_FTO_571874 Odisha Gramya Bank IOBA0ROGB01 TUBEY 6636

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