Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:37 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KARADAGADIA
Fto No. : OR2421008013_130224APB_FTO_1041979
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-21-008-013-001/30990410
(KARADAGADIA) 		2421008000NRG24240120240733767 13/02/2024 BIMALA BEHERA 2421008WL080974 BIMALA BEHERA 00176 IDIB000A136 1659 1659 Processed 10/04/2024 2799499052 Mrs. BIMLA BEHERA INDIAN BANK(607105)
2 BANARPAL OR-21-008-013-001/30990410
(KARADAGADIA) 		2421008000NRG24200120240728044 13/02/2024 BIMALA BEHERA 2421008WL080276 BIMALA BEHERA 00176 IDIB000A136 1896 1896 Processed 10/04/2024 2799499051 Mrs. BIMLA BEHERA INDIAN BANK(607105)
3 BANARPAL OR-21-008-013-001/30990410
(KARADAGADIA) 		2421008000NRG24130220240758870 13/02/2024 BIMALA BEHERA 2421008WL084127 BIMALA BEHERA 00176 IDIB000A136 1659 1659 Processed 10/04/2024 2799499050 Mrs. BIMLA BEHERA INDIAN BANK(607105)
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008013_130224APB_FTO_1041979 Indian Bank IDIB000A136 ANGUL 5214

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