Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:04:42 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_091023FTO_620697
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-21-008-021-006/309902591
(SANTARAPUR) 		2421008000NRG24071020230503418 09/10/2023 BIJAYA BEHERA 2421008WL043872 BIJAYA BEHERA 00045 BARB0BADKER 1659 1659 Processed 09/11/2023 7263699649 BIJAYA BEHERA ()
SubTotal 1659 1659
2 BANARPAL OR-21-008-021-006/29706
(SANTARAPUR) 		2421008000NRG24071020230503420 09/10/2023 GANGADHAR ROUT 2421008WL043873 GANGADHAR ROUT 00225 KARB0000033 1659 1659 Processed 09/11/2023 7263699650 GANGADHAR ROUT ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_091023FTO_620697 Bank of Baroda BARB0BADKER BADAKERA 1659
2 BANARPAL OR2421008026_091023FTO_620697 KARNATAKA BANK KARB0000033 ANGUL 1659

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