Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:41:57 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_080823FTO_426022
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-21-008-011-002/11238
(KANDASAR) 		2421008000NRG24080820230380705 08/08/2023 BISHNU BEHERA 2421008WL019798 BISHNU BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4968393685 BISHNU BEHERA ()
2 BANARPAL OR-21-008-011-002/390252
(KANDASAR) 		2421008000NRG24080820230380695 08/08/2023 TULASI SAHU 2421008WL019795 TULASI SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4968393682 TULASI SAHU ()
SubTotal 3318 3318
3 BANARPAL OR-21-008-011-002/390251
(KANDASAR) 		2421008000NRG24080820230380707 08/08/2023 SUMITRA SAHU 2421008WL019799 SUMITRA SAHU 00415 SBIN0008279 1659 1659 Processed 30/08/2023 4968393684 MRS SUMITRA SAHU ()
SubTotal 1659 1659
4 BANARPAL OR-21-008-011-002/390252
(KANDASAR) 		2421008000NRG24080820230380696 08/08/2023 RAMA SAHOO 2421008WL019795 RAMA SAHOO 00462 UCBA0001387 1659 1659 Processed 30/08/2023 4968393683 RAMA SAHOO ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_080823FTO_426022 Punjab National Bank PUNB0089420 Kulad 3318
2 BANARPAL OR2421008011_080823FTO_426022 State Bank of India SBIN0008279 KANDSAR 1659
3 BANARPAL OR2421008011_080823FTO_426022 UCO Bank UCBA0001387 BALARAMPRASAD 1659

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