Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:29:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_250723FTO_377432
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-21-008-025-004/13995
(TULASIPAL) 		2421008000NRG24210720230341336 25/07/2023 SASMITA SAHU 2421008WL016631 SASMITA SAHU 00127 FDRL0002270 1185 1185 Rejected 30/08/2023 4978072231 No Such Account
2 BANARPAL OR-21-008-025-004/309990371
(TULASIPAL) 		2421008000NRG24210720230341347 25/07/2023 RANJITA DEHURI 2421008WL016631 RANJITA DEHURI 00127 FDRL0002270 1185 1185 Processed 30/08/2023 4978072230 RANJITA DEHURI ()
SubTotal 2370 2370
3 BANARPAL OR-21-008-025-004/13995
(TULASIPAL) 		2421008000NRG24210720230341335 25/07/2023 KUMUDA SAHU 2421008WL016631 KUMUDA SAHU 00415 SBIN0007007 1185 1185 Processed 31/08/2023 4978072232 MR KUMUDA SAHOO ()
SubTotal 1185 1185
4 BANARPAL OR-21-008-025-004/309990365
(TULASIPAL) 		2421008000NRG24210720230341342 25/07/2023 MALAYA KUMAR SAHU 2421008WL016631 MALAYA KUMAR SAHU 00415 SBIN0008279 1185 1185 Processed 31/08/2023 4978072233 MR MALAYA SAHU ()
SubTotal 1185 1185
5 BANARPAL OR-21-008-025-004/309990370
(TULASIPAL) 		2421008000NRG24210720230341345 25/07/2023 GANESWAR BISWAL 2421008WL016631 GANESWAR BISWAL 00415 SBIN0010245 1185 1185 Processed 31/08/2023 4978072234 MR GANESWAR BISWAL ()
SubTotal 1185 1185
6 BANARPAL OR-21-008-025-004/309990248
(TULASIPAL) 		2421008000NRG24210720230341339 25/07/2023 Mr. SANJAYA SAHU 2421008WL016631 Mr. SANJAYA SAHU 00415 SBIN0013606 1185 1185 Processed 31/08/2023 4978072236 MR SANJAYA SAHU ()
7 BANARPAL OR-21-008-025-004/309990371
(TULASIPAL) 		2421008000NRG24210720230341346 25/07/2023 BAPINDRA DEHURY 2421008WL016631 BAPINDRA DEHURY 00415 SBIN0013606 1185 1185 Processed 31/08/2023 4978072235 MR BAPINDRA DEHURY ()
SubTotal 2370 2370
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_250723FTO_377432 FEDERAL BANK FDRL0002270 TULASIPAL 2370
2 BANARPAL OR2421008025_250723FTO_377432 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1185
3 BANARPAL OR2421008025_250723FTO_377432 State Bank of India SBIN0008279 KANDSAR 1185
4 BANARPAL OR2421008025_250723FTO_377432 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1185
5 BANARPAL OR2421008025_250723FTO_377432 State Bank of India SBIN0013606 BANARPAL 2370

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