Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:18 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_151223FTO_893379
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-21-008-012-006/3099002851
(KANJARA) 		2421008000NRG24141220230665901 15/12/2023 HARIHAR SAHU 2421008WL0071676 HARIHAR SAHU 00307 IOBA0NGB001 1659 1659 Rejected 09/03/2024 1550279003 No Such Account
2 BANARPAL OR-21-008-012-006/3099002851
(KANJARA) 		2421008000NRG24141220230665903 15/12/2023 HARIHAR SAHU 2421008WL0071676 HARIHAR SAHU 00307 IOBA0NGB001 1659 1659 Rejected 09/03/2024 1550279004 No Such Account
3 BANARPAL OR-21-008-012-006/3099002853
(KANJARA) 		2421008000NRG24141220230665905 15/12/2023 SITA SAHOO 2421008WL0071676 SITA SAHOO 00307 IOBA0NGB001 237 237 Rejected 09/03/2024 1550279001 No Such Account
4 BANARPAL OR-21-008-012-006/3099002853
(KANJARA) 		2421008000NRG24141220230665906 15/12/2023 SITA SAHOO 2421008WL0071676 SITA SAHOO 00307 IOBA0NGB001 1422 1422 Rejected 09/03/2024 1550279002 No Such Account
SubTotal 4977 4977
5 BANARPAL OR-21-008-021-006/309902332
(SANTARAPUR) 		2421008000NRG24141220230665907 15/12/2023 BUDHEI SAHU 2421008WL0071676 BUDHEI SAHU 00415 SBIN0006121 1659 1659 Processed 09/03/2024 1550279009 MRS BUDHEI SAHU ()
SubTotal 1659 1659
6 BANARPAL OR-21-008-012-006/3099002851
(KANJARA) 		2421008000NRG24141220230665904 15/12/2023 LATA SAHU 2421008WL0071676 LATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550279007 LATA SAHU ()
7 BANARPAL OR-21-008-012-006/3099002851
(KANJARA) 		2421008000NRG24141220230665902 15/12/2023 LATA SAHU 2421008WL0071676 LATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550279008 LATA SAHU ()
8 BANARPAL OR-21-008-021-006/309902858
(SANTARAPUR) 		2421008000NRG24121220230661165 15/12/2023 PRAHALLAD RAUT 2421008WL0071046 PRAHALLAD RAUT 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550279006 PRAHALLAD RAUT ()
9 BANARPAL OR-21-008-021-006/309902858
(SANTARAPUR) 		2421008000NRG24121220230661166 15/12/2023 PRAHALLAD RAUT 2421008WL0071046 PRAHALLAD RAUT 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550279005 PRAHALLAD RAUT ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_151223FTO_893379 NEELACHAL GRAMYA BANK IOBA0NGB001 TUBEY BRANCH-DHENKANAL 4977
2 BANARPAL OR2421008026_151223FTO_893379 State Bank of India SBIN0006121 BANTALA 1659
3 BANARPAL OR2421008026_151223FTO_893379 Odisha Gramya Bank IOBA0ROGB01 TUBEY 6636

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