Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:17:03 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_130623FTO_232869
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-21-008-025-004/309990101
(TULASIPAL) 		2421008000NRG24130620230186636 13/06/2023 GITANJALI PRUSTY 2421008WL008935 GITANJALI PRUSTY 00078 CNRB0003677 1659 1659 Processed 16/06/2023 2604483144 GITANJALI PRUSTY ()
SubTotal 1659 1659
2 BANARPAL OR-21-008-025-004/10074
(TULASIPAL) 		2421008000NRG24130620230186632 13/06/2023 BASANTI SAHU 2421008WL008935 BASANTI SAHU 00127 FDRL0002270 1659 1659 Processed 16/06/2023 2604483143 BASANTI SAHU ()
3 BANARPAL OR-21-008-025-004/309990341
(TULASIPAL) 		2421008000NRG24130620230186641 13/06/2023 SULOCHANA NAYAK 2421008WL008935 SULOCHANA NAYAK 00127 FDRL0002270 1659 1659 Processed 16/06/2023 2604483142 SULOCHANA NAYAK ()
4 BANARPAL OR-21-008-025-004/309990355
(TULASIPAL) 		2421008000NRG24130620230186652 13/06/2023 SANJULATA SAHU 2421008WL008935 SANJULATA SAHU 00127 FDRL0002270 1659 1659 Processed 16/06/2023 2604483140 SANJULATA SAHU ()
5 BANARPAL OR-21-008-025-004/309990359
(TULASIPAL) 		2421008000NRG24130620230186654 13/06/2023 ASHANTI PRUSTY 2421008WL008935 ASHANTI PRUSTY 00127 FDRL0002270 1659 1659 Processed 16/06/2023 2604483141 ASHANTI PRUSTY ()
SubTotal 6636 6636
6 BANARPAL OR-21-008-025-004/309990344
(TULASIPAL) 		2421008000NRG24130620230186643 13/06/2023 LAXMIPRIYA DEHURY 2421008WL008935 LAXMIPRIYA DEHURY 00177 IOBA0001163 1659 1659 Processed 16/06/2023 2604483139 LAXMIPRIYA DEHURY ()
SubTotal 1659 1659
7 BANARPAL OR-21-008-025-004/309990340
(TULASIPAL) 		2421008000NRG24130620230186640 13/06/2023 SABITA SAHU 2421008WL008935 SABITA SAHU 00415 SBIN0013606 1659 1659 Processed 16/06/2023 2604483138 MRS SABITA SAHU ()
8 BANARPAL OR-21-008-025-004/309990349
(TULASIPAL) 		2421008000NRG24130620230186646 13/06/2023 MELANI SAHU 2421008WL008935 MELANI SAHU 00415 SBIN0013606 1659 1659 Processed 16/06/2023 2604483137 MRS MELANI SAHU ()
9 BANARPAL OR-21-008-025-004/309990352
(TULASIPAL) 		2421008000NRG24130620230186649 13/06/2023 GAYATRI BEHERA 2421008WL008935 GAYATRI BEHERA 00415 SBIN0013606 1659 1659 Processed 16/06/2023 2604483136 MRS GAYATRI BEHERA ()
SubTotal 4977 4977
10 BANARPAL OR-21-008-025-004/309990339
(TULASIPAL) 		2421008000NRG24130620230186639 13/06/2023 MANASI BISWAL 2421008WL008935 MANASI BISWAL 00462 UCBA0000983 1659 1659 Processed 16/06/2023 2604483135 MANASIRANI BISWAL ()
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_130623FTO_232869 Canara Bank CNRB0003677 BONDA 1659
2 BANARPAL OR2421008025_130623FTO_232869 FEDERAL BANK FDRL0002270 TULASIPAL 6636
3 BANARPAL OR2421008025_130623FTO_232869 Indian Overseas Bank IOBA0001163 NALCONAGAR 1659
4 BANARPAL OR2421008025_130623FTO_232869 State Bank of India SBIN0013606 BANARPAL 4977
5 BANARPAL OR2421008025_130623FTO_232869 UCO Bank UCBA0000983 BANARPAL 1659

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