Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:43:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_290324APB_FTO_1120230
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-21-008-011-001/390321
(KANDASAR) 		2421008011NRG24280320240813815 29/03/2024 PRAMILA BEHERA 2421008011WL090573 PRAMILA BEHERA 00354 PUNB0089420 1659 1659 Processed 12/04/2024 2898880555 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
2 BANARPAL OR-21-008-011-002/390259
(KANDASAR) 		2421008011NRG24280320240813908 29/03/2024 BANITA BEHERA 2421008011WL090585 BANITA BEHERA 00354 PUNB0089420 1659 1659 Processed 12/04/2024 2898880553 BANITA BEHERA PUNJAB NATIONAL BANK(508568)
3 BANARPAL OR-21-008-011-002/390259
(KANDASAR) 		2421008011NRG24280320240813823 29/03/2024 BANITA BEHERA 2421008011WL090575 BANITA BEHERA 00354 PUNB0089420 474 474 Processed 12/04/2024 2898880554 BANITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
4 BANARPAL OR-21-008-011-002/390248
(KANDASAR) 		2421008011NRG24280320240813822 29/03/2024 PRABIN KUMAR DALEI 2421008011WL090575 PRABIN KUMAR DALEI 00462 UCBA0001387 474 474 Processed 12/04/2024 2898880551 PRABINA DALEI UCO BANK(607066)
5 BANARPAL OR-21-008-011-002/390248
(KANDASAR) 		2421008011NRG24280320240813907 29/03/2024 PRABIN KUMAR DALEI 2421008011WL090585 PRABIN KUMAR DALEI 00462 UCBA0001387 1659 1659 Processed 12/04/2024 2898880552 PRABINA DALEI UCO BANK(607066)
SubTotal 2133 2133
6 BANARPAL OR-21-008-011-001/390313
(KANDASAR) 		2421008000NRG24290320240814837 29/03/2024 CHAITANYA DEHURY 2421008WL090683 CHAITANYA DEHURY 00468 UBIN0566519 1659 1659 Processed 13/04/2024 2898880556 MR CHAITANYA DEHURY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_290324APB_FTO_1120230 Punjab National Bank PUNB0089420 Kulad 3792
2 BANARPAL OR2421008011_290324APB_FTO_1120230 UCO Bank UCBA0001387 BALARAMPRASAD 2133
3 BANARPAL OR2421008011_290324APB_FTO_1120230 Union Bank of India UBIN0566519 TURANAGA 1659

Download In Excel