Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:35 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008005_190522FTO_133404
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-21-008-005-002/30990158
(BONDA) 		2421008000NRG23180520220070187 19/05/2022 NAJMA SAHU 2421008WL0004558 NAJMA SAHU 00078 CNRB0003677 666 666 Processed 27/05/2022 1595551398 NAJMASAHU ()
2 BANARPAL OR-21-008-005-002/30990169
(BONDA) 		2421008000NRG23180520220070188 19/05/2022 GANESWAR NAHAK 2421008WL0004558 GANESWAR NAHAK 00078 CNRB0003677 666 666 Processed 27/05/2022 1595551394 GANESWARNAHAK ()
3 BANARPAL OR-21-008-005-002/30990397
(BONDA) 		2421008000NRG23180520220070190 19/05/2022 JOSABANTI BEHERA 2421008WL0004558 JOSABANTI BEHERA 00078 CNRB0003677 666 666 Processed 27/05/2022 1595551397 JOSABANTIBEHERA ()
4 BANARPAL OR-21-008-005-002/30990399
(BONDA) 		2421008000NRG23180520220070192 19/05/2022 SAROJINI SAHU 2421008WL0004558 SAROJINI SAHU 00078 CNRB0003677 666 666 Processed 27/05/2022 1595551393 SAROJINISAHU ()
5 BANARPAL OR-21-008-005-002/662
(BONDA) 		2421008000NRG23180520220070193 19/05/2022 TIKINA MUDULI 2421008WL0004558 TIKINA MUDULI 00078 CNRB0003677 666 666 Processed 27/05/2022 1595551392 TIKINAMUDULI ()
6 BANARPAL OR-21-008-005-002/734
(BONDA) 		2421008000NRG23180520220070194 19/05/2022 LAKHMIPRIYA SAHU 2421008WL0004558 LAKHMIPRIYA SAHU 00078 CNRB0003677 666 666 Processed 27/05/2022 1595551395 LAKHMIPRIYASAHU ()
7 BANARPAL OR-21-008-005-002/763
(BONDA) 		2421008000NRG23180520220070195 19/05/2022 PALUNI SAHU 2421008WL0004558 PALUNI SAHU 00078 CNRB0003677 666 666 Processed 27/05/2022 1595551396 PALUNISAHU ()
SubTotal 4662 4662
8 BANARPAL OR-21-008-005-002/30990396
(BONDA) 		2421008000NRG23180520220070189 19/05/2022 PRAJNA PRIYADARSANI SWAIN 2421008WL0004558 PRAJNA PRIYADARSANI SWAIN 00415 SBIN0000007 666 666 Processed 26/05/2022 1595551399 MS PRAJNAPRIYADARSINI SWAIN ()
SubTotal 666 666
9 BANARPAL OR-21-008-005-002/30990398
(BONDA) 		2421008000NRG23180520220070191 19/05/2022 ABHINASH PRADHAN 2421008WL0004558 ABHINASH PRADHAN 00415 SBIN0013606 666 666 Processed 26/05/2022 1595551400 MR ABINASH PRADHAN ()
SubTotal 666 666
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008005_190522FTO_133404 Canara Bank CNRB0003677 BONDA 4662
2 BANARPAL OR2421008005_190522FTO_133404 State Bank of India SBIN0000007 ANGUL 666
3 BANARPAL OR2421008005_190522FTO_133404 State Bank of India SBIN0013606 BANARPAL 666

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