Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:10 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008022_071122FTO_748201
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-21-008-022-008/3099030329
(SHAKOSINGHA) 		2421008000NRG23071120220545420 07/11/2022 GANDHARBA BEHERA 2421008WL0036654 GANDHARBA BEHERA 00048 BKID0005560 1554 1554 Processed 15/11/2022 6454393405 GANDHARBA BEHERA ()
SubTotal 1554 1554
2 BANARPAL OR-21-008-022-008/3099030328
(SHAKOSINGHA) 		2421008000NRG23071120220545419 07/11/2022 SANTOSH SAHU 2421008WL0036654 SANTOSH SAHU 00127 FDRL0002022 1554 1554 Processed 15/11/2022 6454393406 SANTOSH SAHU ()
SubTotal 1554 1554
3 BANARPAL OR-21-008-022-008/3099030408
(SHAKOSINGHA) 		2421008000NRG23071120220545424 07/11/2022 MANASA NAYAK 2421008WL0036654 MANASA NAYAK 00354 PUNB0461600 1554 1554 Processed 15/11/2022 6454393407 MANASA NAYAK ()
SubTotal 1554 1554
4 BANARPAL OR-21-008-022-008/3099030325
(SHAKOSINGHA) 		2421008000NRG23071120220545416 07/11/2022 SUJIT PRADHAN 2421008WL0036654 SUJIT PRADHAN 00415 SBIN0007007 1554 1554 Processed 15/11/2022 6454393412 MR SUJIT PRADHAN ()
5 BANARPAL OR-21-008-022-008/3099030327
(SHAKOSINGHA) 		2421008000NRG23071120220545418 07/11/2022 NIRANJAN PRADHAN 2421008WL0036654 NIRANJAN PRADHAN 00415 SBIN0007007 1554 1554 Processed 15/11/2022 6454393408 MR NIRANJAN PRADHAN ()
6 BANARPAL OR-21-008-022-008/3099030331
(SHAKOSINGHA) 		2421008000NRG23071120220545422 07/11/2022 BISWAJIT NAIK 2421008WL0036654 BISWAJIT NAIK 00415 SBIN0007007 1554 1554 Processed 15/11/2022 6454393410 MR BISWAJIT NAIK ()
7 BANARPAL OR-21-008-022-008/3099030407
(SHAKOSINGHA) 		2421008000NRG23071120220545423 07/11/2022 HEMANTA NAIK 2421008WL0036654 HEMANTA NAIK 00415 SBIN0007007 1554 1554 Processed 15/11/2022 6454393411 MR HEMANANDA NAIK ()
8 BANARPAL OR-21-008-022-008/3099030409
(SHAKOSINGHA) 		2421008000NRG23071120220545425 07/11/2022 TRAILOKYA NAYAK 2421008WL0036654 TRAILOKYA NAYAK 00415 SBIN0007007 1554 1554 Processed 15/11/2022 6454393409 MR TRAILOKYA NAYAK ()
SubTotal 7770 7770
9 BANARPAL OR-21-008-022-008/3099030330
(SHAKOSINGHA) 		2421008000NRG23071120220545421 07/11/2022 ARTATRAN DEHURY 2421008WL0036654 ARTATRAN DEHURY 00462 UCBA0001561 1554 1554 Processed 15/11/2022 6454393413 ARTATRAN DEHURY ()
SubTotal 1554 1554
10 BANARPAL OR-21-008-022-008/3099030326
(SHAKOSINGHA) 		2421008000NRG23071120220545417 07/11/2022 MITHUNU SAHU 2421008WL0036654 MITHUNU SAHU 00462 UCBA0003152 1554 1554 Processed 15/11/2022 6454393414 MITHUN SAHU ()
SubTotal 1554 1554
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008022_071122FTO_748201 Bank of India BKID0005560 ANGUL 1554
2 BANARPAL OR2421008022_071122FTO_748201 FEDERAL BANK FDRL0002022 ANGUL 1554
3 BANARPAL OR2421008022_071122FTO_748201 Punjab National Bank PUNB0461600 ANGUL 1554
4 BANARPAL OR2421008022_071122FTO_748201 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 7770
5 BANARPAL OR2421008022_071122FTO_748201 UCO Bank UCBA0001561 BHARATPUR COLLIERY 1554
6 BANARPAL OR2421008022_071122FTO_748201 UCO Bank UCBA0003152 AMALAPADA 1554

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