Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:15 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008025_260822APB_FTO_503951
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-21-008-025-001/13314
(TULASIPAL) 		2421008025NRG23230820220364990 26/08/2022 PRAMOD CHANDRA SAMAL 2421008025WL0022698 PRAMOD CHANDRA SAMAL 00048 BKID0005560 1332 1332 Processed 02/09/2022 4395330776 PRAMOD CHANDRA SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
2 BANARPAL OR-21-008-025-001/13352
(TULASIPAL) 		2421008025NRG23230820220364992 26/08/2022 SABITRI NAIK 2421008025WL0022698 SABITRI NAIK 00078 CNRB0003677 1332 1332 Processed 02/09/2022 4395330775 SABITRI NAIK BANK OF BARODA(606985)
SubTotal 1332 1332
3 BANARPAL OR-21-008-025-001/13266
(TULASIPAL) 		2421008025NRG23240820220366756 26/08/2022 MRS TILA NAIK 2421008025WL0022822 MRS TILA NAIK 00127 FDRL0002270 1332 1332 Processed 02/09/2022 4395330773 TILA NAIK BANK OF BARODA(606985)
SubTotal 1332 1332
4 BANARPAL OR-21-008-025-004/13872
(TULASIPAL) 		2421008025NRG23250820220369229 26/08/2022 Mr SUJIT BISWAL 2421008025WL0022968 Mr SUJIT BISWAL 00415 SBIN0000007 1332 1332 Processed 02/09/2022 4395330774 MR SUJIT BISWAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 BANARPAL OR-21-008-025-001/13270
(TULASIPAL) 		2421008025NRG23230820220364989 26/08/2022 BANITA NAIK 2421008025WL0022698 BANITA NAIK 00462 UCBA0000983 1332 1332 Processed 02/09/2022 4395330772 BANITA NAIK UCO BANK(607066)
6 BANARPAL OR-21-008-025-001/13270
(TULASIPAL) 		2421008025NRG23230820220364988 26/08/2022 RAHAS NAIK 2421008025WL0022698 RAHAS NAIK 00462 UCBA0000983 1332 1332 Processed 02/09/2022 4395330770 RAHAS NAIK UCO BANK(607066)
7 BANARPAL OR-21-008-025-001/13352
(TULASIPAL) 		2421008025NRG23230820220364991 26/08/2022 SIBARAM NAIK 2421008025WL0022698 SIBARAM NAIK 00462 UCBA0000983 1332 1332 Processed 02/09/2022 4395330771 SIBARAM NAIK UCO BANK(607066)
SubTotal 3996 3996
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_260822APB_FTO_503951 Bank of India BKID0005560 ANGUL 1332
2 BANARPAL OR2421008025_260822APB_FTO_503951 Canara Bank CNRB0003677 BONDA 1332
3 BANARPAL OR2421008025_260822APB_FTO_503951 FEDERAL BANK FDRL0002270 TULASIPAL 1332
4 BANARPAL OR2421008025_260822APB_FTO_503951 State Bank of India SBIN0000007 ANGUL 1332
5 BANARPAL OR2421008025_260822APB_FTO_503951 UCO Bank UCBA0000983 BANARPAL 2664
6 BANARPAL OR2421008025_260822APB_FTO_503951 UCO Bank UCBA0000983 UCO BANK,BANARPAL 1332

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