Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:10 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KARADAGADIA
Fto No. : OR2421008013_260723APB_FTO_383846
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-21-008-013-003/30990303
(KARADAGADIA) 		2421008000NRG24260720230351974 26/07/2023 PINU BISWAL 2421008WL017305 PINU BISWAL 00415 SBIN0000007 474 474 Processed 30/08/2023 4978182000 MR PINU BISWAL STATE BANK OF INDIA(508548)
2 BANARPAL OR-21-008-013-003/30990303
(KARADAGADIA) 		2421008000NRG24260720230351972 26/07/2023 PINU BISWAL 2421008WL017305 PINU BISWAL 00415 SBIN0000007 1422 1422 Processed 30/08/2023 4978182001 MR PINU BISWAL STATE BANK OF INDIA(508548)
3 BANARPAL OR-21-008-013-003/30990346
(KARADAGADIA) 		2421008000NRG24260720230351978 26/07/2023 TRIPURA GHADEI 2421008WL017305 TRIPURA GHADEI 00415 SBIN0000007 1422 1422 Processed 30/08/2023 4978181998 MR TRIPURA GHADEI STATE BANK OF INDIA(508548)
4 BANARPAL OR-21-008-013-003/30990346
(KARADAGADIA) 		2421008000NRG24260720230351976 26/07/2023 TRIPURA GHADEI 2421008WL017305 TRIPURA GHADEI 00415 SBIN0000007 474 474 Processed 30/08/2023 4978181999 MR TRIPURA GHADEI STATE BANK OF INDIA(508548)
5 BANARPAL OR-21-008-013-003/30990350
(KARADAGADIA) 		2421008000NRG24260720230351988 26/07/2023 RAMAKANTA BISWAL 2421008WL017305 RAMAKANTA BISWAL 00415 SBIN0000007 474 474 Processed 30/08/2023 4978181997 RAMAKANTA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANARPAL OR-21-008-013-003/30990350
(KARADAGADIA) 		2421008000NRG24260720230351986 26/07/2023 RAMAKANTA BISWAL 2421008WL017305 RAMAKANTA BISWAL 00415 SBIN0000007 1422 1422 Processed 30/08/2023 4978181996 RAMAKANTA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
7 BANARPAL OR-21-008-013-003/30990346
(KARADAGADIA) 		2421008000NRG24260720230351977 26/07/2023 ROJALIN GHADEI 2421008WL017305 ROJALIN GHADEI 00462 UCBA0000579 474 474 Processed 30/08/2023 4978181982 ROJALIN GHADEI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANARPAL OR-21-008-013-003/30990346
(KARADAGADIA) 		2421008000NRG24260720230351979 26/07/2023 ROJALIN GHADEI 2421008WL017305 ROJALIN GHADEI 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4978181983 ROJALIN GHADEI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANARPAL OR-21-008-013-003/30990347
(KARADAGADIA) 		2421008000NRG24260720230351980 26/07/2023 BASANTA NAYAK 2421008WL017305 BASANTA NAYAK 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4978181987 BASANTA NAYAK IDBI BANK(607095)
10 BANARPAL OR-21-008-013-003/30990347
(KARADAGADIA) 		2421008000NRG24260720230351982 26/07/2023 BASANTA NAYAK 2421008WL017305 BASANTA NAYAK 00462 UCBA0000579 474 474 Processed 30/08/2023 4978181986 BASANTA NAYAK IDBI BANK(607095)
11 BANARPAL OR-21-008-013-003/30990350
(KARADAGADIA) 		2421008000NRG24260720230351989 26/07/2023 RASHMITA BISWAL 2421008WL017305 RASHMITA BISWAL 00462 UCBA0000579 474 474 Processed 30/08/2023 4978181985 RASHMITA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANARPAL OR-21-008-013-003/30990350
(KARADAGADIA) 		2421008000NRG24260720230351987 26/07/2023 RASHMITA BISWAL 2421008WL017305 RASHMITA BISWAL 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4978181984 RASHMITA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
13 BANARPAL OR-21-008-013-003/30990347
(KARADAGADIA) 		2421008000NRG24260720230351983 26/07/2023 LIPSA NAYAK 2421008WL017305 LIPSA NAYAK 00462 UCBA0003152 474 474 Processed 30/08/2023 4978181994 LIPSA NAYAK UCO BANK(607066)
14 BANARPAL OR-21-008-013-003/30990347
(KARADAGADIA) 		2421008000NRG24260720230351981 26/07/2023 LIPSA NAYAK 2421008WL017305 LIPSA NAYAK 00462 UCBA0003152 1422 1422 Processed 30/08/2023 4978181995 LIPSA NAYAK UCO BANK(607066)
SubTotal 1896 1896
15 BANARPAL OR-21-008-013-003/30990303
(KARADAGADIA) 		2421008000NRG24260720230351975 26/07/2023 BABLI BISWAL 2421008WL017305 BABLI BISWAL 00468 UBIN0535885 474 474 Processed 30/08/2023 4978181989 BABLI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANARPAL OR-21-008-013-003/30990303
(KARADAGADIA) 		2421008000NRG24260720230351973 26/07/2023 BABLI BISWAL 2421008WL017305 BABLI BISWAL 00468 UBIN0535885 1422 1422 Processed 30/08/2023 4978181988 BABLI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
17 BANARPAL OR-21-008-013-003/30990349
(KARADAGADIA) 		2421008000NRG24260720230351985 26/07/2023 BIRANCHI NARAYAN MAHAPATRA 2421008WL017305 BIRANCHI NARAYAN MAHAPATRA 00468 UBIN0819395 1422 1422 Processed 30/08/2023 4978181993 BIRANCHI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANARPAL OR-21-008-013-003/30990349
(KARADAGADIA) 		2421008000NRG24260720230351984 26/07/2023 BIRANCHI NARAYAN MAHAPATRA 2421008WL017305 BIRANCHI NARAYAN MAHAPATRA 00468 UBIN0819395 474 474 Processed 30/08/2023 4978181992 BIRANCHI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANARPAL OR-21-008-013-003/7708
(KARADAGADIA) 		2421008000NRG24260720230351991 26/07/2023 PRAFULLA BISWAL 2421008WL017305 PRAFULLA BISWAL 00468 UBIN0819395 1422 1422 Processed 30/08/2023 4978181991 PRAFULLA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANARPAL OR-21-008-013-003/7708
(KARADAGADIA) 		2421008000NRG24260720230351990 26/07/2023 PRAFULLA BISWAL 2421008WL017305 PRAFULLA BISWAL 00468 UBIN0819395 474 474 Processed 30/08/2023 4978181990 PRAFULLA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008013_260723APB_FTO_383846 State Bank of India SBIN0000007 ANGUL 5688
2 BANARPAL OR2421008013_260723APB_FTO_383846 UCO Bank UCBA0000579 ANGUL 5688
3 BANARPAL OR2421008013_260723APB_FTO_383846 UCO Bank UCBA0003152 AMALAPADA 1896
4 BANARPAL OR2421008013_260723APB_FTO_383846 Union Bank of India UBIN0535885 ANGUL 1896
5 BANARPAL OR2421008013_260723APB_FTO_383846 Union Bank of India UBIN0819395 KUMANDA 3792

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