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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:49:38 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_171023APB_FTO_652230
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-21-008-011-001/390200
(KANDASAR) 		2421008000NRG24171020230527444 17/10/2023 KANAN SAHU 2421008WL048868 KANAN SAHU 00127 FDRL0002022 1422 1422 Processed 10/11/2023 7265233478 MR KANAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BANARPAL OR-21-008-011-001/390258
(KANDASAR) 		2421008000NRG24171020230527454 17/10/2023 RAMESH CHANDRA SAHU 2421008WL048868 RAMESH CHANDRA SAHU 00177 IOBA0001163 1422 1422 Processed 09/11/2023 7265233486 RAMESH CHANDRA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
3 BANARPAL OR-21-008-011-001/11488
(KANDASAR) 		2421008000NRG24171020230527440 17/10/2023 ARUN SAHU 2421008WL048868 ARUN SAHU 00354 PUNB0089420 1422 1422 Processed 09/11/2023 7265233474 ARUNA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANARPAL OR-21-008-011-001/390159
(KANDASAR) 		2421008000NRG24111020230511832 17/10/2023 DAITARY MUDULI 2421008WL045950 DAITARY MUDULI 00354 PUNB0089420 1659 1659 Processed 09/11/2023 7265233489 DAITARI MUDULI PUNJAB NATIONAL BANK(508568)
5 BANARPAL OR-21-008-011-002/11185
(KANDASAR) 		2421008000NRG24171020230527435 17/10/2023 BHARATI BEHERA 2421008WL048866 BHARATI BEHERA 00354 PUNB0089420 474 474 Processed 09/11/2023 7265233487 BHARATI BEHERA UCO BANK(607066)
6 BANARPAL OR-21-008-011-002/11201
(KANDASAR) 		2421008000NRG24171020230527436 17/10/2023 KABITA BEHERA 2421008WL048866 KABITA BEHERA 00354 PUNB0089420 474 474 Processed 09/11/2023 7265233491 KABITA BEHERA UCO BANK(607066)
7 BANARPAL OR-21-008-011-002/11207
(KANDASAR) 		2421008000NRG24171020230527437 17/10/2023 TIRUTHABASI BHOI 2421008WL048866 TIRUTHABASI BHOI 00354 PUNB0089420 474 474 Processed 09/11/2023 7265233490 RUMI BHOI PUNJAB NATIONAL BANK(508568)
8 BANARPAL OR-21-008-011-002/11270
(KANDASAR) 		2421008000NRG24171020230527916 17/10/2023 Mita bhoi 2421008WL048947 Mita bhoi 00354 PUNB0089420 1422 1422 Processed 09/11/2023 7265233475 MITA BHOI PUNJAB NATIONAL BANK(508568)
9 BANARPAL OR-21-008-011-002/39057
(KANDASAR) 		2421008000NRG24111020230511827 17/10/2023 SOUDABINI BHOI 2421008WL045947 SOUDABINI BHOI 00354 PUNB0089420 1659 1659 Processed 09/11/2023 7265233488 SOUDABINI BHOI PUNJAB NATIONAL BANK(508568)
10 BANARPAL OR-21-008-011-002/39057
(KANDASAR) 		2421008000NRG24111020230511826 17/10/2023 TARUNA BHOI 2421008WL045947 TARUNA BHOI 00354 PUNB0089420 1659 1659 Processed 09/11/2023 7265233476 TARUN BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 9243 9243
11 BANARPAL OR-21-008-011-001/11681
(KANDASAR) 		2421008000NRG24171020230527442 17/10/2023 NAGEN PRADHAN 2421008WL048868 NAGEN PRADHAN 00415 SBIN0008279 1422 1422 Processed 10/11/2023 7265233480 MR NAGEN PRADHAN STATE BANK OF INDIA(508548)
12 BANARPAL OR-21-008-011-001/390199
(KANDASAR) 		2421008000NRG24171020230527443 17/10/2023 JAGANNATH SAHU 2421008WL048868 JAGANNATH SAHU 00415 SBIN0008279 1422 1422 Processed 09/11/2023 7265233481 JAGANNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANARPAL OR-21-008-011-001/390202
(KANDASAR) 		2421008000NRG24171020230527446 17/10/2023 PHULA SAHU 2421008WL048868 PHULA SAHU 00415 SBIN0008279 1422 1422 Processed 10/11/2023 7265233477 MRS PHULA SAHU STATE BANK OF INDIA(508548)
14 BANARPAL OR-21-008-011-001/390204
(KANDASAR) 		2421008000NRG24171020230527448 17/10/2023 SACHIDANANDA SAHU 2421008WL048868 SACHIDANANDA SAHU 00415 SBIN0008279 1422 1422 Processed 10/11/2023 7265233479 MR SACHIDANANDA SAHU STATE BANK OF INDIA(508548)
15 BANARPAL OR-21-008-011-001/390221
(KANDASAR) 		2421008000NRG24171020230527452 17/10/2023 BIKASH KUMAR SAHU 2421008WL048868 BIKASH KUMAR SAHU 00415 SBIN0008279 1422 1422 Processed 09/11/2023 7265233483 BIKASH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
16 BANARPAL OR-21-008-011-001/390270
(KANDASAR) 		2421008000NRG24171020230527455 17/10/2023 Krushna Chandra Behera 2421008WL048868 Krushna Chandra Behera 00415 SBIN0008279 1422 1422 Processed 09/11/2023 7265233482 KRUSHNA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
17 BANARPAL OR-21-008-011-002/11222
(KANDASAR) 		2421008000NRG24171020230527438 17/10/2023 KESHAB BEHERA 2421008WL048866 KESHAB BEHERA 00415 SBIN0008279 474 474 Processed 10/11/2023 7265233485 MR KESHABA BEHERA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
18 BANARPAL OR-21-008-011-001/390294
(KANDASAR) 		2421008000NRG24171020230527456 17/10/2023 LALIT MAHALIK 2421008WL048868 LALIT MAHALIK 00468 UBIN0566519 1422 1422 Processed 09/11/2023 7265233492 LALIT MAHALIK CANARA BANK(508532)
19 BANARPAL OR-21-008-011-001/390314
(KANDASAR) 		2421008000NRG24171020230527915 17/10/2023 ANIL PRADHAN 2421008WL048946 ANIL PRADHAN 00468 UBIN0566519 1659 1659 Processed 09/11/2023 7265233484 ANIL PRADHAN UNION BANK OF INDIA(508500)
SubTotal 3081 3081
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_171023APB_FTO_652230 FEDERAL BANK FDRL0002022 ANGUL 1422
2 BANARPAL OR2421008011_171023APB_FTO_652230 Indian Overseas Bank IOBA0001163 NALCONAGAR 1422
3 BANARPAL OR2421008011_171023APB_FTO_652230 Punjab National Bank PUNB0089420 Kulad 9243
4 BANARPAL OR2421008011_171023APB_FTO_652230 State Bank of India SBIN0008279 KANDSAR 9006
5 BANARPAL OR2421008011_171023APB_FTO_652230 Union Bank of India UBIN0566519 TURANAGA 3081

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