Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:03:01 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KARADAGADIA
Fto No. : OR2421008013_160523FTO_121268
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-21-008-013-001/7185
(KARADAGADIA) 		2421008000NRG24160520230073557 16/05/2023 PRAKASH KUMAR PALEI 2421008WL003586 PRAKASH KUMAR PALEI 00032 UTIB0000288 1185 1185 Processed 20/05/2023 1749952401 PRAKASH KUMAR PALEI ()
2 BANARPAL OR-21-008-013-001/7185
(KARADAGADIA) 		2421008000NRG24160520230073556 16/05/2023 PRAKASH KUMAR PALEI 2421008WL003586 PRAKASH KUMAR PALEI 00032 UTIB0000288 1659 1659 Processed 20/05/2023 1749952402 PRAKASH KUMAR PALEI ()
SubTotal 2844 2844
3 BANARPAL OR-21-008-013-001/7235
(KARADAGADIA) 		2421008000NRG24160520230073565 16/05/2023 DEEPAKRANJAN DAS 2421008WL003586 DEEPAKRANJAN DAS 00415 SBIN0000007 1185 1185 Processed 20/05/2023 1749952409 MR DEEPAK RANJAN DAS ()
4 BANARPAL OR-21-008-013-001/7235
(KARADAGADIA) 		2421008000NRG24160520230073563 16/05/2023 DEEPAKRANJAN DAS 2421008WL003586 DEEPAKRANJAN DAS 00415 SBIN0000007 1659 1659 Processed 20/05/2023 1749952410 MR DEEPAK RANJAN DAS ()
SubTotal 2844 2844
5 BANARPAL OR-21-008-013-001/30990351
(KARADAGADIA) 		2421008000NRG24160520230073507 16/05/2023 SUMITRA SWAIN 2421008WL003586 SUMITRA SWAIN 00462 UCBA0000579 1185 1185 Processed 20/05/2023 1749952412 SUMITRA SWAIN ()
6 BANARPAL OR-21-008-013-001/30990351
(KARADAGADIA) 		2421008000NRG24160520230073506 16/05/2023 SUMITRA SWAIN 2421008WL003586 SUMITRA SWAIN 00462 UCBA0000579 1659 1659 Processed 20/05/2023 1749952411 SUMITRA SWAIN ()
7 BANARPAL OR-21-008-013-001/30990365
(KARADAGADIA) 		2421008000NRG24160520230073515 16/05/2023 SULABH DAS 2421008WL003586 SULABH DAS 00462 UCBA0000579 1659 1659 Processed 20/05/2023 1749952403 SULABH DAS ()
8 BANARPAL OR-21-008-013-001/30990365
(KARADAGADIA) 		2421008000NRG24160520230073514 16/05/2023 SULABH DAS 2421008WL003586 SULABH DAS 00462 UCBA0000579 1185 1185 Processed 20/05/2023 1749952404 SULABH DAS ()
9 BANARPAL OR-21-008-013-001/30990374
(KARADAGADIA) 		2421008000NRG24160520230073529 16/05/2023 BHARATI SWAIN 2421008WL003586 BHARATI SWAIN 00462 UCBA0000579 1185 1185 Processed 20/05/2023 1749952405 BHARATI SWAIN ()
10 BANARPAL OR-21-008-013-001/30990374
(KARADAGADIA) 		2421008000NRG24160520230073528 16/05/2023 BHARATI SWAIN 2421008WL003586 BHARATI SWAIN 00462 UCBA0000579 1659 1659 Processed 20/05/2023 1749952406 BHARATI SWAIN ()
11 BANARPAL OR-21-008-013-001/30990394
(KARADAGADIA) 		2421008000NRG24160520230073537 16/05/2023 RANJITA DAS 2421008WL003586 RANJITA DAS 00462 UCBA0000579 1185 1185 Processed 20/05/2023 1749952399 RANJITA DAS ()
12 BANARPAL OR-21-008-013-001/30990398
(KARADAGADIA) 		2421008000NRG24160520230073541 16/05/2023 DIPTIMAYEE DEHURY 2421008WL003586 DIPTIMAYEE DEHURY 00462 UCBA0000579 1185 1185 Processed 20/05/2023 1749952400 DIPTIMAYEE DEHURY ()
13 BANARPAL OR-21-008-013-001/6994
(KARADAGADIA) 		2421008000NRG24160520230073544 16/05/2023 GANESWAR DEHURY 2421008WL003586 GANESWAR DEHURY 00462 UCBA0000579 1659 1659 Processed 20/05/2023 1749952416 GANESWAR DEHURY ()
14 BANARPAL OR-21-008-013-001/6994
(KARADAGADIA) 		2421008000NRG24160520230073542 16/05/2023 GANESWAR DEHURY 2421008WL003586 GANESWAR DEHURY 00462 UCBA0000579 1185 1185 Processed 20/05/2023 1749952415 GANESWAR DEHURY ()
15 BANARPAL OR-21-008-013-001/7126
(KARADAGADIA) 		2421008000NRG24150520230071558 16/05/2023 SHANTILATA BISWAL 2421008WL003489 SHANTILATA BISWAL 00462 UCBA0000579 1422 1422 Processed 20/05/2023 1749952414 SHANTILATA BISWAL ()
16 BANARPAL OR-21-008-013-001/7126
(KARADAGADIA) 		2421008000NRG24150520230071556 16/05/2023 SHANTILATA BISWAL 2421008WL003489 SHANTILATA BISWAL 00462 UCBA0000579 1422 1422 Processed 20/05/2023 1749952413 SHANTILATA BISWAL ()
SubTotal 16590 16590
17 BANARPAL OR-21-008-013-001/30990377
(KARADAGADIA) 		2421008000NRG24160520230073533 16/05/2023 SUNIL KUMAR SWAIN 2421008WL003586 SUNIL KUMAR SWAIN 00468 UBIN0535885 1185 1185 Processed 20/05/2023 1749952408 SUNIL KUMAR SWAIN ()
18 BANARPAL OR-21-008-013-001/30990377
(KARADAGADIA) 		2421008000NRG24160520230073532 16/05/2023 SUNIL KUMAR SWAIN 2421008WL003586 SUNIL KUMAR SWAIN 00468 UBIN0535885 1659 1659 Processed 20/05/2023 1749952407 SUNIL KUMAR SWAIN ()
SubTotal 2844 2844
19 BANARPAL OR-21-008-013-001/7118
(KARADAGADIA) 		2421008000NRG24160520230073550 16/05/2023 MR SHARATA DAS 2421008WL003586 MR SHARATA DAS 00468 UBIN0819395 1659 1659 Processed 20/05/2023 1749952418 MR SHARATA DAS ()
20 BANARPAL OR-21-008-013-001/7118
(KARADAGADIA) 		2421008000NRG24160520230073548 16/05/2023 MR SHARATA DAS 2421008WL003586 MR SHARATA DAS 00468 UBIN0819395 1185 1185 Processed 20/05/2023 1749952417 MR SHARATA DAS ()
SubTotal 2844 2844
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008013_160523FTO_121268 AXIS BANK UTIB0000288 ANGUL (ORISSA) 2844
2 BANARPAL OR2421008013_160523FTO_121268 State Bank of India SBIN0000007 ANGUL 2844
3 BANARPAL OR2421008013_160523FTO_121268 UCO Bank UCBA0000579 ANGUL 16590
4 BANARPAL OR2421008013_160523FTO_121268 Union Bank of India UBIN0535885 ANGUL 2844
5 BANARPAL OR2421008013_160523FTO_121268 Union Bank of India UBIN0819395 KUMANDA 2844

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