Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:08:08 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_080623APB_FTO_210098
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-21-008-011-001/390174
(KANDASAR) 		2421008000NRG24060620230150268 08/06/2023 GOBINDA SAHU 2421008WL007107 GOBINDA SAHU 00048 BKID0005560 1422 1422 Processed 13/06/2023 2492161159 GOBINDA SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
2 BANARPAL OR-21-008-011-001/390289
(KANDASAR) 		2421008000NRG24060620230150275 08/06/2023 SATYANANDA GOCHHAYAT 2421008WL007107 SATYANANDA GOCHHAYAT 00177 IOBA0001163 1422 1422 Processed 13/06/2023 2492161151 MR SATYA NANDA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BANARPAL OR-21-008-011-001/390289
(KANDASAR) 		2421008000NRG24060620230150276 08/06/2023 SUNI GOCHHAYAT 2421008WL007107 SUNI GOCHHAYAT 00354 PUNB0089420 1422 1422 Processed 13/06/2023 2492161149 SUNI GOCHHAYAT W/O SATYANANDA GOCHHAYAT PUNJAB NATIONAL BANK(508568)
4 BANARPAL OR-21-008-011-001/39114
(KANDASAR) 		2421008000NRG24060620230150280 08/06/2023 Nilendri Gadnayak 2421008WL007107 Nilendri Gadnayak 00354 PUNB0089420 1659 1659 Processed 13/06/2023 2492161147 MRS NILENDRI GADANAYAK STATE BANK OF INDIA(508548)
5 BANARPAL OR-21-008-011-002/11160
(KANDASAR) 		2421008000NRG24060620230150282 08/06/2023 SOBHAGINI BISWAL 2421008WL007107 SOBHAGINI BISWAL 00354 PUNB0089420 1659 1659 Processed 13/06/2023 2492161148 SOBHAGINI BISWAL UCO BANK(607066)
SubTotal 4740 4740
6 BANARPAL OR-21-008-011-001/390226
(KANDASAR) 		2421008000NRG24060620230150269 08/06/2023 BELAL SEN BHADURY 2421008WL007107 BELAL SEN BHADURY 00415 SBIN0008279 1422 1422 Processed 13/06/2023 2492161154 BELAL SEN BHADURY AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANARPAL OR-21-008-011-001/390229
(KANDASAR) 		2421008000NRG24060620230150270 08/06/2023 KAMAL LOCHAN NAYAK 2421008WL007107 KAMAL LOCHAN NAYAK 00415 SBIN0008279 1185 1185 Processed 13/06/2023 2492161155 KAMAL LOCHAN NAYAK IDBI BANK(607095)
8 BANARPAL OR-21-008-011-001/390231
(KANDASAR) 		2421008000NRG24060620230150271 08/06/2023 INDRAMANI SAHU 2421008WL007107 INDRAMANI SAHU 00415 SBIN0008279 1185 1185 Processed 13/06/2023 2492161153 INDRAMANI SAHU PUNJAB NATIONAL BANK(508568)
9 BANARPAL OR-21-008-011-001/390233
(KANDASAR) 		2421008000NRG24060620230150272 08/06/2023 RANJIT BEHERA 2421008WL007107 RANJIT BEHERA 00415 SBIN0008279 1185 1185 Processed 13/06/2023 2492161157 RANJIT BEHERA HDFC BANK LTD(607152)
10 BANARPAL OR-21-008-011-001/390234
(KANDASAR) 		2421008000NRG24060620230150273 08/06/2023 RANJULATA BARIK 2421008WL007107 RANJULATA BARIK 00415 SBIN0008279 1659 1659 Processed 13/06/2023 2492161150 MRS RANJULATA BARIK STATE BANK OF INDIA(508548)
11 BANARPAL OR-21-008-011-001/390241
(KANDASAR) 		2421008000NRG24060620230150274 08/06/2023 SAROJINI BARIK 2421008WL007107 SAROJINI BARIK 00415 SBIN0008279 1185 1185 Processed 13/06/2023 2492161156 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
12 BANARPAL OR-21-008-011-001/390293
(KANDASAR) 		2421008000NRG24060620230150277 08/06/2023 SULABHA SAHU 2421008WL007107 SULABHA SAHU 00415 SBIN0008279 1659 1659 Processed 13/06/2023 2492161158 MR SULABHA SAHU STATE BANK OF INDIA(508548)
SubTotal 9480 9480
13 BANARPAL OR-21-008-011-002/11160
(KANDASAR) 		2421008000NRG24060620230150281 08/06/2023 SRIMUKHA BISWAL 2421008WL007107 SRIMUKHA BISWAL 00462 UCBA0001387 1659 1659 Processed 13/06/2023 2492161152 SRIMUKHA BISWAL UCO BANK(607066)
SubTotal 1659 1659
14 BANARPAL OR-21-008-011-001/390294
(KANDASAR) 		2421008000NRG24060620230150278 08/06/2023 LALIT MAHALIK 2421008WL007107 LALIT MAHALIK 00468 UBIN0566519 1659 1659 Processed 13/06/2023 2492161160 LALIT MAHALIK CANARA BANK(508532)
SubTotal 1659 1659
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_080623APB_FTO_210098 Bank of India BKID0005560 ANGUL 1422
2 BANARPAL OR2421008011_080623APB_FTO_210098 Indian Overseas Bank IOBA0001163 NALCONAGAR 1422
3 BANARPAL OR2421008011_080623APB_FTO_210098 Punjab National Bank PUNB0089420 Kulad 4740
4 BANARPAL OR2421008011_080623APB_FTO_210098 State Bank of India SBIN0008279 KANDSAR 9480
5 BANARPAL OR2421008011_080623APB_FTO_210098 UCO Bank UCBA0001387 BALARAMPRASAD 1659
6 BANARPAL OR2421008011_080623APB_FTO_210098 Union Bank of India UBIN0566519 TURANAGA 1659

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