Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:28 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_271023APB_FTO_693827
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-21-008-025-001/309990164
(TULASIPAL) 		2421008000NRG24271020230557373 27/10/2023 SILI MAJHI NEE SAMAL 2421008WL054644 SILI MAJHI NEE SAMAL 00045 BARB0ANGULX 1659 1659 Processed 11/11/2023 7387234187 SILI MAJHI NEE SAMA BANK OF BARODA(606985)
2 BANARPAL OR-21-008-025-001/309990315
(TULASIPAL) 		2421008000NRG24271020230557479 27/10/2023 RITANJALI SAMAL 2421008WL054651 RITANJALI SAMAL 00045 BARB0ANGULX 1422 1422 Processed 11/11/2023 7387234188 RITANJALI SAMAL BANK OF BARODA(606985)
3 BANARPAL OR-21-008-025-001/309990342
(TULASIPAL) 		2421008000NRG24271020230557376 27/10/2023 BANITA BHOI 2421008WL054644 BANITA BHOI 00045 BARB0ANGULX 1659 1659 Processed 11/11/2023 7387234189 BANITA BHOI BANK OF BARODA(606985)
4 BANARPAL OR-21-008-025-001/309990358
(TULASIPAL) 		2421008000NRG24271020230557380 27/10/2023 SEBATI MAGHI 2421008WL054644 SEBATI MAGHI 00045 BARB0ANGULX 1659 1659 Processed 11/11/2023 7387234196 SEBATI MAJHI BANK OF BARODA(606985)
5 BANARPAL OR-21-008-025-001/309990364
(TULASIPAL) 		2421008000NRG24271020230557383 27/10/2023 BILAS DEHURY 2421008WL054644 BILAS DEHURY 00045 BARB0ANGULX 1659 1659 Processed 11/11/2023 7387234190 BILAS DEHURY BANK OF BARODA(606985)
6 BANARPAL OR-21-008-025-001/309990365
(TULASIPAL) 		2421008000NRG24271020230557384 27/10/2023 BANITA BHOI 2421008WL054644 BANITA BHOI 00045 BARB0ANGULX 1659 1659 Processed 11/11/2023 7387234193 BANITA BHOI UCO BANK(607066)
7 BANARPAL OR-21-008-025-001/309990368
(TULASIPAL) 		2421008000NRG24271020230557385 27/10/2023 URMILA GADANAYAK 2421008WL054644 URMILA GADANAYAK 00045 BARB0ANGULX 1659 1659 Processed 11/11/2023 7387234194 MRS URMILA GADANAYAK STATE BANK OF INDIA(508548)
8 BANARPAL OR-21-008-025-001/309990371
(TULASIPAL) 		2421008000NRG24271020230557387 27/10/2023 LIPIKA MANJARI MAJHI 2421008WL054644 LIPIKA MANJARI MAJHI 00045 BARB0ANGULX 1659 1659 Processed 11/11/2023 7387234195 LIPIKA MANJARI MAJHI BANK OF BARODA(606985)
9 BANARPAL OR-21-008-025-001/309990373
(TULASIPAL) 		2421008000NRG24271020230557405 27/10/2023 MATA NAIK 2421008WL054647 MATA NAIK 00045 BARB0ANGULX 1659 1659 Processed 11/11/2023 7387234192 MATA NAIK UCO BANK(607066)
10 BANARPAL OR-21-008-025-001/309990373
(TULASIPAL) 		2421008000NRG24271020230557406 27/10/2023 PRADIP NAIK 2421008WL054647 PRADIP NAIK 00045 BARB0ANGULX 1659 1659 Processed 11/11/2023 7387234191 PRADIP NAIK BANK OF BARODA(606985)
SubTotal 16353 16353
11 BANARPAL OR-21-008-025-001/13314
(TULASIPAL) 		2421008000NRG24271020230557467 27/10/2023 PRAMOD CHANDRA SAMAL 2421008WL054651 PRAMOD CHANDRA SAMAL 00048 BKID0005560 1422 1422 Processed 11/11/2023 7387234238 PRAMOD CHANDRA SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
12 BANARPAL OR-21-008-025-004/309990152
(TULASIPAL) 		2421008000NRG24271020230557328 27/10/2023 KUSHA SAHU 2421008WL054637 KUSHA SAHU 00048 BKID0005560 1422 1422 Processed 11/11/2023 7387234239 KUSHA SAHU BANK OF INDIA(508505)
SubTotal 2844 2844
13 BANARPAL OR-21-008-025-001/13338
(TULASIPAL) 		2421008000NRG24271020230557372 27/10/2023 PRATIMA SAMAL 2421008WL054644 PRATIMA SAMAL 00078 CNRB0003677 1659 1659 Processed 11/11/2023 7387234223 PRATIMA SAMAL CANARA BANK(508532)
14 BANARPAL OR-21-008-025-001/13350
(TULASIPAL) 		2421008000NRG24271020230557469 27/10/2023 LOKANATH SAMAL 2421008WL054651 LOKANATH SAMAL 00078 CNRB0003677 1422 1422 Processed 11/11/2023 7387234226 MR BINOD SAMAL STATE BANK OF INDIA(508548)
15 BANARPAL OR-21-008-025-001/13350
(TULASIPAL) 		2421008000NRG24271020230557470 27/10/2023 SARASWATI SAMAL 2421008WL054651 SARASWATI SAMAL 00078 CNRB0003677 1422 1422 Processed 11/11/2023 7387234224 MS SARASWATI SAMAL STATE BANK OF INDIA(508548)
16 BANARPAL OR-21-008-025-002/13646
(TULASIPAL) 		2421008000NRG24271020230557320 27/10/2023 NARESH BISHOI 2421008WL054636 NARESH BISHOI 00078 CNRB0003677 1422 1422 Processed 11/11/2023 7387234225 NARESH CHANDRA BISOI STATE BANK OF INDIA(508548)
17 BANARPAL OR-21-008-025-002/309990196
(TULASIPAL) 		2421008000NRG24271020230557346 27/10/2023 ITISHREE JENA 2421008WL054640 ITISHREE JENA 00078 CNRB0003677 1422 1422 Processed 11/11/2023 7387234222 ITISHREE JENA UCO BANK(607066)
18 BANARPAL OR-21-008-025-004/99934
(TULASIPAL) 		2421008000NRG24271020230557334 27/10/2023 ABANTI SAHU 2421008WL054637 ABANTI SAHU 00078 CNRB0003677 1422 1422 Processed 11/11/2023 7387234221 ABANTI SAHOO CANARA BANK(508532)
SubTotal 8769 8769
19 BANARPAL OR-21-008-025-002/309990151
(TULASIPAL) 		2421008000NRG24271020230557342 27/10/2023 SURAVI BISWAL 2421008WL054640 SURAVI BISWAL 00127 FDRL0002270 1422 1422 Processed 11/11/2023 7387234185 SURAVI BISWAL FEDERAL BANK(607165)
20 BANARPAL OR-21-008-025-004/14206
(TULASIPAL) 		2421008000NRG24271020230557324 27/10/2023 MRS JAYANTI SAHU 2421008WL054637 MRS JAYANTI SAHU 00127 FDRL0002270 1422 1422 Processed 11/11/2023 7387234178 JAYANTI SAHU FEDERAL BANK(607165)
21 BANARPAL OR-21-008-025-004/181
(TULASIPAL) 		2421008000NRG24271020230557412 27/10/2023 RAMESH BARIK 2421008WL054648 RAMESH BARIK 00127 FDRL0002270 1422 1422 Processed 11/11/2023 7387234180 RAMESH BARIK FEDERAL BANK(607165)
22 BANARPAL OR-21-008-025-004/309902561
(TULASIPAL) 		2421008000NRG24271020230557327 27/10/2023 MRS RITA NAYAK 2421008WL054637 MRS RITA NAYAK 00127 FDRL0002270 1422 1422 Processed 11/11/2023 7387234179 RITA NAYAK UCO BANK(607066)
23 BANARPAL OR-21-008-025-004/309990254
(TULASIPAL) 		2421008000NRG24271020230557392 27/10/2023 BHAGABAN PARIDA 2421008WL054646 BHAGABAN PARIDA 00127 FDRL0002270 1422 1422 Processed 11/11/2023 7387234182 MR BHAGABAN PARIDA STATE BANK OF INDIA(508548)
24 BANARPAL OR-21-008-025-004/309990307
(TULASIPAL) 		2421008000NRG24271020230557364 27/10/2023 DULANA PARIDA 2421008WL054642 DULANA PARIDA 00127 FDRL0002270 1422 1422 Processed 11/11/2023 7387234186 MRS DULA PARIDA STATE BANK OF INDIA(508548)
25 BANARPAL OR-21-008-025-004/309990310
(TULASIPAL) 		2421008000NRG24271020230557365 27/10/2023 SUSIL KUMAR PARIDA 2421008WL054642 SUSIL KUMAR PARIDA 00127 FDRL0002270 1422 1422 Processed 11/11/2023 7387234184 SUSIL KUMAR PARIDA FEDERAL BANK(607165)
26 BANARPAL OR-21-008-025-004/309990406
(TULASIPAL) 		2421008000NRG24271020230557404 27/10/2023 RINKINA BEHERA 2421008WL054646 RINKINA BEHERA 00127 FDRL0002270 1422 1422 Processed 11/11/2023 7387234183 RINKINA BEHERA FEDERAL BANK(607165)
27 BANARPAL OR-21-008-025-004/99936
(TULASIPAL) 		2421008000NRG24271020230557335 27/10/2023 AMIYA KUMAR SAHU 2421008WL054637 AMIYA KUMAR SAHU 00127 FDRL0002270 1422 1422 Processed 11/11/2023 7387234181 SANTILATA SAHU FEDERAL BANK(607165)
SubTotal 12798 12798
28 BANARPAL OR-21-008-025-004/309990307
(TULASIPAL) 		2421008000NRG24271020230557363 27/10/2023 ADWAIT PARIDA 2421008WL054642 ADWAIT PARIDA 00165 IBKL0000775 1422 1422 Processed 11/11/2023 7387234242 ADWAIT PARIDA IDBI BANK(607095)
SubTotal 1422 1422
29 BANARPAL OR-21-008-025-001/13395
(TULASIPAL) 		2421008000NRG24271020230557474 27/10/2023 KRUSHNA CHANDRA SAMAL 2421008WL054651 KRUSHNA CHANDRA SAMAL 00225 KARB0000033 1422 1422 Processed 11/11/2023 7387234240 MR KRUSHNA CHANDRA SAMAL STATE BANK OF INDIA(508548)
30 BANARPAL OR-21-008-025-001/13421
(TULASIPAL) 		2421008000NRG24271020230557475 27/10/2023 GITARANI SAMAL 2421008WL054651 GITARANI SAMAL 00225 KARB0000033 1422 1422 Processed 11/11/2023 7387234241 GITARANI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
31 BANARPAL OR-21-008-025-004/222
(TULASIPAL) 		2421008000NRG24271020230557326 27/10/2023 GOBIND CHANDRA BISWAL 2421008WL054637 GOBIND CHANDRA BISWAL 00354 PUNB0089420 1422 1422 Processed 11/11/2023 7387234243 GOBIND CHANDRA BISWAL S/O-RAJKISHO PUNJAB NATIONAL BANK(508568)
32 BANARPAL OR-21-008-025-004/309990257
(TULASIPAL) 		2421008000NRG24271020230557357 27/10/2023 SUBRAT BEHERA 2421008WL054642 SUBRAT BEHERA 00354 PUNB0089420 1422 1422 Processed 11/11/2023 7387234244 SUBRAT BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
33 BANARPAL OR-21-008-025-001/13425
(TULASIPAL) 		2421008000NRG24271020230557476 27/10/2023 SAMAL NAKAPHODI 2421008WL054651 SAMAL NAKAPHODI 00415 SBIN0007007 1422 1422 Processed 11/11/2023 7387234167 MR NAKAPHODI SAMAL STATE BANK OF INDIA(508548)
34 BANARPAL OR-21-008-025-002/309990201
(TULASIPAL) 		2421008000NRG24271020230557347 27/10/2023 JASOBANTA SAHU 2421008WL054640 JASOBANTA SAHU 00415 SBIN0007007 1422 1422 Processed 11/11/2023 7387234173 JASHOBANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANARPAL OR-21-008-025-003/309902589
(TULASIPAL) 		2421008000NRG24271020230557409 27/10/2023 MANOJ KUMAR SAHU 2421008WL054648 MANOJ KUMAR SAHU 00415 SBIN0007007 1422 1422 Processed 11/11/2023 7387234197 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 4266 4266
36 BANARPAL OR-21-008-025-001/13361
(TULASIPAL) 		2421008000NRG24271020230557471 27/10/2023 MANGULU SAMAL 2421008WL054651 MANGULU SAMAL 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234212 MRS MANGULU SAMAL STATE BANK OF INDIA(508548)
37 BANARPAL OR-21-008-025-001/13361
(TULASIPAL) 		2421008000NRG24271020230557472 27/10/2023 SUBRAT KUMAR SAMAL 2421008WL054651 SUBRAT KUMAR SAMAL 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234172 MR SUBRAT KUMAR SAMAL STATE BANK OF INDIA(508548)
38 BANARPAL OR-21-008-025-001/13395
(TULASIPAL) 		2421008000NRG24271020230557473 27/10/2023 GOURANGA SAMAL 2421008WL054651 GOURANGA SAMAL 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234220 GOURANGA SAMAL PUNJAB NATIONAL BANK(508568)
39 BANARPAL OR-21-008-025-001/309990179
(TULASIPAL) 		2421008000NRG24271020230557477 27/10/2023 NARESH SAMAL 2421008WL054651 NARESH SAMAL 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234214 MR NARESH SAMAL STATE BANK OF INDIA(508548)
40 BANARPAL OR-21-008-025-002/13539
(TULASIPAL) 		2421008000NRG24271020230557340 27/10/2023 GOLAP DEHURY 2421008WL054640 GOLAP DEHURY 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234211 MRS GOLAP DEHURY STATE BANK OF INDIA(508548)
41 BANARPAL OR-21-008-025-002/13551
(TULASIPAL) 		2421008000NRG24271020230557341 27/10/2023 MAYADHAR PRADHAN 2421008WL054640 MAYADHAR PRADHAN 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234208 MR MAYADHAR PRADHAN STATE BANK OF INDIA(508548)
42 BANARPAL OR-21-008-025-002/309990177
(TULASIPAL) 		2421008000NRG24271020230557423 27/10/2023 GOURA CHANDRA BISOI 2421008WL054649 GOURA CHANDRA BISOI 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234216 GOURA CHANDRA BISOI UCO BANK(607066)
43 BANARPAL OR-21-008-025-002/309990186
(TULASIPAL) 		2421008000NRG24271020230557424 27/10/2023 BHAGIRATHI SAHU 2421008WL054649 BHAGIRATHI SAHU 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234201 MR BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
44 BANARPAL OR-21-008-025-002/309990202
(TULASIPAL) 		2421008000NRG24271020230557348 27/10/2023 NARENDRA KUMAR SAHU 2421008WL054640 NARENDRA KUMAR SAHU 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234199 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
45 BANARPAL OR-21-008-025-002/309990224
(TULASIPAL) 		2421008000NRG24271020230557426 27/10/2023 KAMALA SAHU 2421008WL054649 KAMALA SAHU 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234215 MRS KAMALA SAHU STATE BANK OF INDIA(508548)
46 BANARPAL OR-21-008-025-004/309990196
(TULASIPAL) 		2421008000NRG24271020230557352 27/10/2023 PRASANTI SAHU 2421008WL054640 PRASANTI SAHU 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234213 MRS PRASHANTI SAHU STATE BANK OF INDIA(508548)
47 BANARPAL OR-21-008-025-004/309990254
(TULASIPAL) 		2421008000NRG24271020230557391 27/10/2023 ANIL PARIDA 2421008WL054646 ANIL PARIDA 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234203 ANIL PARIDA UCO BANK(607066)
48 BANARPAL OR-21-008-025-004/309990256
(TULASIPAL) 		2421008000NRG24271020230557356 27/10/2023 SANJAYA BEHERA 2421008WL054642 SANJAYA BEHERA 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234177 MR SANJAYA BEHERA STATE BANK OF INDIA(508548)
49 BANARPAL OR-21-008-025-004/309990258
(TULASIPAL) 		2421008000NRG24271020230557358 27/10/2023 JYOTIMAYEE BEHERA 2421008WL054642 JYOTIMAYEE BEHERA 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234219 MRS JYOTIRMAYEE BEHERA STATE BANK OF INDIA(508548)
50 BANARPAL OR-21-008-025-004/309990260
(TULASIPAL) 		2421008000NRG24271020230557359 27/10/2023 PRAGYAN SAHU 2421008WL054642 PRAGYAN SAHU 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234210 MR PRAGYAN SAHU STATE BANK OF INDIA(508548)
51 BANARPAL OR-21-008-025-004/309990292
(TULASIPAL) 		2421008000NRG24271020230557360 27/10/2023 TRINATH PARIDA 2421008WL054642 TRINATH PARIDA 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234200 MR TRINATH PARIDA STATE BANK OF INDIA(508548)
52 BANARPAL OR-21-008-025-004/309990293
(TULASIPAL) 		2421008000NRG24271020230557394 27/10/2023 PRATAP PARIDA 2421008WL054646 PRATAP PARIDA 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234202 MR PRATAP PARIDA STATE BANK OF INDIA(508548)
53 BANARPAL OR-21-008-025-004/309990308
(TULASIPAL) 		2421008000NRG24271020230557331 27/10/2023 BIKASH PARIDA 2421008WL054637 BIKASH PARIDA 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234205 BIKASH PARIDA ODISHA GRAMYA BANK(607060)
54 BANARPAL OR-21-008-025-004/309990311
(TULASIPAL) 		2421008000NRG24271020230557366 27/10/2023 RANJIT BEHERA 2421008WL054642 RANJIT BEHERA 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234217 MR RANJIT BEHERA STATE BANK OF INDIA(508548)
55 BANARPAL OR-21-008-025-004/309990330
(TULASIPAL) 		2421008000NRG24271020230557402 27/10/2023 MAHARGE BEHERA 2421008WL054646 MAHARGE BEHERA 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234218 MRS MAHARGE BEHERA STATE BANK OF INDIA(508548)
56 BANARPAL OR-21-008-025-004/309990388
(TULASIPAL) 		2421008000NRG24271020230557421 27/10/2023 LILI PARIDA 2421008WL054648 LILI PARIDA 00415 SBIN0008279 1422 1422 Processed 11/11/2023 7387234176 MRS RILI PARIDA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
57 BANARPAL OR-21-008-025-001/309990179
(TULASIPAL) 		2421008000NRG24271020230557478 27/10/2023 DAITARI SAMAL 2421008WL054651 DAITARI SAMAL 00415 SBIN0010126 1422 1422 Processed 11/11/2023 7387234209 MR DAITARI SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
58 BANARPAL OR-21-008-025-001/309990317
(TULASIPAL) 		2421008000NRG24271020230557375 27/10/2023 LULU SAMAL 2421008WL054644 LULU SAMAL 00415 SBIN0010245 1659 1659 Processed 11/11/2023 7387234230 LULU SAMAL UCO BANK(607066)
59 BANARPAL OR-21-008-025-002/309990231
(TULASIPAL) 		2421008000NRG24271020230557350 27/10/2023 SUNIL KUMAR PRADHAN 2421008WL054640 SUNIL KUMAR PRADHAN 00415 SBIN0010245 1422 1422 Processed 11/11/2023 7387234198 MR SUNIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
60 BANARPAL OR-21-008-025-004/13974
(TULASIPAL) 		2421008000NRG24271020230557323 27/10/2023 DILLIP KUMAR BISWAL 2421008WL054637 DILLIP KUMAR BISWAL 00415 SBIN0010245 1422 1422 Processed 11/11/2023 7387234204 DILLIP KUMAR BISWAL FEDERAL BANK(607165)
61 BANARPAL OR-21-008-025-004/309990192
(TULASIPAL) 		2421008000NRG24271020230557351 27/10/2023 PRIYATTAMA BISOI 2421008WL054640 PRIYATTAMA BISOI 00415 SBIN0010245 1422 1422 Processed 11/11/2023 7387234232 PRIYATTAMA BISOI UCO BANK(607066)
62 BANARPAL OR-21-008-025-004/309990296
(TULASIPAL) 		2421008000NRG24271020230557397 27/10/2023 BABITA BEHERA 2421008WL054646 BABITA BEHERA 00415 SBIN0010245 1422 1422 Processed 11/11/2023 7387234175 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
63 BANARPAL OR-21-008-025-004/309990296
(TULASIPAL) 		2421008000NRG24271020230557362 27/10/2023 RATNAKAR BEHERA 2421008WL054642 RATNAKAR BEHERA 00415 SBIN0010245 1422 1422 Processed 11/11/2023 7387234206 RATNAKAR BEHERA FEDERAL BANK(607165)
64 BANARPAL OR-21-008-025-004/309990437
(TULASIPAL) 		2421008000NRG24271020230557429 27/10/2023 AMIT KUMAR SAHU 2421008WL054649 AMIT KUMAR SAHU 00415 SBIN0010245 1422 1422 Processed 11/11/2023 7387234236 AMIT KUMAR SAHU FEDERAL BANK(607165)
65 BANARPAL OR-21-008-025-004/309990440
(TULASIPAL) 		2421008000NRG24271020230557431 27/10/2023 DIBYARANJAN SAHU 2421008WL054649 DIBYARANJAN SAHU 00415 SBIN0010245 1422 1422 Processed 11/11/2023 7387234237 DIBYARANJAN SAHU FEDERAL BANK(607165)
66 BANARPAL OR-21-008-025-004/309990451
(TULASIPAL) 		2421008000NRG24271020230557333 27/10/2023 RAJARAM SAHU 2421008WL054637 RAJARAM SAHU 00415 SBIN0010245 1422 1422 Processed 11/11/2023 7387234234 RAJARAM SAHU UCO BANK(607066)
SubTotal 13035 13035
67 BANARPAL OR-21-008-025-002/309990162
(TULASIPAL) 		2421008000NRG24271020230557343 27/10/2023 KALPANA PRADHAN 2421008WL054640 KALPANA PRADHAN 00415 SBIN0013574 1422 1422 Processed 11/11/2023 7387234229 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
68 BANARPAL OR-21-008-025-001/309990353
(TULASIPAL) 		2421008000NRG24271020230557377 27/10/2023 ANCHALI GARNAIK 2421008WL054644 ANCHALI GARNAIK 00415 SBIN0013606 1659 1659 Processed 11/11/2023 7387234235 PANCHALI GADANAYAK UCO BANK(607066)
69 BANARPAL OR-21-008-025-002/309990173
(TULASIPAL) 		2421008000NRG24271020230557344 27/10/2023 SIBU SAHU 2421008WL054640 SIBU SAHU 00415 SBIN0013606 1422 1422 Processed 11/11/2023 7387234233 SIBU SAHU FEDERAL BANK(607165)
70 BANARPAL OR-21-008-025-004/13948
(TULASIPAL) 		2421008000NRG24271020230557322 27/10/2023 ANANDA SAHU 2421008WL054637 ANANDA SAHU 00415 SBIN0013606 1422 1422 Processed 11/11/2023 7387234228 ANANDA CHANDRA SAHU UCO BANK(607066)
71 BANARPAL OR-21-008-025-004/14206
(TULASIPAL) 		2421008000NRG24271020230557325 27/10/2023 SIDHESWAR SAHU 2421008WL054637 SIDHESWAR SAHU 00415 SBIN0013606 1422 1422 Processed 11/11/2023 7387234227 SIDHESWAR SAHU FEDERAL BANK(607165)
72 BANARPAL OR-21-008-025-004/181
(TULASIPAL) 		2421008000NRG24271020230557411 27/10/2023 PRIYANKA BARIK 2421008WL054648 PRIYANKA BARIK 00415 SBIN0013606 1422 1422 Processed 11/11/2023 7387234174 MRS PRIYANKA BARIK STATE BANK OF INDIA(508548)
73 BANARPAL OR-21-008-025-004/309902566
(TULASIPAL) 		2421008000NRG24271020230557413 27/10/2023 SRIPATI SAHU 2421008WL054648 SRIPATI SAHU 00415 SBIN0013606 1422 1422 Processed 11/11/2023 7387234207 SRIPATI SAHU STATE BANK OF INDIA(508548)
74 BANARPAL OR-21-008-025-004/309990342
(TULASIPAL) 		2421008000NRG24271020230557418 27/10/2023 KALYANI DEHURY 2421008WL054648 KALYANI DEHURY 00415 SBIN0013606 1422 1422 Processed 11/11/2023 7387234231 KALYANI DEHURY UCO BANK(607066)
SubTotal 10191 10191
75 BANARPAL OR-21-008-025-001/309990179
(TULASIPAL) 		2421008000NRG24271020230557374 27/10/2023 SARATI SAMAL 2421008WL054644 SARATI SAMAL 00462 UCBA0000983 1659 1659 Processed 11/11/2023 7387234164 SARATI SAMAL UCO BANK(607066)
76 BANARPAL OR-21-008-025-001/309990325
(TULASIPAL) 		2421008000NRG24271020230557480 27/10/2023 BINESH SAMAL 2421008WL054651 BINESH SAMAL 00462 UCBA0000983 1422 1422 Processed 11/11/2023 7387234162 BINESH SAMAL UCO BANK(607066)
77 BANARPAL OR-21-008-025-001/309990356
(TULASIPAL) 		2421008000NRG24271020230557378 27/10/2023 SUPRIYA SAMAL 2421008WL054644 SUPRIYA SAMAL 00462 UCBA0000983 1659 1659 Processed 11/11/2023 7387234160 SUPRIYA SAMAL BANK OF BARODA(606985)
78 BANARPAL OR-21-008-025-001/309990361
(TULASIPAL) 		2421008000NRG24271020230557381 27/10/2023 MINARVA SAMAL 2421008WL054644 MINARVA SAMAL 00462 UCBA0000983 1659 1659 Processed 11/11/2023 7387234248 MINARVA SAMAL W/O AVAYA SAMAL UCO BANK(607066)
79 BANARPAL OR-21-008-025-001/309990363
(TULASIPAL) 		2421008000NRG24271020230557382 27/10/2023 KADAMBINI BHOI 2421008WL054644 KADAMBINI BHOI 00462 UCBA0000983 1659 1659 Processed 11/11/2023 7387234163 MRS KADAMBINI DEHURY STATE BANK OF INDIA(508548)
80 BANARPAL OR-21-008-025-001/309990373
(TULASIPAL) 		2421008000NRG24271020230557407 27/10/2023 NARATTAM NAIK 2421008WL054647 NARATTAM NAIK 00462 UCBA0000983 1659 1659 Processed 11/11/2023 7387234246 NARATTAMA NAIK UCO BANK(607066)
81 BANARPAL OR-21-008-025-002/309990222
(TULASIPAL) 		2421008000NRG24271020230557425 27/10/2023 DEEPAK KUMAR BISOI 2421008WL054649 DEEPAK KUMAR BISOI 00462 UCBA0000983 1422 1422 Processed 11/11/2023 7387234161 MR DIPAK KUMAR BISOI STATE BANK OF INDIA(508548)
82 BANARPAL OR-21-008-025-003/13457
(TULASIPAL) 		2421008000NRG24271020230557408 27/10/2023 CHAITANYA SAHU 2421008WL054648 CHAITANYA SAHU 00462 UCBA0000983 1422 1422 Processed 11/11/2023 7387234249 CHAITANYA SAHU UCO BANK(607066)
83 BANARPAL OR-21-008-025-004/309990103
(TULASIPAL) 		2421008000NRG24271020230557414 27/10/2023 BABINDRA BISWAL 2421008WL054648 BABINDRA BISWAL 00462 UCBA0000983 1422 1422 Processed 11/11/2023 7387234247 BABINDRA BISWAL UCO BANK(607066)
84 BANARPAL OR-21-008-025-004/309990320
(TULASIPAL) 		2421008000NRG24271020230557400 27/10/2023 RASMITA PARIDA 2421008WL054646 RASMITA PARIDA 00462 UCBA0000983 1422 1422 Processed 11/11/2023 7387234166 MRS RASMITA PARIDA STATE BANK OF INDIA(508548)
85 BANARPAL OR-21-008-025-004/309990321
(TULASIPAL) 		2421008000NRG24271020230557401 27/10/2023 NILIMA PARIDA 2421008WL054646 NILIMA PARIDA 00462 UCBA0000983 1422 1422 Processed 11/11/2023 7387234165 MRS NILIMA PARIDA STATE BANK OF INDIA(508548)
86 BANARPAL OR-21-008-025-004/309990476
(TULASIPAL) 		2421008000NRG24271020230557318 27/10/2023 SABITA BEHERA 2421008WL054635 SABITA BEHERA 00462 UCBA0000983 1659 1659 Processed 11/11/2023 7387234159 SABITA BEHERA UCO BANK(607066)
87 BANARPAL OR-21-008-025-004/309990477
(TULASIPAL) 		2421008000NRG24271020230557319 27/10/2023 PRABHAKAR BEHERA 2421008WL054635 PRABHAKAR BEHERA 00462 UCBA0000983 1659 1659 Processed 11/11/2023 7387234245 PRABHAKAR BEHERA UCO BANK(607066)
SubTotal 20145 20145
88 BANARPAL OR-21-008-025-004/309990379
(TULASIPAL) 		2421008000NRG24271020230557419 27/10/2023 SUPRIYA SAHU 2421008WL054648 SUPRIYA SAHU 00462 UCBA0001312 1422 1422 Processed 11/11/2023 7387234168 SUPRIYA SAHU UCO BANK(607066)
SubTotal 1422 1422
89 BANARPAL OR-21-008-025-004/309990111
(TULASIPAL) 		2421008000NRG24271020230557415 27/10/2023 GIRISH KU. BISWAL 2421008WL054648 GIRISH KU. BISWAL 00462 UCBA0001387 1422 1422 Processed 11/11/2023 7387234169 GIRISH KU BISWAL UCO BANK(607066)
90 BANARPAL OR-21-008-025-004/309990255
(TULASIPAL) 		2421008000NRG24271020230557393 27/10/2023 SUNIL KUMAR PARIDA 2421008WL054646 SUNIL KUMAR PARIDA 00462 UCBA0001387 1422 1422 Processed 11/11/2023 7387234170 SUNIL KUMAR PARIDA BANK OF INDIA(508505)
91 BANARPAL OR-21-008-025-004/309990294
(TULASIPAL) 		2421008000NRG24271020230557396 27/10/2023 RAJESH PARIDA 2421008WL054646 RAJESH PARIDA 00462 UCBA0001387 1422 1422 Processed 11/11/2023 7387234171 RAJESH PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
Total 133905 133905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_271023APB_FTO_693827 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 16353
2 BANARPAL OR2421008025_271023APB_FTO_693827 Bank of India BKID0005560 ANGUL 2844
3 BANARPAL OR2421008025_271023APB_FTO_693827 Canara Bank CNRB0003677 BONDA 8769
4 BANARPAL OR2421008025_271023APB_FTO_693827 FEDERAL BANK FDRL0002270 TULASIPAL 12798
5 BANARPAL OR2421008025_271023APB_FTO_693827 IDBI Bank IBKL0000775 ANGUL 1422
6 BANARPAL OR2421008025_271023APB_FTO_693827 KARNATAKA BANK KARB0000033 ANGUL 2844
7 BANARPAL OR2421008025_271023APB_FTO_693827 Punjab National Bank PUNB0089420 Kulad 2844
8 BANARPAL OR2421008025_271023APB_FTO_693827 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 4266
9 BANARPAL OR2421008025_271023APB_FTO_693827 State Bank of India SBIN0008279 KANDSAR 29862
10 BANARPAL OR2421008025_271023APB_FTO_693827 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
11 BANARPAL OR2421008025_271023APB_FTO_693827 State Bank of India SBIN0010245 NALCO CPP, ANGUL 13035
12 BANARPAL OR2421008025_271023APB_FTO_693827 State Bank of India SBIN0013574 KANDARPUR 1422
13 BANARPAL OR2421008025_271023APB_FTO_693827 State Bank of India SBIN0013606 BANARPAL 10191
14 BANARPAL OR2421008025_271023APB_FTO_693827 UCO Bank UCBA0000983 BANARPAL 20145
15 BANARPAL OR2421008025_271023APB_FTO_693827 UCO Bank UCBA0001312 TALMUL 1422
16 BANARPAL OR2421008025_271023APB_FTO_693827 UCO Bank UCBA0001387 BALARAMPRASAD 4266

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