Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:48:06 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KARADAGADIA
Fto No. : OR2421008013_050723APB_FTO_312145
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-21-008-013-001/30990400
(KARADAGADIA) 		2421008000NRG24050720230292054 05/07/2023 NIRMAL NAIK 2421008WL014020 NIRMAL NAIK 00045 BARB0ANGULX 1422 1422 Processed 13/07/2023 3373699797 NIRMAL KUMAR NAIK UCO BANK(607066)
SubTotal 1422 1422
2 BANARPAL OR-21-008-013-001/30990386
(KARADAGADIA) 		2421008000NRG24050720230292041 05/07/2023 CHAMELIN PATTANAYAK 2421008WL014020 CHAMELIN PATTANAYAK 00089 CBIN0283308 1422 1422 Processed 13/07/2023 3373699799 CHAMELIN PATTNAYAK PUNJAB NATIONAL BANK(508568)
3 BANARPAL OR-21-008-013-001/30990396
(KARADAGADIA) 		2421008000NRG24050720230292050 05/07/2023 Kashinath Sahu 2421008WL014020 Kashinath Sahu 00089 CBIN0283308 1422 1422 Processed 13/07/2023 3373699792 KASHINATH SAHU S/O-LATE SARAT SAHU BANK OF BARODA(606985)
SubTotal 2844 2844
4 BANARPAL OR-21-008-013-001/7182
(KARADAGADIA) 		2421008000NRG24050720230292068 05/07/2023 JITENDRA DAS 2421008WL014020 JITENDRA DAS 00165 IBKL0000775 1422 1422 Processed 13/07/2023 3373699787 JITENDRA DAS BANK OF BARODA(606985)
SubTotal 1422 1422
5 BANARPAL OR-21-008-013-001/30990376
(KARADAGADIA) 		2421008000NRG24050720230292034 05/07/2023 BIRANJAN DEHURY 2421008WL014020 BIRANJAN DEHURY 00168 ICIC0003681 1422 1422 Processed 13/07/2023 3373699790 MR BIRANJAN DEHURY STATE BANK OF INDIA(508548)
6 BANARPAL OR-21-008-013-001/30990389
(KARADAGADIA) 		2421008000NRG24050720230292043 05/07/2023 OM PRAKASH NARAYAN DAS 2421008WL014020 OM PRAKASH NARAYAN DAS 00168 ICIC0003681 1422 1422 Processed 13/07/2023 3373699798 OM PRAKASH NARAYAN DAS UCO BANK(607066)
SubTotal 2844 2844
7 BANARPAL OR-21-008-013-001/30990384
(KARADAGADIA) 		2421008000NRG24050720230292040 05/07/2023 GAYATRI PRADHAN 2421008WL014020 GAYATRI PRADHAN 00176 IDIB000A136 1422 1422 Processed 13/07/2023 3373699793 Mrs. Gayatri Pradhan INDIAN BANK(607105)
8 BANARPAL OR-21-008-013-001/30990403
(KARADAGADIA) 		2421008000NRG24050720230292056 05/07/2023 HIMANSU SEKHAR DAS 2421008WL014020 HIMANSU SEKHAR DAS 00176 IDIB000A136 1422 1422 Processed 13/07/2023 3373699802 MR HIMANSHU SEKHAR DAS STATE BANK OF INDIA(508548)
9 BANARPAL OR-21-008-013-001/7122
(KARADAGADIA) 		2421008000NRG24050720230292064 05/07/2023 GANGADHARA PALEI 2421008WL014020 GANGADHARA PALEI 00176 IDIB000A136 1422 1422 Processed 13/07/2023 3373699801 Mr. Gangadhara Palei INDIAN BANK(607105)
SubTotal 4266 4266
10 BANARPAL OR-21-008-013-001/30990379
(KARADAGADIA) 		2421008000NRG24050720230292036 05/07/2023 JAYA PRAKASH DAS 2421008WL014020 JAYA PRAKASH DAS 00225 KARB0000033 1422 1422 Processed 13/07/2023 3373699773 JAYA PRAKASH DAS UNION BANK OF INDIA(508500)
SubTotal 1422 1422
11 BANARPAL OR-21-008-013-001/7142
(KARADAGADIA) 		2421008000NRG24050720230292065 05/07/2023 SUBHACHANDAN PALEI 2421008WL014020 SUBHACHANDAN PALEI 00354 PUNB0160220 1422 1422 Processed 13/07/2023 3373699788 SUBHACHANDAN PALEI UCO BANK(607066)
SubTotal 1422 1422
12 BANARPAL OR-21-008-013-001/30990373
(KARADAGADIA) 		2421008000NRG24050720230292032 05/07/2023 SABYA SACHI SWAIN 2421008WL014020 SABYA SACHI SWAIN 00415 SBIN0007007 1422 1422 Processed 13/07/2023 3373699789 MR SABYA SACHI SWAIN STATE BANK OF INDIA(508548)
13 BANARPAL OR-21-008-013-001/6944
(KARADAGADIA) 		2421008000NRG24050720230292057 05/07/2023 MANJU BEHERA 2421008WL014020 MANJU BEHERA 00415 SBIN0007007 1422 1422 Processed 13/07/2023 3373699785 MISS MANJU BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 BANARPAL OR-21-008-013-001/30990369
(KARADAGADIA) 		2421008000NRG24050720230292029 05/07/2023 TRINATH DEHURY 2421008WL014020 TRINATH DEHURY 00462 UCBA0000579 1422 1422 Processed 13/07/2023 3373699776 TRINATH DEHURY UCO BANK(607066)
15 BANARPAL OR-21-008-013-001/30990371
(KARADAGADIA) 		2421008000NRG24050720230292031 05/07/2023 DAMAYANTI SWAIN 2421008WL014020 DAMAYANTI SWAIN 00462 UCBA0000579 1422 1422 Processed 13/07/2023 3373699779 DAMAYANTI SWAIN UCO BANK(607066)
16 BANARPAL OR-21-008-013-001/30990380
(KARADAGADIA) 		2421008000NRG24050720230292037 05/07/2023 PRABHAT PRADHAN 2421008WL014020 PRABHAT PRADHAN 00462 UCBA0000579 1422 1422 Processed 13/07/2023 3373699780 PRABHAT PRADHAN UCO BANK(607066)
17 BANARPAL OR-21-008-013-001/30990382
(KARADAGADIA) 		2421008000NRG24050720230292039 05/07/2023 DULA PRADHAN 2421008WL014020 DULA PRADHAN 00462 UCBA0000579 1659 1659 Processed 13/07/2023 3373699782 DULANA PRADHAN UCO BANK(607066)
18 BANARPAL OR-21-008-013-001/30990388
(KARADAGADIA) 		2421008000NRG24050720230292042 05/07/2023 SOMBARI BEHERA 2421008WL014020 SOMBARI BEHERA 00462 UCBA0000579 1422 1422 Processed 13/07/2023 3373699794 SAMBARI BEHERA WO PANU BEHERA UNION BANK OF INDIA(508500)
19 BANARPAL OR-21-008-013-001/30990392
(KARADAGADIA) 		2421008000NRG24050720230292046 05/07/2023 SABITA SAHU 2421008WL014020 SABITA SAHU 00462 UCBA0000579 1422 1422 Processed 13/07/2023 3373699783 SABITA SAHU UCO BANK(607066)
20 BANARPAL OR-21-008-013-001/30990393
(KARADAGADIA) 		2421008000NRG24050720230292047 05/07/2023 DUTIKA SAHU 2421008WL014020 DUTIKA SAHU 00462 UCBA0000579 1422 1422 Processed 13/07/2023 3373699796 DUTIKA SAHU UCO BANK(607066)
21 BANARPAL OR-21-008-013-001/30990397
(KARADAGADIA) 		2421008000NRG24050720230292051 05/07/2023 SUKANTI DEHURY 2421008WL014020 SUKANTI DEHURY 00462 UCBA0000579 1422 1422 Processed 13/07/2023 3373699781 SUKANTI DEHURY UCO BANK(607066)
22 BANARPAL OR-21-008-013-001/30990399
(KARADAGADIA) 		2421008000NRG24050720230292053 05/07/2023 DIPANJALI NAIK 2421008WL014020 DIPANJALI NAIK 00462 UCBA0000579 1422 1422 Processed 13/07/2023 3373699795 Dipanjali Naik BANK OF BARODA(606985)
23 BANARPAL OR-21-008-013-001/7084
(KARADAGADIA) 		2421008000NRG24050720230292059 05/07/2023 NAYANI DAS 2421008WL014020 NAYANI DAS 00462 UCBA0000579 1422 1422 Processed 13/07/2023 3373699777 NAYANI DAS UCO BANK(607066)
24 BANARPAL OR-21-008-013-001/7118
(KARADAGADIA) 		2421008000NRG24050720230292062 05/07/2023 BASANTI DAS 2421008WL014020 BASANTI DAS 00462 UCBA0000579 1422 1422 Processed 13/07/2023 3373699778 BASANTI DASA UCO BANK(607066)
25 BANARPAL OR-21-008-013-001/7122
(KARADAGADIA) 		2421008000NRG24050720230292063 05/07/2023 GIRISH PALEI 2421008WL014020 GIRISH PALEI 00462 UCBA0000579 1422 1422 Processed 13/07/2023 3373699775 GIRISH PALEI UCO BANK(607066)
26 BANARPAL OR-21-008-013-001/7179
(KARADAGADIA) 		2421008000NRG24050720230292067 05/07/2023 RITA NAIK 2421008WL014020 RITA NAIK 00462 UCBA0000579 1422 1422 Processed 13/07/2023 3373699784 RITA NAIK UCO BANK(607066)
SubTotal 18723 18723
27 BANARPAL OR-21-008-013-001/30990395
(KARADAGADIA) 		2421008000NRG24050720230292049 05/07/2023 SUBHASHREE PRADHAN 2421008WL014020 SUBHASHREE PRADHAN 00462 UCBA0003152 1422 1422 Processed 13/07/2023 3373699791 SUBHASHREE PRADHAN UCO BANK(607066)
SubTotal 1422 1422
28 BANARPAL OR-21-008-013-001/7018
(KARADAGADIA) 		2421008000NRG24050720230292058 05/07/2023 KOILI BEHERA 2421008WL014020 KOILI BEHERA 00468 UBIN0535885 1422 1422 Processed 13/07/2023 3373699786 KOILI BEHERA HDFC BANK LTD(607152)
SubTotal 1422 1422
29 BANARPAL OR-21-008-013-001/7179
(KARADAGADIA) 		2421008000NRG24050720230292066 05/07/2023 MR SURENDRA NAIK 2421008WL014020 MR SURENDRA NAIK 00468 UBIN0914339 1422 1422 Processed 13/07/2023 3373699800 SURENDRA NAIK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
30 BANARPAL OR-21-008-013-001/30990370
(KARADAGADIA) 		2421008000NRG24050720230292030 05/07/2023 RUKUNA DEHURY 2421008WL014020 RUKUNA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373699774 RUKUNA DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008013_050723APB_FTO_312145 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1422
2 BANARPAL OR2421008013_050723APB_FTO_312145 Central Bank Of India CBIN0283308 ANGUL 2844
3 BANARPAL OR2421008013_050723APB_FTO_312145 IDBI Bank IBKL0000775 ANGUL 1422
4 BANARPAL OR2421008013_050723APB_FTO_312145 ICICI BANK ICIC0003681 NISA JINDAL CAMPUS 2844
5 BANARPAL OR2421008013_050723APB_FTO_312145 Indian Bank IDIB000A136 ANGUL 4266
6 BANARPAL OR2421008013_050723APB_FTO_312145 KARNATAKA BANK KARB0000033 ANGUL 1422
7 BANARPAL OR2421008013_050723APB_FTO_312145 Punjab National Bank PUNB0160220 Hingula 1422
8 BANARPAL OR2421008013_050723APB_FTO_312145 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 2844
9 BANARPAL OR2421008013_050723APB_FTO_312145 UCO Bank UCBA0000579 ANGUL 18723
10 BANARPAL OR2421008013_050723APB_FTO_312145 UCO Bank UCBA0003152 AMALAPADA 1422
11 BANARPAL OR2421008013_050723APB_FTO_312145 Union Bank of India UBIN0535885 ANGUL 1422
12 BANARPAL OR2421008013_050723APB_FTO_312145 Union Bank of India UBIN0914339 ANUGUL 1422
13 BANARPAL OR2421008013_050723APB_FTO_312145 Odisha Gramya Bank IOBA0ROGB01 ANGUL 1422

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