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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:09:53 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_280823APB_FTO_480691
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-21-008-011-001/390144
(KANDASAR) 		2421008000NRG24280820230418234 28/08/2023 RAJENDRA SAHU 2421008WL025055 RAJENDRA SAHU 00354 PUNB0089420 1659 1659 Processed 09/11/2023 7268867445 RAJENDRA SAHU PUNJAB NATIONAL BANK(508568)
2 BANARPAL OR-21-008-011-001/390242
(KANDASAR) 		2421008000NRG24280820230418241 28/08/2023 SUNITA PRADHAN 2421008WL025055 SUNITA PRADHAN 00354 PUNB0089420 1659 1659 Processed 09/11/2023 7268867448 SUNITA BISWAL BANK OF BARODA(606985)
3 BANARPAL OR-21-008-011-001/390247
(KANDASAR) 		2421008000NRG24280820230418243 28/08/2023 RINA BARIK 2421008WL025055 RINA BARIK 00354 PUNB0089420 1659 1659 Processed 10/11/2023 7268867439 MRS RINA BARIK STATE BANK OF INDIA(508548)
4 BANARPAL OR-21-008-011-001/390247
(KANDASAR) 		2421008000NRG24280820230418242 28/08/2023 SURESH CHANDRA BARIK 2421008WL025055 SURESH CHANDRA BARIK 00354 PUNB0089420 1659 1659 Processed 10/11/2023 7268867437 MR SURESH BARIK STATE BANK OF INDIA(508548)
5 BANARPAL OR-21-008-011-001/390292
(KANDASAR) 		2421008000NRG24280820230418244 28/08/2023 RASHMITA GARNAIK 2421008WL025055 RASHMITA GARNAIK 00354 PUNB0089420 1659 1659 Processed 09/11/2023 7268867438 RASHMITA GADANAYAK HDFC BANK LTD(607152)
6 BANARPAL OR-21-008-011-001/390307
(KANDASAR) 		2421008000NRG24280820230418248 28/08/2023 MAMITA MUDULI 2421008WL025055 MAMITA MUDULI 00354 PUNB0089420 1659 1659 Processed 09/11/2023 7268867446 MAMITA MUDULI PUNJAB NATIONAL BANK(508568)
7 BANARPAL OR-21-008-011-001/39112
(KANDASAR) 		2421008000NRG24280820230418249 28/08/2023 SUKANTI BARIK 2421008WL025055 SUKANTI BARIK 00354 PUNB0089420 1659 1659 Processed 09/11/2023 7268867444 SUKANTI BARIK PUNJAB NATIONAL BANK(508568)
8 BANARPAL OR-21-008-011-001/39113
(KANDASAR) 		2421008000NRG24280820230418250 28/08/2023 Jini barik 2421008WL025055 Jini barik 00354 PUNB0089420 1659 1659 Processed 09/11/2023 7268867442 JINI BARIK PUNJAB NATIONAL BANK(508568)
9 BANARPAL OR-21-008-011-002/11208
(KANDASAR) 		2421008000NRG24250820230415891 28/08/2023 MINAKETANA BHOI 2421008WL024477 MINAKETANA BHOI 00354 PUNB0089420 1659 1659 Processed 09/11/2023 7268867440 MINAKETANA BHOI PUNJAB NATIONAL BANK(508568)
10 BANARPAL OR-21-008-011-002/11208
(KANDASAR) 		2421008000NRG24250820230415892 28/08/2023 rili bhoi 2421008WL024477 rili bhoi 00354 PUNB0089420 1659 1659 Processed 09/11/2023 7268867441 RILI BHOI UCO BANK(607066)
11 BANARPAL OR-21-008-011-002/390193
(KANDASAR) 		2421008000NRG24250820230415893 28/08/2023 SUCHITRA BEHERA 2421008WL024478 SUCHITRA BEHERA 00354 PUNB0089420 1422 1422 Processed 09/11/2023 7268867443 SUCHITRA BEHERA PUNJAB NATIONAL BANK(508568)
12 BANARPAL OR-21-008-011-002/390199
(KANDASAR) 		2421008000NRG24250820230415894 28/08/2023 PINKY BEHARA 2421008WL024478 PINKY BEHARA 00354 PUNB0089420 1422 1422 Processed 09/11/2023 7268867447 PINKY BEHERA UCO BANK(607066)
SubTotal 19434 19434
13 BANARPAL OR-21-008-011-001/390218
(KANDASAR) 		2421008000NRG24280820230418235 28/08/2023 MANOJ BARIK 2421008WL025055 MANOJ BARIK 00415 SBIN0008279 1659 1659 Processed 10/11/2023 7268867449 MR MANOJ KUMAR BARIK STATE BANK OF INDIA(508548)
14 BANARPAL OR-21-008-011-001/390226
(KANDASAR) 		2421008000NRG24280820230418236 28/08/2023 BELAL SEN BHADURY 2421008WL025055 BELAL SEN BHADURY 00415 SBIN0008279 1659 1659 Processed 10/11/2023 7268867452 MR BELAL SEN BHADURY STATE BANK OF INDIA(508548)
15 BANARPAL OR-21-008-011-001/390227
(KANDASAR) 		2421008000NRG24280820230418237 28/08/2023 MANAS PRADHAN 2421008WL025055 MANAS PRADHAN 00415 SBIN0008279 1659 1659 Processed 10/11/2023 7268867456 PRADHAN MANAS STATE BANK OF INDIA(508548)
16 BANARPAL OR-21-008-011-001/390233
(KANDASAR) 		2421008000NRG24280820230418238 28/08/2023 RANJIT BEHERA 2421008WL025055 RANJIT BEHERA 00415 SBIN0008279 1659 1659 Processed 09/11/2023 7268867453 RANJIT BEHERA HDFC BANK LTD(607152)
17 BANARPAL OR-21-008-011-001/390234
(KANDASAR) 		2421008000NRG24280820230418239 28/08/2023 RANJULATA BARIK 2421008WL025055 RANJULATA BARIK 00415 SBIN0008279 1659 1659 Processed 10/11/2023 7268867451 MRS RANJULATA BARIK STATE BANK OF INDIA(508548)
18 BANARPAL OR-21-008-011-001/390241
(KANDASAR) 		2421008000NRG24280820230418240 28/08/2023 SAROJINI BARIK 2421008WL025055 SAROJINI BARIK 00415 SBIN0008279 1659 1659 Processed 10/11/2023 7268867450 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
19 BANARPAL OR-21-008-011-001/390307
(KANDASAR) 		2421008000NRG24280820230418247 28/08/2023 SAJAY MUDULI 2421008WL025055 SAJAY MUDULI 00415 SBIN0008279 1659 1659 Processed 10/11/2023 7268867455 MR SANJAYA MUDULI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
20 BANARPAL OR-21-008-011-001/390294
(KANDASAR) 		2421008000NRG24280820230418245 28/08/2023 LALIT MAHALIK 2421008WL025055 LALIT MAHALIK 00468 UBIN0566519 1659 1659 Processed 09/11/2023 7268867454 LALIT MAHALIK CANARA BANK(508532)
SubTotal 1659 1659
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_280823APB_FTO_480691 Punjab National Bank PUNB0089420 Kulad 19434
2 BANARPAL OR2421008011_280823APB_FTO_480691 State Bank of India SBIN0008279 KANDSAR 11613
3 BANARPAL OR2421008011_280823APB_FTO_480691 Union Bank of India UBIN0566519 TURANAGA 1659

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