Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:46:46 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_251023APB_FTO_682519
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-21-008-011-001/390200
(KANDASAR) 		2421008000NRG24251020230547636 25/10/2023 KANAN SAHU 2421008WL052830 KANAN SAHU 00127 FDRL0002022 1185 1185 Processed 10/11/2023 7273017026 MR KANAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BANARPAL OR-21-008-011-001/390258
(KANDASAR) 		2421008000NRG24251020230547646 25/10/2023 RAMESH CHANDRA SAHU 2421008WL052830 RAMESH CHANDRA SAHU 00177 IOBA0001163 1185 1185 Processed 09/11/2023 7273017018 RAMESH CHANDRA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
3 BANARPAL OR-21-008-011-001/11488
(KANDASAR) 		2421008000NRG24251020230547632 25/10/2023 ARUN SAHU 2421008WL052830 ARUN SAHU 00354 PUNB0089420 1185 1185 Processed 09/11/2023 7273017019 ARUNA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANARPAL OR-21-008-011-001/390159
(KANDASAR) 		2421008000NRG24251020230547658 25/10/2023 DAITARY MUDULI 2421008WL052836 DAITARY MUDULI 00354 PUNB0089420 474 474 Processed 09/11/2023 7273017020 DAITARI MUDULI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 BANARPAL OR-21-008-011-001/11681
(KANDASAR) 		2421008000NRG24251020230547634 25/10/2023 NAGEN PRADHAN 2421008WL052830 NAGEN PRADHAN 00415 SBIN0008279 1185 1185 Processed 10/11/2023 7273017022 MR NAGEN PRADHAN STATE BANK OF INDIA(508548)
6 BANARPAL OR-21-008-011-001/390199
(KANDASAR) 		2421008000NRG24251020230547635 25/10/2023 JAGANNATH SAHU 2421008WL052830 JAGANNATH SAHU 00415 SBIN0008279 1185 1185 Processed 09/11/2023 7273017023 JAGANNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANARPAL OR-21-008-011-001/390202
(KANDASAR) 		2421008000NRG24251020230547638 25/10/2023 PHULA SAHU 2421008WL052830 PHULA SAHU 00415 SBIN0008279 1185 1185 Processed 10/11/2023 7273017027 MRS PHULA SAHU STATE BANK OF INDIA(508548)
8 BANARPAL OR-21-008-011-001/390204
(KANDASAR) 		2421008000NRG24251020230547640 25/10/2023 SACHIDANANDA SAHU 2421008WL052830 SACHIDANANDA SAHU 00415 SBIN0008279 1185 1185 Processed 10/11/2023 7273017021 MR SACHIDANANDA SAHU STATE BANK OF INDIA(508548)
9 BANARPAL OR-21-008-011-001/390221
(KANDASAR) 		2421008000NRG24251020230547644 25/10/2023 BIKASH KUMAR SAHU 2421008WL052830 BIKASH KUMAR SAHU 00415 SBIN0008279 1185 1185 Processed 09/11/2023 7273017025 BIKASH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
10 BANARPAL OR-21-008-011-001/390270
(KANDASAR) 		2421008000NRG24251020230547647 25/10/2023 Krushna Chandra Behera 2421008WL052830 Krushna Chandra Behera 00415 SBIN0008279 1185 1185 Processed 09/11/2023 7273017024 KRUSHNA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
11 BANARPAL OR-21-008-011-002/39061
(KANDASAR) 		2421008000NRG24251020230547650 25/10/2023 PANCHUNATH SAHU 2421008WL052832 PANCHUNATH SAHU 00415 SBIN0013606 1659 1659 Processed 10/11/2023 7273017028 PANCHUNATH SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 BANARPAL OR-21-008-011-001/390294
(KANDASAR) 		2421008000NRG24251020230547648 25/10/2023 LALIT MAHALIK 2421008WL052830 LALIT MAHALIK 00468 UBIN0566519 1185 1185 Processed 09/11/2023 7273017029 LALIT MAHALIK CANARA BANK(508532)
SubTotal 1185 1185
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_251023APB_FTO_682519 FEDERAL BANK FDRL0002022 ANGUL 1185
2 BANARPAL OR2421008011_251023APB_FTO_682519 Indian Overseas Bank IOBA0001163 NALCONAGAR 1185
3 BANARPAL OR2421008011_251023APB_FTO_682519 Punjab National Bank PUNB0089420 Kulad 1659
4 BANARPAL OR2421008011_251023APB_FTO_682519 State Bank of India SBIN0008279 KANDSAR 7110
5 BANARPAL OR2421008011_251023APB_FTO_682519 State Bank of India SBIN0013606 BANARPAL 1659
6 BANARPAL OR2421008011_251023APB_FTO_682519 Union Bank of India UBIN0566519 TURANAGA 1185

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