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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_270723APB_FTO_385217
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) 		2421008000NRG24260720230354368 27/07/2023 KANAN SAHU 2421008WL017486 KANAN SAHU 00127 FDRL0002022 1185 1185 Processed 31/08/2023 4980153757 MR KANAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BANARPAL OR-21-008-011-001/11488
(KANDASAR) 		2421008000NRG24260720230354364 27/07/2023 ARUN SAHU 2421008WL017486 ARUN SAHU 00354 PUNB0089420 1185 1185 Processed 30/08/2023 4980153737 ARUN KUMAR SAHU S/O-ABHI SAH PUNJAB NATIONAL BANK(508568)
3 BANARPAL OR-21-008-011-001/390144
(KANDASAR) 		2421008000NRG24260720230354346 27/07/2023 RAJENDRA SAHU 2421008WL017485 RAJENDRA SAHU 00354 PUNB0089420 948 948 Processed 30/08/2023 4980153759 RAJENDRA SAHU PUNJAB NATIONAL BANK(508568)
4 BANARPAL OR-21-008-011-001/390247
(KANDASAR) 		2421008000NRG24260720230354354 27/07/2023 RINA BARIK 2421008WL017485 RINA BARIK 00354 PUNB0089420 948 948 Processed 31/08/2023 4980153738 MRS RINA BARIK STATE BANK OF INDIA(508548)
5 BANARPAL OR-21-008-011-001/390247
(KANDASAR) 		2421008000NRG24260720230354353 27/07/2023 SURESH CHANDRA BARIK 2421008WL017485 SURESH CHANDRA BARIK 00354 PUNB0089420 948 948 Processed 31/08/2023 4980153735 MR SURESH BARIK STATE BANK OF INDIA(508548)
6 BANARPAL OR-21-008-011-001/390307
(KANDASAR) 		2421008000NRG24260720230354360 27/07/2023 MAMITA MUDULI 2421008WL017485 MAMITA MUDULI 00354 PUNB0089420 948 948 Processed 30/08/2023 4980153741 MAMITA MUDULI PUNJAB NATIONAL BANK(508568)
7 BANARPAL OR-21-008-011-001/39112
(KANDASAR) 		2421008000NRG24260720230354361 27/07/2023 SUKANTI BARIK 2421008WL017485 SUKANTI BARIK 00354 PUNB0089420 948 948 Processed 30/08/2023 4980153739 SUKANTI BARIK PUNJAB NATIONAL BANK(508568)
8 BANARPAL OR-21-008-011-001/39113
(KANDASAR) 		2421008000NRG24260720230354362 27/07/2023 Jini barik 2421008WL017485 Jini barik 00354 PUNB0089420 948 948 Processed 30/08/2023 4980153740 JINI BARIK PUNJAB NATIONAL BANK(508568)
9 BANARPAL OR-21-008-011-002/11270
(KANDASAR) 		2421008000NRG24260720230354345 27/07/2023 Mita bhoi 2421008WL017484 Mita bhoi 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4980153743 MITA BHOI PUNJAB NATIONAL BANK(508568)
10 BANARPAL OR-21-008-011-002/11270
(KANDASAR) 		2421008000NRG24260720230354344 27/07/2023 srikrushna bhoi 2421008WL017484 srikrushna bhoi 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4980153742 SRIKRUSHNA BHOI PUNJAB NATIONAL BANK(508568)
11 BANARPAL OR-21-008-011-002/11278
(KANDASAR) 		2421008000NRG24260720230354363 27/07/2023 KESHAB SAHU 2421008WL017485 KESHAB SAHU 00354 PUNB0089420 948 948 Processed 30/08/2023 4980153736 KESHAB SAHU S/O-SONU SAH PUNJAB NATIONAL BANK(508568)
SubTotal 11139 11139
12 BANARPAL OR-21-008-011-001/11681
(KANDASAR) 		2421008000NRG24260720230354366 27/07/2023 NAGEN PRADHAN 2421008WL017486 NAGEN PRADHAN 00415 SBIN0008279 1185 1185 Processed 31/08/2023 4980153744 MR NAGEN PRADHAN STATE BANK OF INDIA(508548)
13 BANARPAL OR-21-008-011-001/390199
(KANDASAR) 		2421008000NRG24260720230354367 27/07/2023 JAGANNATH SAHU 2421008WL017486 JAGANNATH SAHU 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4980153747 JAGANNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANARPAL OR-21-008-011-001/390201
(KANDASAR) 		2421008000NRG24260720230354370 27/07/2023 BHAGABAT SAHU 2421008WL017486 BHAGABAT SAHU 00415 SBIN0008279 1185 1185 Processed 31/08/2023 4980153746 MR BHAGABATA SAHU STATE BANK OF INDIA(508548)
15 BANARPAL OR-21-008-011-001/390202
(KANDASAR) 		2421008000NRG24260720230354371 27/07/2023 PHULA SAHU 2421008WL017486 PHULA SAHU 00415 SBIN0008279 1185 1185 Processed 31/08/2023 4980153756 MRS PHULA SAHU STATE BANK OF INDIA(508548)
16 BANARPAL OR-21-008-011-001/390218
(KANDASAR) 		2421008000NRG24260720230354347 27/07/2023 MANOJ BARIK 2421008WL017485 MANOJ BARIK 00415 SBIN0008279 948 948 Processed 31/08/2023 4980153745 MR MANOJ KUMAR BARIK STATE BANK OF INDIA(508548)
17 BANARPAL OR-21-008-011-001/390220
(KANDASAR) 		2421008000NRG24260720230354376 27/07/2023 SUMITRA PRADHAN 2421008WL017486 SUMITRA PRADHAN 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4980153758 SUMITRA PRADHAN PUNJAB NATIONAL BANK(508568)
18 BANARPAL OR-21-008-011-001/390221
(KANDASAR) 		2421008000NRG24260720230354377 27/07/2023 BIKASH KUMAR SAHU 2421008WL017486 BIKASH KUMAR SAHU 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4980153748 BIKASH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
19 BANARPAL OR-21-008-011-001/390226
(KANDASAR) 		2421008000NRG24260720230354348 27/07/2023 BELAL SEN BHADURY 2421008WL017485 BELAL SEN BHADURY 00415 SBIN0008279 948 948 Rejected 30/08/2023 4980153753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BANARPAL OR-21-008-011-001/390229
(KANDASAR) 		2421008000NRG24260720230354349 27/07/2023 KAMAL LOCHAN NAYAK 2421008WL017485 KAMAL LOCHAN NAYAK 00415 SBIN0008279 948 948 Processed 30/08/2023 4980153754 KAMAL LOCHAN NAYAK IDBI BANK(607095)
21 BANARPAL OR-21-008-011-001/390231
(KANDASAR) 		2421008000NRG24260720230354350 27/07/2023 INDRAMANI SAHU 2421008WL017485 INDRAMANI SAHU 00415 SBIN0008279 948 948 Processed 30/08/2023 4980153752 INDRAMANI SAHU PUNJAB NATIONAL BANK(508568)
22 BANARPAL OR-21-008-011-001/390233
(KANDASAR) 		2421008000NRG24260720230354351 27/07/2023 RANJIT BEHERA 2421008WL017485 RANJIT BEHERA 00415 SBIN0008279 948 948 Processed 30/08/2023 4980153755 RANJIT BEHERA HDFC BANK LTD(607152)
23 BANARPAL OR-21-008-011-001/390234
(KANDASAR) 		2421008000NRG24260720230354352 27/07/2023 RANJULATA BARIK 2421008WL017485 RANJULATA BARIK 00415 SBIN0008279 948 948 Processed 31/08/2023 4980153751 MRS RANJULATA BARIK STATE BANK OF INDIA(508548)
24 BANARPAL OR-21-008-011-001/390269
(KANDASAR) 		2421008000NRG24260720230354355 27/07/2023 ANIRUDHA MAHALIK 2421008WL017485 ANIRUDHA MAHALIK 00415 SBIN0008279 948 948 Processed 31/08/2023 4980153749 MR ANIRUDHA MAHALIK STATE BANK OF INDIA(508548)
25 BANARPAL OR-21-008-011-001/390293
(KANDASAR) 		2421008000NRG24260720230354356 27/07/2023 SULABHA SAHU 2421008WL017485 SULABHA SAHU 00415 SBIN0008279 948 948 Processed 31/08/2023 4980153750 MR SULABHA SAHU STATE BANK OF INDIA(508548)
26 BANARPAL OR-21-008-011-001/390306
(KANDASAR) 		2421008000NRG24260720230354358 27/07/2023 ATHANI PRADHAN 2421008WL017485 ATHANI PRADHAN 00415 SBIN0008279 948 948 Processed 31/08/2023 4980153761 ATHANI PRADHAN INDUSIND BANK(607189)
27 BANARPAL OR-21-008-011-001/390307
(KANDASAR) 		2421008000NRG24260720230354359 27/07/2023 SAJAY MUDULI 2421008WL017485 SAJAY MUDULI 00415 SBIN0008279 948 948 Processed 31/08/2023 4980153760 MR SANJAYA MUDULI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
28 BANARPAL OR-21-008-011-001/390294
(KANDASAR) 		2421008000NRG24260720230354378 27/07/2023 LALIT MAHALIK 2421008WL017486 LALIT MAHALIK 00468 UBIN0566519 1185 1185 Processed 30/08/2023 4980153762 LALIT MAHALIK CANARA BANK(508532)
SubTotal 1185 1185
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_270723APB_FTO_385217 FEDERAL BANK FDRL0002022 ANGUL 1185
2 BANARPAL OR2421008011_270723APB_FTO_385217 Punjab National Bank PUNB0089420 Kulad 11139
3 BANARPAL OR2421008011_270723APB_FTO_385217 State Bank of India SBIN0008279 KANDSAR 16590
4 BANARPAL OR2421008011_270723APB_FTO_385217 Union Bank of India UBIN0566519 TURANAGA 1185

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