Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:50:11 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_050923APB_FTO_495763
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-21-008-011-001/390226
(KANDASAR) 		2421008000NRG24040920230428127 05/09/2023 BELAL SEN BHADURY 2421008WL026881 BELAL SEN BHADURY 00307 IOBA0NGB001 1185 1185 Processed 10/11/2023 7327562085 MR BELAL SEN BHADURY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BANARPAL OR-21-008-011-001/390144
(KANDASAR) 		2421008000NRG24040920230428125 05/09/2023 RAJENDRA SAHU 2421008WL026881 RAJENDRA SAHU 00354 PUNB0089420 1185 1185 Processed 10/11/2023 7327562086 RAJENDRA SAHU PUNJAB NATIONAL BANK(508568)
3 BANARPAL OR-21-008-011-001/390242
(KANDASAR) 		2421008000NRG24040920230428132 05/09/2023 SUNITA PRADHAN 2421008WL026881 SUNITA PRADHAN 00354 PUNB0089420 1185 1185 Processed 10/11/2023 7327562092 SUNITA BISWAL BANK OF BARODA(606985)
4 BANARPAL OR-21-008-011-001/390247
(KANDASAR) 		2421008000NRG24040920230428134 05/09/2023 RINA BARIK 2421008WL026881 RINA BARIK 00354 PUNB0089420 1185 1185 Processed 10/11/2023 7327562100 MRS RINA BARIK STATE BANK OF INDIA(508548)
5 BANARPAL OR-21-008-011-001/390247
(KANDASAR) 		2421008000NRG24040920230428133 05/09/2023 SURESH CHANDRA BARIK 2421008WL026881 SURESH CHANDRA BARIK 00354 PUNB0089420 1185 1185 Processed 10/11/2023 7327562098 MR SURESH BARIK STATE BANK OF INDIA(508548)
6 BANARPAL OR-21-008-011-001/390292
(KANDASAR) 		2421008000NRG24040920230428135 05/09/2023 RASHMITA GARNAIK 2421008WL026881 RASHMITA GARNAIK 00354 PUNB0089420 1185 1185 Processed 10/11/2023 7327562099 RASHMITA GADANAYAK HDFC BANK LTD(607152)
7 BANARPAL OR-21-008-011-001/390307
(KANDASAR) 		2421008000NRG24040920230428139 05/09/2023 MAMITA MUDULI 2421008WL026881 MAMITA MUDULI 00354 PUNB0089420 1185 1185 Processed 10/11/2023 7327562087 MAMITA MUDULI PUNJAB NATIONAL BANK(508568)
8 BANARPAL OR-21-008-011-001/39112
(KANDASAR) 		2421008000NRG24040920230428140 05/09/2023 SUKANTI BARIK 2421008WL026881 SUKANTI BARIK 00354 PUNB0089420 1185 1185 Processed 10/11/2023 7327562102 SUKANTI BARIK PUNJAB NATIONAL BANK(508568)
9 BANARPAL OR-21-008-011-001/39113
(KANDASAR) 		2421008000NRG24040920230428141 05/09/2023 Jini barik 2421008WL026881 Jini barik 00354 PUNB0089420 1185 1185 Processed 10/11/2023 7327562104 JINI BARIK PUNJAB NATIONAL BANK(508568)
10 BANARPAL OR-21-008-011-002/11208
(KANDASAR) 		2421008011NRG24040920230427426 05/09/2023 MINAKETANA BHOI 2421008011WL026779 MINAKETANA BHOI 00354 PUNB0089420 1659 1659 Processed 10/11/2023 7327562101 MINAKETANA BHOI PUNJAB NATIONAL BANK(508568)
11 BANARPAL OR-21-008-011-002/11208
(KANDASAR) 		2421008011NRG24040920230427427 05/09/2023 rili bhoi 2421008011WL026779 rili bhoi 00354 PUNB0089420 1659 1659 Processed 10/11/2023 7327562103 RILI BHOI UCO BANK(607066)
12 BANARPAL OR-21-008-011-002/11238
(KANDASAR) 		2421008011NRG24040920230427148 05/09/2023 JAYANTI BEHERA 2421008011WL026737 JAYANTI BEHERA 00354 PUNB0089420 1422 1422 Processed 10/11/2023 7327562091 JAYANTI BEHERA UCO BANK(607066)
13 BANARPAL OR-21-008-011-002/38982
(KANDASAR) 		2421008011NRG24040920230427144 05/09/2023 sabita bhoi 2421008011WL026735 sabita bhoi 00354 PUNB0089420 1659 1659 Processed 10/11/2023 7327562090 SABITA BHOI PUNJAB NATIONAL BANK(508568)
14 BANARPAL OR-21-008-011-002/390193
(KANDASAR) 		2421008011NRG24040920230427435 05/09/2023 SUCHITRA BEHERA 2421008011WL026781 SUCHITRA BEHERA 00354 PUNB0089420 1659 1659 Processed 10/11/2023 7327562083 SUCHITRA BEHERA PUNJAB NATIONAL BANK(508568)
15 BANARPAL OR-21-008-011-002/390199
(KANDASAR) 		2421008011NRG24040920230427436 05/09/2023 PINKY BEHARA 2421008011WL026781 PINKY BEHARA 00354 PUNB0089420 1659 1659 Processed 10/11/2023 7327562089 PINKY BEHERA UCO BANK(607066)
SubTotal 19197 19197
16 BANARPAL OR-21-008-011-001/390218
(KANDASAR) 		2421008000NRG24040920230428126 05/09/2023 MANOJ BARIK 2421008WL026881 MANOJ BARIK 00415 SBIN0008279 1185 1185 Processed 10/11/2023 7327562094 MR MANOJ KUMAR BARIK STATE BANK OF INDIA(508548)
17 BANARPAL OR-21-008-011-001/390227
(KANDASAR) 		2421008000NRG24040920230428128 05/09/2023 MANAS PRADHAN 2421008WL026881 MANAS PRADHAN 00415 SBIN0008279 1185 1185 Processed 10/11/2023 7327562093 PRADHAN MANAS STATE BANK OF INDIA(508548)
18 BANARPAL OR-21-008-011-001/390233
(KANDASAR) 		2421008000NRG24040920230428129 05/09/2023 RANJIT BEHERA 2421008WL026881 RANJIT BEHERA 00415 SBIN0008279 1185 1185 Processed 10/11/2023 7327562096 RANJIT BEHERA HDFC BANK LTD(607152)
19 BANARPAL OR-21-008-011-001/390234
(KANDASAR) 		2421008000NRG24040920230428130 05/09/2023 RANJULATA BARIK 2421008WL026881 RANJULATA BARIK 00415 SBIN0008279 1185 1185 Processed 10/11/2023 7327562084 MRS RANJULATA BARIK STATE BANK OF INDIA(508548)
20 BANARPAL OR-21-008-011-001/390241
(KANDASAR) 		2421008000NRG24040920230428131 05/09/2023 SAROJINI BARIK 2421008WL026881 SAROJINI BARIK 00415 SBIN0008279 1185 1185 Processed 10/11/2023 7327562095 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
21 BANARPAL OR-21-008-011-001/390307
(KANDASAR) 		2421008000NRG24040920230428138 05/09/2023 SAJAY MUDULI 2421008WL026881 SAJAY MUDULI 00415 SBIN0008279 1185 1185 Processed 10/11/2023 7327562088 MR SANJAYA MUDULI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
22 BANARPAL OR-21-008-011-001/390294
(KANDASAR) 		2421008000NRG24040920230428136 05/09/2023 LALIT MAHALIK 2421008WL026881 LALIT MAHALIK 00468 UBIN0566519 1185 1185 Processed 10/11/2023 7327562097 LALIT MAHALIK CANARA BANK(508532)
SubTotal 1185 1185
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_050923APB_FTO_495763 NEELACHAL GRAMYA BANK IOBA0NGB001 AIDA BRANCH-DHENKANAL 1185
2 BANARPAL OR2421008011_050923APB_FTO_495763 Punjab National Bank PUNB0089420 Kulad 19197
3 BANARPAL OR2421008011_050923APB_FTO_495763 State Bank of India SBIN0008279 KANDSAR 7110
4 BANARPAL OR2421008011_050923APB_FTO_495763 Union Bank of India UBIN0566519 TURANAGA 1185

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