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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:16:16 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_270623APB_FTO_284670
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-21-008-011-001/390289
(KANDASAR) 		2421008000NRG24270620230258661 27/06/2023 SATYANANDA GOCHHAYAT 2421008WL012418 SATYANANDA GOCHHAYAT 00177 IOBA0001163 948 948 Processed 03/07/2023 2986417869 MR SATYA NANDA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 948 948
2 BANARPAL OR-21-008-011-001/390144
(KANDASAR) 		2421008000NRG24270620230258670 27/06/2023 RAJENDRA SAHU 2421008WL012419 RAJENDRA SAHU 00354 PUNB0089420 948 948 Processed 03/07/2023 2986417866 RAJENDRA SAHU PUNJAB NATIONAL BANK(508568)
3 BANARPAL OR-21-008-011-001/390247
(KANDASAR) 		2421008000NRG24270620230258678 27/06/2023 RINA BARIK 2421008WL012419 RINA BARIK 00354 PUNB0089420 948 948 Processed 03/07/2023 2986417862 MRS RINA BARIK STATE BANK OF INDIA(508548)
4 BANARPAL OR-21-008-011-001/390247
(KANDASAR) 		2421008000NRG24270620230258677 27/06/2023 SURESH CHANDRA BARIK 2421008WL012419 SURESH CHANDRA BARIK 00354 PUNB0089420 948 948 Processed 03/07/2023 2986417860 MR SURESH BARIK STATE BANK OF INDIA(508548)
5 BANARPAL OR-21-008-011-001/390289
(KANDASAR) 		2421008000NRG24270620230258662 27/06/2023 SUNI GOCHHAYAT 2421008WL012418 SUNI GOCHHAYAT 00354 PUNB0089420 948 948 Processed 03/07/2023 2986417867 SUNI GOCHHAYAT W/O SATYANANDA GOCHHAYAT PUNJAB NATIONAL BANK(508568)
6 BANARPAL OR-21-008-011-001/390293
(KANDASAR) 		2421008000NRG24270620230258680 27/06/2023 PRIYADARSHANI SAHU 2421008WL012419 PRIYADARSHANI SAHU 00354 PUNB0089420 948 948 Processed 03/07/2023 2986417864 PRIYADARSHANI SAHU PUNJAB NATIONAL BANK(508568)
7 BANARPAL OR-21-008-011-001/39112
(KANDASAR) 		2421008000NRG24270620230258686 27/06/2023 SUKANTI BARIK 2421008WL012419 SUKANTI BARIK 00354 PUNB0089420 948 948 Processed 03/07/2023 2986417863 SUKANTI BARIK PUNJAB NATIONAL BANK(508568)
8 BANARPAL OR-21-008-011-001/39113
(KANDASAR) 		2421008000NRG24270620230258687 27/06/2023 Jini barik 2421008WL012419 Jini barik 00354 PUNB0089420 948 948 Processed 03/07/2023 2986417865 JINI BARIK PUNJAB NATIONAL BANK(508568)
9 BANARPAL OR-21-008-011-001/39114
(KANDASAR) 		2421008000NRG24270620230258689 27/06/2023 Nilendri Gadnayak 2421008WL012419 Nilendri Gadnayak 00354 PUNB0089420 948 948 Processed 03/07/2023 2986417861 MRS NILENDRI GADANAYAK STATE BANK OF INDIA(508548)
SubTotal 7584 7584
10 BANARPAL OR-21-008-011-001/390218
(KANDASAR) 		2421008000NRG24270620230258671 27/06/2023 MANOJ BARIK 2421008WL012419 MANOJ BARIK 00415 SBIN0008279 948 948 Processed 03/07/2023 2986417875 MR MANOJ KUMAR BARIK STATE BANK OF INDIA(508548)
11 BANARPAL OR-21-008-011-001/390226
(KANDASAR) 		2421008000NRG24270620230258672 27/06/2023 BELAL SEN BHADURY 2421008WL012419 BELAL SEN BHADURY 00415 SBIN0008279 948 948 Processed 03/07/2023 2986417871 BELAL SEN BHADURY AIRTEL PAYMENTS BANK LIMITED(990288)
12 BANARPAL OR-21-008-011-001/390229
(KANDASAR) 		2421008000NRG24270620230258673 27/06/2023 KAMAL LOCHAN NAYAK 2421008WL012419 KAMAL LOCHAN NAYAK 00415 SBIN0008279 948 948 Processed 03/07/2023 2986417872 KAMAL LOCHAN NAYAK IDBI BANK(607095)
13 BANARPAL OR-21-008-011-001/390231
(KANDASAR) 		2421008000NRG24270620230258674 27/06/2023 INDRAMANI SAHU 2421008WL012419 INDRAMANI SAHU 00415 SBIN0008279 948 948 Processed 03/07/2023 2986417870 INDRAMANI SAHU PUNJAB NATIONAL BANK(508568)
14 BANARPAL OR-21-008-011-001/390233
(KANDASAR) 		2421008000NRG24270620230258675 27/06/2023 RANJIT BEHERA 2421008WL012419 RANJIT BEHERA 00415 SBIN0008279 948 948 Processed 03/07/2023 2986417873 RANJIT BEHERA HDFC BANK LTD(607152)
15 BANARPAL OR-21-008-011-001/390234
(KANDASAR) 		2421008000NRG24270620230258676 27/06/2023 RANJULATA BARIK 2421008WL012419 RANJULATA BARIK 00415 SBIN0008279 948 948 Processed 03/07/2023 2986417868 MRS RANJULATA BARIK STATE BANK OF INDIA(508548)
16 BANARPAL OR-21-008-011-001/390293
(KANDASAR) 		2421008000NRG24270620230258679 27/06/2023 SULABHA SAHU 2421008WL012419 SULABHA SAHU 00415 SBIN0008279 948 948 Processed 03/07/2023 2986417874 MR SULABHA SAHU STATE BANK OF INDIA(508548)
17 BANARPAL OR-21-008-011-001/390299
(KANDASAR) 		2421008000NRG24270620230258663 27/06/2023 SUJIT GOCHHAYAT 2421008WL012418 SUJIT GOCHHAYAT 00415 SBIN0008279 948 948 Processed 03/07/2023 2986417876 MR SUJIT GOCHHAYAT STATE BANK OF INDIA(508548)
18 BANARPAL OR-21-008-011-001/390300
(KANDASAR) 		2421008000NRG24270620230258664 27/06/2023 MINATI GOCHHAYAT 2421008WL012418 MINATI GOCHHAYAT 00415 SBIN0008279 948 948 Processed 03/07/2023 2986417878 MRS MINATI GOCHHAYAT STATE BANK OF INDIA(508548)
19 BANARPAL OR-21-008-011-001/390301
(KANDASAR) 		2421008000NRG24270620230258665 27/06/2023 MUKESH GOCHHAYAT 2421008WL012418 MUKESH GOCHHAYAT 00415 SBIN0008279 948 948 Processed 03/07/2023 2986417877 MR MUKESH GOCHHAYAT STATE BANK OF INDIA(508548)
20 BANARPAL OR-21-008-011-001/390302
(KANDASAR) 		2421008000NRG24270620230258666 27/06/2023 AJAYA GOCHHAYAT 2421008WL012418 AJAYA GOCHHAYAT 00415 SBIN0008279 948 948 Processed 03/07/2023 2986417879 MR AJAY GOCHHAYAT STATE BANK OF INDIA(508548)
21 BANARPAL OR-21-008-011-001/390303
(KANDASAR) 		2421008000NRG24270620230258667 27/06/2023 SANKAR BARIK 2421008WL012418 SANKAR BARIK 00415 SBIN0008279 948 948 Processed 03/07/2023 2986417880 SANKAR BEHERA BANK OF INDIA(508505)
SubTotal 11376 11376
22 BANARPAL OR-21-008-011-001/390294
(KANDASAR) 		2421008000NRG24270620230258681 27/06/2023 LALIT MAHALIK 2421008WL012419 LALIT MAHALIK 00468 UBIN0566519 948 948 Processed 03/07/2023 2986417881 LALIT MAHALIK CANARA BANK(508532)
SubTotal 948 948
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_270623APB_FTO_284670 Indian Overseas Bank IOBA0001163 NALCONAGAR 948
2 BANARPAL OR2421008011_270623APB_FTO_284670 Punjab National Bank PUNB0089420 Kulad 7584
3 BANARPAL OR2421008011_270623APB_FTO_284670 State Bank of India SBIN0008279 KANDSAR 11376
4 BANARPAL OR2421008011_270623APB_FTO_284670 Union Bank of India UBIN0566519 TURANAGA 948

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