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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:18 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_071023APB_FTO_612302
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-21-008-012-006/37289
(KANJARA) 		2421008000NRG24071020230502887 07/10/2023 JATIN MOHAPATRA 2421008WL043702 JATIN MOHAPATRA 00045 BARB0BADKER 1659 1659 Processed 10/11/2023 7324042430 JATIN MOHAPATRA BANK OF BARODA(606985)
2 BANARPAL OR-21-008-026-005/309902586
(SANTARAPUR) 		2421008000NRG24071020230502856 07/10/2023 NIRASH SAHU 2421008WL043686 NIRASH SAHU 00045 BARB0BADKER 1422 1422 Processed 10/11/2023 7324042431 NIRASA SAHU KARNATAKA BANK LTD(607270)
SubTotal 3081 3081
3 BANARPAL OR-21-008-012-006/37289
(KANJARA) 		2421008000NRG24071020230502886 07/10/2023 ABALA MOHAPATRA 2421008WL043702 ABALA MOHAPATRA 00176 IDIB000A136 1659 1659 Processed 10/11/2023 7324042433 Mrs. ABALA MOHAPATRA INDIAN BANK(607105)
4 BANARPAL OR-21-008-021-005/309902594
(SANTARAPUR) 		2421008000NRG24071020230502857 07/10/2023 DIPIKA BEHERA 2421008WL043687 DIPIKA BEHERA 00176 IDIB000A136 1659 1659 Processed 10/11/2023 7324042432 Mrs. DIPIKA BEHERA INDIAN BANK(607105)
5 BANARPAL OR-21-008-021-005/309902594
(SANTARAPUR) 		2421008000NRG24071020230502858 07/10/2023 DUSHASAN BEHERA 2421008WL043687 DUSHASAN BEHERA 00176 IDIB000A136 1659 1659 Processed 10/11/2023 7324042434 Mr. DUSHASAN BEHERA INDIAN BANK(607105)
SubTotal 4977 4977
6 BANARPAL OR-21-008-012-001/3099002882
(KANJARA) 		2421008000NRG24071020230502893 07/10/2023 ANITA PRADHAN 2421008WL043706 ANITA PRADHAN 00225 KARB0000033 1659 1659 Processed 10/11/2023 7324042421 ANITA PRADHAN KARNATAKA BANK LTD(607270)
7 BANARPAL OR-21-008-012-006/37306
(KANJARA) 		2421008000NRG24071020230502884 07/10/2023 SULOCHANA PRADHAN 2421008WL043700 SULOCHANA PRADHAN 00225 KARB0000033 1659 1659 Processed 10/11/2023 7324042436 SULOCHANA PRADHAN ODISHA GRAMYA BANK(607060)
8 BANARPAL OR-21-008-021-006/309902862
(SANTARAPUR) 		2421008000NRG24071020230503079 07/10/2023 KAILASH SAHU 2421008WL043750 KAILASH SAHU 00225 KARB0000033 1659 1659 Processed 10/11/2023 7324042423 KAILASH CHANDRA SAHU KARNATAKA BANK LTD(607270)
9 BANARPAL OR-21-008-021-006/309902862
(SANTARAPUR) 		2421008000NRG24071020230503078 07/10/2023 SABITA SAHU 2421008WL043750 SABITA SAHU 00225 KARB0000033 1659 1659 Processed 10/11/2023 7324042422 SABITA SAHU KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
10 BANARPAL OR-21-008-012-001/3099002881
(KANJARA) 		2421008000NRG24071020230502895 07/10/2023 RANJULATA SAHU 2421008WL043707 RANJULATA SAHU 00462 UCBA0003152 1659 1659 Processed 10/11/2023 7324042427 RANJULATA SAHU UCO BANK(607066)
11 BANARPAL OR-21-008-012-001/3099002882
(KANJARA) 		2421008000NRG24071020230502894 07/10/2023 BIKRAM PRADHAN 2421008WL043706 BIKRAM PRADHAN 00462 UCBA0003152 1659 1659 Processed 10/11/2023 7324042429 BIKRAM PRADHAN UCO BANK(607066)
12 BANARPAL OR-21-008-012-006/309902743
(KANJARA) 		2421008000NRG24071020230502888 07/10/2023 BANDHU SAHU 2421008WL043703 BANDHU SAHU 00462 UCBA0003152 1659 1659 Processed 10/11/2023 7324042428 BANDHU SAHU UCO BANK(607066)
SubTotal 4977 4977
13 BANARPAL OR-21-008-012-001/3099002881
(KANJARA) 		2421008000NRG24071020230502896 07/10/2023 PURUSOTTAM SAHU 2421008WL043707 PURUSOTTAM SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324042424 PURUSOTTAM SAHU ODISHA GRAMYA BANK(607060)
14 BANARPAL OR-21-008-012-001/36307
(KANJARA) 		2421008000NRG24071020230502892 07/10/2023 SUMITRA PRADHAN 2421008WL043705 SUMITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324042435 SUMITRA PRADHAN UCO BANK(607066)
15 BANARPAL OR-21-008-012-006/309902743
(KANJARA) 		2421008000NRG24071020230502889 07/10/2023 TUNI SAHU 2421008WL043703 TUNI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324042426 TUNI SAHOO KARNATAKA BANK LTD(607270)
16 BANARPAL OR-21-008-012-006/37306
(KANJARA) 		2421008000NRG24071020230502883 07/10/2023 GAYA PRADHAN 2421008WL043700 GAYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324042425 GAYA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_071023APB_FTO_612302 Bank of Baroda BARB0BADKER BADAKERA 3081
2 BANARPAL OR2421008026_071023APB_FTO_612302 Indian Bank IDIB000A136 ANGUL 4977
3 BANARPAL OR2421008026_071023APB_FTO_612302 KARNATAKA BANK KARB0000033 ANGUL 6636
4 BANARPAL OR2421008026_071023APB_FTO_612302 UCO Bank UCBA0003152 AMALAPADA 4977
5 BANARPAL OR2421008026_071023APB_FTO_612302 Odisha Gramya Bank IOBA0ROGB01 TUBEY 6636

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