Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_040723APB_FTO_308202
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-21-008-025-002/309990196
(TULASIPAL) 		2421008000NRG24020720230283724 04/07/2023 ITISHREE JENA 2421008WL013589 ITISHREE JENA 00078 CNRB0003677 1422 1422 Processed 30/08/2023 4962589057 ITISHREE JENA UCO BANK(607066)
2 BANARPAL OR-21-008-025-004/309990346
(TULASIPAL) 		2421008000NRG24020720230283737 04/07/2023 PUSPALATA SAHU 2421008WL013589 PUSPALATA SAHU 00078 CNRB0003677 1422 1422 Processed 30/08/2023 4962589056 PUSPALATA SAHU CANARA BANK(508532)
SubTotal 2844 2844
3 BANARPAL OR-21-008-025-004/2259
(TULASIPAL) 		2421008000NRG24020720230283753 04/07/2023 MANOJA KUMAR SAHU 2421008WL013590 MANOJA KUMAR SAHU 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4962589046 MANOJ SAHU FEDERAL BANK(607165)
4 BANARPAL OR-21-008-025-004/30990190
(TULASIPAL) 		2421008000NRG24020720230283728 04/07/2023 MANJU DEHURY 2421008WL013589 MANJU DEHURY 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4962589047 MANJU DEHURY UCO BANK(607066)
5 BANARPAL OR-21-008-025-004/309990101
(TULASIPAL) 		2421008000NRG24020720230283730 04/07/2023 SASMITA PRUSTY 2421008WL013589 SASMITA PRUSTY 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4962589048 MRS SASMITA PRUSTY STATE BANK OF INDIA(508548)
6 BANARPAL OR-21-008-025-004/309990350
(TULASIPAL) 		2421008000NRG24020720230283740 04/07/2023 MAMATA SAHOO 2421008WL013589 MAMATA SAHOO 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4962589044 MAMATA SAHOO FEDERAL BANK(607165)
7 BANARPAL OR-21-008-025-004/309990360
(TULASIPAL) 		2421008000NRG24020720230283748 04/07/2023 NAYANA PRUSTY 2421008WL013589 NAYANA PRUSTY 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4962589045 NAYANA PRUSTY FEDERAL BANK(607165)
8 BANARPAL OR-21-008-025-004/309990373
(TULASIPAL) 		2421008000NRG24020720230283764 04/07/2023 AJAYA KUMAR BISWAL 2421008WL013590 AJAYA KUMAR BISWAL 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4962589049 MR AJAYA KUMAR BISWAL STATE BANK OF INDIA(508548)
9 BANARPAL OR-21-008-025-004/99910
(TULASIPAL) 		2421008000NRG24020720230283750 04/07/2023 PRAMILA SAHU 2421008WL013589 PRAMILA SAHU 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4962589050 PRAMILA SAHU UCO BANK(607066)
SubTotal 9954 9954
10 BANARPAL OR-21-008-025-004/309990344
(TULASIPAL) 		2421008000NRG24020720230283736 04/07/2023 LAXMIPRIYA DEHURY 2421008WL013589 LAXMIPRIYA DEHURY 00177 IOBA0001163 1422 1422 Processed 30/08/2023 4962589067 LAXMIPRIYA DEHURY FEDERAL BANK(607165)
SubTotal 1422 1422
11 BANARPAL OR-21-008-025-004/14214
(TULASIPAL) 		2421008000NRG24030720230287286 04/07/2023 BINOD PRUSTY 2421008WL013763 BINOD PRUSTY 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4962589051 MR BINOD PRUSTY STATE BANK OF INDIA(508548)
12 BANARPAL OR-21-008-025-004/309990231
(TULASIPAL) 		2421008000NRG24020720230283754 04/07/2023 SUCHITRA BISWAL 2421008WL013590 SUCHITRA BISWAL 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4962589043 MR SUCHITRA BISWAL STATE BANK OF INDIA(508548)
13 BANARPAL OR-21-008-025-004/309990367
(TULASIPAL) 		2421008000NRG24020720230283759 04/07/2023 PRIYANKA SAHOO 2421008WL013590 PRIYANKA SAHOO 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4962589063 PRIYANKA SAHOO FEDERAL BANK(607165)
14 BANARPAL OR-21-008-025-004/309990369
(TULASIPAL) 		2421008000NRG24020720230283760 04/07/2023 SAROJ KUMAR SAHU 2421008WL013590 SAROJ KUMAR SAHU 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4962589052 MR SAROJ KUMAR SAHU STATE BANK OF INDIA(508548)
15 BANARPAL OR-21-008-025-004/309990374
(TULASIPAL) 		2421008000NRG24020720230283765 04/07/2023 JITEN SAHU 2421008WL013590 JITEN SAHU 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4962589064 JITEN SAHU UCO BANK(607066)
SubTotal 7110 7110
16 BANARPAL OR-21-008-025-002/309990162
(TULASIPAL) 		2421008000NRG24020720230283723 04/07/2023 KALPANA PRADHAN 2421008WL013589 KALPANA PRADHAN 00415 SBIN0013574 1422 1422 Processed 30/08/2023 4962589061 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 BANARPAL OR-21-008-025-004/137621
(TULASIPAL) 		2421008000NRG24020720230283726 04/07/2023 LAXMIPRIYA SAHU 2421008WL013589 LAXMIPRIYA SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4962589059 LAXMIPRIYA SAHU FEDERAL BANK(607165)
18 BANARPAL OR-21-008-025-004/13948
(TULASIPAL) 		2421008000NRG24020720230283727 04/07/2023 ANANDA SAHU 2421008WL013589 ANANDA SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4962589060 ANANDA CHANDRA SAHU UCO BANK(607066)
19 BANARPAL OR-21-008-025-004/3099256
(TULASIPAL) 		2421008000NRG24030720230287287 04/07/2023 SANJUKTA SAHU 2421008WL013763 SANJUKTA SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4962589054 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
20 BANARPAL OR-21-008-025-004/309990266
(TULASIPAL) 		2421008000NRG24020720230283757 04/07/2023 SATYASUBRAT SAHU 2421008WL013590 SATYASUBRAT SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4962589053 MR SATYASUBRAT SAHU STATE BANK OF INDIA(508548)
21 BANARPAL OR-21-008-025-004/309990276
(TULASIPAL) 		2421008000NRG24020720230283731 04/07/2023 SANJUKTA SAHU 2421008WL013589 SANJUKTA SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4962589058 SANJUKTA SAHU FEDERAL BANK(607165)
22 BANARPAL OR-21-008-025-004/309990342
(TULASIPAL) 		2421008000NRG24020720230283735 04/07/2023 KALYANI DEHURY 2421008WL013589 KALYANI DEHURY 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4962589062 KALYANI DEHURY UCO BANK(607066)
23 BANARPAL OR-21-008-025-004/309990351
(TULASIPAL) 		2421008000NRG24020720230283741 04/07/2023 ARATI SAHOO 2421008WL013589 ARATI SAHOO 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4962589065 MRS ARATI SAHOO STATE BANK OF INDIA(508548)
24 BANARPAL OR-21-008-025-004/309990353
(TULASIPAL) 		2421008000NRG24020720230283743 04/07/2023 SAMUKA NAYAK 2421008WL013589 SAMUKA NAYAK 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4962589066 MRS SAMUKA NAYAK STATE BANK OF INDIA(508548)
25 BANARPAL OR-21-008-025-004/309990364
(TULASIPAL) 		2421008000NRG24020720230283749 04/07/2023 SITA SAHU 2421008WL013589 SITA SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4962589055 SITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
26 BANARPAL OR-21-008-025-004/309990265
(TULASIPAL) 		2421008000NRG24020720230283756 04/07/2023 SURATH CHANDRA SAHU 2421008WL013590 SURATH CHANDRA SAHU 00462 UCBA0000983 1422 1422 Processed 30/08/2023 4962589068 SURATH CHANDRA SAHU STATE BANK OF INDIA(508548)
27 BANARPAL OR-21-008-025-004/309990348
(TULASIPAL) 		2421008000NRG24020720230283738 04/07/2023 RAJANI DEHURI 2421008WL013589 RAJANI DEHURI 00462 UCBA0000983 1422 1422 Processed 30/08/2023 4962589041 RAJANI DEHURY FEDERAL BANK(607165)
28 BANARPAL OR-21-008-025-004/309990354
(TULASIPAL) 		2421008000NRG24020720230283744 04/07/2023 BHARATI SAHU 2421008WL013589 BHARATI SAHU 00462 UCBA0000983 1422 1422 Processed 30/08/2023 4962589040 BHARATI SAHU UCO BANK(607066)
29 BANARPAL OR-21-008-025-004/309990356
(TULASIPAL) 		2421008000NRG24020720230283746 04/07/2023 KAIKEYI SAHU 2421008WL013589 KAIKEYI SAHU 00462 UCBA0000983 1422 1422 Processed 30/08/2023 4962589042 KAIKEYI SAHU UCO BANK(607066)
SubTotal 5688 5688
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_040723APB_FTO_308202 Canara Bank CNRB0003677 BONDA 2844
2 BANARPAL OR2421008025_040723APB_FTO_308202 FEDERAL BANK FDRL0002270 TULASIPAL 9954
3 BANARPAL OR2421008025_040723APB_FTO_308202 Indian Overseas Bank IOBA0001163 NALCONAGAR 1422
4 BANARPAL OR2421008025_040723APB_FTO_308202 State Bank of India SBIN0010245 NALCO CPP, ANGUL 7110
5 BANARPAL OR2421008025_040723APB_FTO_308202 State Bank of India SBIN0013574 KANDARPUR 1422
6 BANARPAL OR2421008025_040723APB_FTO_308202 State Bank of India SBIN0013606 BANARPAL 12798
7 BANARPAL OR2421008025_040723APB_FTO_308202 UCO Bank UCBA0000983 BANARPAL 5688

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