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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:20:02 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_291123APB_FTO_821291
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) 		2421008000NRG24281120230631708 29/11/2023 KANAN SAHU 2421008WL067021 KANAN SAHU 00127 FDRL0002022 711 711 Processed 01/03/2024 1099855861 MR KANAN SAHU STATE BANK OF INDIA(508548)
SubTotal 711 711
2 BANARPAL OR-21-008-011-001/390258
(KANDASAR) 		2421008000NRG24281120230631718 29/11/2023 RAMESH CHANDRA SAHU 2421008WL067021 RAMESH CHANDRA SAHU 00177 IOBA0001163 1422 1422 Processed 29/02/2024 1099855858 RAMESH CHANDRA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
3 BANARPAL OR-21-008-011-002/11175
(KANDASAR) 		2421008000NRG24241120230622177 29/11/2023 JITILA BEHERA 2421008WL065494 JITILA BEHERA 00307 IOBA0NGB001 1422 1422 Processed 01/03/2024 1099855827 JITILAL BEHERA PUNJAB NATIONAL BANK(508568)
4 BANARPAL OR-21-008-011-002/11319
(KANDASAR) 		2421008000NRG24241120230622186 29/11/2023 dinabandhu sahu 2421008WL065494 dinabandhu sahu 00307 IOBA0NGB001 1422 1422 Processed 01/03/2024 1099855839 DINABANDHU SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 BANARPAL OR-21-008-011-001/11488
(KANDASAR) 		2421008000NRG24281120230631705 29/11/2023 ARUN SAHU 2421008WL067021 ARUN SAHU 00354 PUNB0089420 1422 1422 Processed 29/02/2024 1099855829 ARUNA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANARPAL OR-21-008-011-001/390260
(KANDASAR) 		2421008000NRG24281120230631719 29/11/2023 RUNU MAHALIK 2421008WL067021 RUNU MAHALIK 00354 PUNB0089420 1185 1185 Processed 01/03/2024 1099855838 RUNU MAHALIK PUNJAB NATIONAL BANK(508568)
7 BANARPAL OR-21-008-011-001/390267
(KANDASAR) 		2421008000NRG24281120230631720 29/11/2023 SUPRABHA PRADHAN 2421008WL067021 SUPRABHA PRADHAN 00354 PUNB0089420 1185 1185 Processed 01/03/2024 1099855844 SUPRABHA PRADHAN PUNJAB NATIONAL BANK(508568)
8 BANARPAL OR-21-008-011-002/11168
(KANDASAR) 		2421008000NRG24241120230622176 29/11/2023 RANJAN BEHERA 2421008WL065494 RANJAN BEHERA 00354 PUNB0089420 1422 1422 Processed 01/03/2024 1099855845 RANJAN BEHERA PUNJAB NATIONAL BANK(508568)
9 BANARPAL OR-21-008-011-002/11175
(KANDASAR) 		2421008000NRG24241120230622178 29/11/2023 budhei BEHERA 2421008WL065494 budhei BEHERA 00354 PUNB0089420 1422 1422 Processed 01/03/2024 1099855835 BUDHEI BEHERA PUNJAB NATIONAL BANK(508568)
10 BANARPAL OR-21-008-011-002/11185
(KANDASAR) 		2421008000NRG24241120230622179 29/11/2023 BHARATI BEHERA 2421008WL065494 BHARATI BEHERA 00354 PUNB0089420 1422 1422 Processed 29/02/2024 1099855840 BHARATI BEHERA UCO BANK(607066)
11 BANARPAL OR-21-008-011-002/11201
(KANDASAR) 		2421008000NRG24241120230622180 29/11/2023 KABITA BEHERA 2421008WL065494 KABITA BEHERA 00354 PUNB0089420 1422 1422 Processed 29/02/2024 1099855832 KABITA BEHERA UCO BANK(607066)
12 BANARPAL OR-21-008-011-002/11207
(KANDASAR) 		2421008000NRG24241120230622181 29/11/2023 TIRUTHABASI BHOI 2421008WL065494 TIRUTHABASI BHOI 00354 PUNB0089420 1422 1422 Processed 01/03/2024 1099855833 RUMI BHOI PUNJAB NATIONAL BANK(508568)
13 BANARPAL OR-21-008-011-002/11242
(KANDASAR) 		2421008000NRG24241120230622183 29/11/2023 NARESH BEHERA 2421008WL065494 NARESH BEHERA 00354 PUNB0089420 948 948 Processed 01/03/2024 1099855830 NARESH BEHERA S/O-PURNA CH PUNJAB NATIONAL BANK(508568)
14 BANARPAL OR-21-008-011-002/11258
(KANDASAR) 		2421008000NRG24241120230622184 29/11/2023 ANJANA BEHERA 2421008WL065494 ANJANA BEHERA 00354 PUNB0089420 1422 1422 Processed 01/03/2024 1099855834 MRS ANJANA BEHERA STATE BANK OF INDIA(508548)
15 BANARPAL OR-21-008-011-002/11278
(KANDASAR) 		2421008000NRG24241120230622185 29/11/2023 KESHAB SAHU 2421008WL065494 KESHAB SAHU 00354 PUNB0089420 1422 1422 Processed 01/03/2024 1099855828 KESHAB SAHU S/O-SONU SAH PUNJAB NATIONAL BANK(508568)
16 BANARPAL OR-21-008-011-002/11361
(KANDASAR) 		2421008000NRG24241120230622189 29/11/2023 HEMANTA KUMAR SAHU 2421008WL065494 HEMANTA KUMAR SAHU 00354 PUNB0089420 1422 1422 Processed 29/02/2024 1099855831 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANARPAL OR-21-008-011-002/11376
(KANDASAR) 		2421008000NRG24241120230622190 29/11/2023 ANJALI SAHU 2421008WL065494 ANJALI SAHU 00354 PUNB0089420 1422 1422 Processed 01/03/2024 1099855863 ANJALI SAHU PUNJAB NATIONAL BANK(508568)
18 BANARPAL OR-21-008-011-002/38982
(KANDASAR) 		2421008000NRG24241120230621818 29/11/2023 sabita bhoi 2421008WL065460 sabita bhoi 00354 PUNB0089420 1659 1659 Processed 01/03/2024 1099855843 SABITA BHOI PUNJAB NATIONAL BANK(508568)
19 BANARPAL OR-21-008-011-002/38988
(KANDASAR) 		2421008000NRG24241120230621816 29/11/2023 KOKILA BHOI 2421008WL065458 KOKILA BHOI 00354 PUNB0089420 1659 1659 Processed 01/03/2024 1099855846 KOKILA BHOI PUNJAB NATIONAL BANK(508568)
20 BANARPAL OR-21-008-011-002/390193
(KANDASAR) 		2421008000NRG24241120230622192 29/11/2023 SUCHITRA BEHERA 2421008WL065494 SUCHITRA BEHERA 00354 PUNB0089420 1422 1422 Processed 01/03/2024 1099855836 SUCHITRA BEHERA PUNJAB NATIONAL BANK(508568)
21 BANARPAL OR-21-008-011-002/390196
(KANDASAR) 		2421008000NRG24241120230622193 29/11/2023 LAXMAN SAHU 2421008WL065494 LAXMAN SAHU 00354 PUNB0089420 1422 1422 Processed 01/03/2024 1099855837 LAXMAN SAHU PUNJAB NATIONAL BANK(508568)
22 BANARPAL OR-21-008-011-002/39112
(KANDASAR) 		2421008000NRG24241120230622197 29/11/2023 BALARAM BEHERA 2421008WL065494 BALARAM BEHERA 00354 PUNB0089420 1422 1422 Processed 29/02/2024 1099855847 BALARAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANARPAL OR-21-008-011-002/39112
(KANDASAR) 		2421008000NRG24241120230622198 29/11/2023 REKHA BEHERA 2421008WL065494 REKHA BEHERA 00354 PUNB0089420 1422 1422 Processed 29/02/2024 1099855842 REKHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANARPAL OR-21-008-011-002/39115
(KANDASAR) 		2421008000NRG24241120230622200 29/11/2023 SUKANTI BEHERA 2421008WL065494 SUKANTI BEHERA 00354 PUNB0089420 1422 1422 Processed 29/02/2024 1099855841 SUKANTI BEHERA UCO BANK(607066)
SubTotal 27966 27966
25 BANARPAL OR-21-008-011-001/11681
(KANDASAR) 		2421008000NRG24281120230631706 29/11/2023 NAGEN PRADHAN 2421008WL067021 NAGEN PRADHAN 00415 SBIN0008279 1422 1422 Processed 01/03/2024 1099855849 MR NAGEN PRADHAN STATE BANK OF INDIA(508548)
26 BANARPAL OR-21-008-011-001/390199
(KANDASAR) 		2421008000NRG24281120230631707 29/11/2023 JAGANNATH SAHU 2421008WL067021 JAGANNATH SAHU 00415 SBIN0008279 1422 1422 Processed 29/02/2024 1099855848 JAGANNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANARPAL OR-21-008-011-001/390202
(KANDASAR) 		2421008000NRG24281120230631711 29/11/2023 CHHABI SAHU 2421008WL067021 CHHABI SAHU 00415 SBIN0008279 711 711 Processed 29/02/2024 1099855864 CHHABI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANARPAL OR-21-008-011-001/390202
(KANDASAR) 		2421008000NRG24281120230631710 29/11/2023 PHULA SAHU 2421008WL067021 PHULA SAHU 00415 SBIN0008279 1422 1422 Processed 01/03/2024 1099855860 MRS PHULA SAHU STATE BANK OF INDIA(508548)
29 BANARPAL OR-21-008-011-001/390204
(KANDASAR) 		2421008000NRG24281120230631712 29/11/2023 SACHIDANANDA SAHU 2421008WL067021 SACHIDANANDA SAHU 00415 SBIN0008279 948 948 Processed 01/03/2024 1099855851 MR SACHIDANANDA SAHU STATE BANK OF INDIA(508548)
30 BANARPAL OR-21-008-011-001/390221
(KANDASAR) 		2421008000NRG24281120230631716 29/11/2023 BIKASH KUMAR SAHU 2421008WL067021 BIKASH KUMAR SAHU 00415 SBIN0008279 1422 1422 Processed 01/03/2024 1099855852 BIKASH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
31 BANARPAL OR-21-008-011-001/390269
(KANDASAR) 		2421008000NRG24281120230631721 29/11/2023 ANIRUDHA MAHALIK 2421008WL067021 ANIRUDHA MAHALIK 00415 SBIN0008279 1185 1185 Processed 01/03/2024 1099855856 MR ANIRUDHA MAHALIK STATE BANK OF INDIA(508548)
32 BANARPAL OR-21-008-011-001/390270
(KANDASAR) 		2421008000NRG24281120230631722 29/11/2023 Krushna Chandra Behera 2421008WL067021 Krushna Chandra Behera 00415 SBIN0008279 711 711 Processed 01/03/2024 1099855857 KRUSHNA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
33 BANARPAL OR-21-008-011-002/11222
(KANDASAR) 		2421008000NRG24241120230622182 29/11/2023 KESHAB BEHERA 2421008WL065494 KESHAB BEHERA 00415 SBIN0008279 1422 1422 Processed 01/03/2024 1099855850 MR KESHABA BEHERA STATE BANK OF INDIA(508548)
34 BANARPAL OR-21-008-011-002/11343
(KANDASAR) 		2421008000NRG24241120230622188 29/11/2023 SANTOSH SAHU 2421008WL065494 SANTOSH SAHU 00415 SBIN0008279 1422 1422 Processed 01/03/2024 1099855854 SANTOSH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
35 BANARPAL OR-21-008-011-002/390246
(KANDASAR) 		2421008000NRG24241120230622194 29/11/2023 BISWAJIT BEHERA 2421008WL065494 BISWAJIT BEHERA 00415 SBIN0008279 1422 1422 Processed 29/02/2024 1099855855 BISWAJIT BEHERA UCO BANK(607066)
36 BANARPAL OR-21-008-011-002/39115
(KANDASAR) 		2421008000NRG24241120230622199 29/11/2023 BIRABAR BEHERA 2421008WL065494 BIRABAR BEHERA 00415 SBIN0008279 1422 1422 Processed 01/03/2024 1099855862 MR BIRABARA BEHERA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
37 BANARPAL OR-21-008-011-002/39061
(KANDASAR) 		2421008000NRG24241120230622195 29/11/2023 PANCHUNATH SAHU 2421008WL065494 PANCHUNATH SAHU 00415 SBIN0013606 1422 1422 Processed 01/03/2024 1099855853 PANCHUNATH SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
38 BANARPAL OR-21-008-011-001/390294
(KANDASAR) 		2421008000NRG24281120230631723 29/11/2023 LALIT MAHALIK 2421008WL067021 LALIT MAHALIK 00468 UBIN0566519 948 948 Processed 01/03/2024 1099855859 LALIT MAHALIK CANARA BANK(508532)
SubTotal 948 948
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_291123APB_FTO_821291 FEDERAL BANK FDRL0002022 ANGUL 711
2 BANARPAL OR2421008011_291123APB_FTO_821291 Indian Overseas Bank IOBA0001163 NALCONAGAR 1422
3 BANARPAL OR2421008011_291123APB_FTO_821291 NEELACHAL GRAMYA BANK IOBA0NGB001 AIDA BRANCH-DHENKANAL 2844
4 BANARPAL OR2421008011_291123APB_FTO_821291 Punjab National Bank PUNB0089420 Kulad 27966
5 BANARPAL OR2421008011_291123APB_FTO_821291 State Bank of India SBIN0008279 KANDSAR 14931
6 BANARPAL OR2421008011_291123APB_FTO_821291 State Bank of India SBIN0013606 BANARPAL 1422
7 BANARPAL OR2421008011_291123APB_FTO_821291 Union Bank of India UBIN0566519 TURANAGA 948

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