Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:41:50 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_070723FTO_319849
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-21-008-011-001/390304
(KANDASAR) 		2421008000NRG24050720230292219 07/07/2023 Gopal gochhayat 2421008WL014026 Gopal gochhayat 00177 IOBA0001163 948 948 Processed 30/08/2023 4962331120 Gopal gochhayat ()
SubTotal 948 948
2 BANARPAL OR-21-008-011-001/11651
(KANDASAR) 		2421008000NRG24010720230280156 07/07/2023 BIRUTI BHUSAN BARIK 2421008WL013303 BIRUTI BHUSAN BARIK 00354 PUNB0089420 948 948 Processed 30/08/2023 4962331119 BIRUTI BHUSAN BARIK ()
3 BANARPAL OR-21-008-011-001/390307
(KANDASAR) 		2421008000NRG24010720230280172 07/07/2023 MAMITA MUDULI 2421008WL013303 MAMITA MUDULI 00354 PUNB0089420 948 948 Processed 30/08/2023 4962331117 MAMITA MUDULI ()
4 BANARPAL OR-21-008-011-002/11234
(KANDASAR) 		2421008000NRG24040720230288726 07/07/2023 SAROJINI SAHU 2421008WL013834 SAROJINI SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4962331128 SAROJINI SAHU ()
5 BANARPAL OR-21-008-011-002/11250
(KANDASAR) 		2421008000NRG24040720230288732 07/07/2023 SUKADEV BEHERA 2421008WL013834 SUKADEV BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4962331118 SUKADEV BEHERA ()
6 BANARPAL OR-21-008-011-002/11312
(KANDASAR) 		2421008000NRG24040720230288740 07/07/2023 BABULI SAHU 2421008WL013834 BABULI SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4962331122 BABULI SAHU ()
7 BANARPAL OR-21-008-011-002/11317
(KANDASAR) 		2421008000NRG24040720230288742 07/07/2023 SUSIL SAHU 2421008WL013834 SUSIL SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4962331121 SUSIL SAHU ()
8 BANARPAL OR-21-008-011-002/11319
(KANDASAR) 		2421008000NRG24040720230288744 07/07/2023 PRAMILA SAHU 2421008WL013834 PRAMILA SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4962331115 PRAMILA SAHU ()
9 BANARPAL OR-21-008-011-002/11376
(KANDASAR) 		2421008000NRG24040720230288747 07/07/2023 ANJALI SAHU 2421008WL013834 ANJALI SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4962331129 ANJALI SAHU ()
10 BANARPAL OR-21-008-011-002/390122
(KANDASAR) 		2421008000NRG24040720230288751 07/07/2023 ranjita sahu 2421008WL013834 ranjita sahu 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4962331124 ranjita sahu ()
11 BANARPAL OR-21-008-011-002/390134
(KANDASAR) 		2421008000NRG24040720230288755 07/07/2023 LALITA SAHU 2421008WL013834 LALITA SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4962331116 LALITA SAHU ()
12 BANARPAL OR-21-008-011-002/390137
(KANDASAR) 		2421008000NRG24040720230288756 07/07/2023 GUNJARI SAHU 2421008WL013834 GUNJARI SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4962331114 GUNJARI SAHU ()
13 BANARPAL OR-21-008-011-002/390191
(KANDASAR) 		2421008000NRG24040720230288757 07/07/2023 LITU BEHERA 2421008WL013834 LITU BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4962331123 LITU BEHERA ()
14 BANARPAL OR-21-008-011-002/390238
(KANDASAR) 		2421008000NRG24040720230288765 07/07/2023 Subash behera 2421008WL013834 Subash behera 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4962331125 Subash behera ()
15 BANARPAL OR-21-008-011-002/39061
(KANDASAR) 		2421008000NRG24040720230288772 07/07/2023 MINATI SAHU 2421008WL013834 MINATI SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4962331126 MINATI SAHU ()
16 BANARPAL OR-21-008-011-002/39112
(KANDASAR) 		2421008000NRG24040720230288774 07/07/2023 BALARAM BEHERA 2421008WL013834 BALARAM BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4962331127 BALARAM BEHERA ()
SubTotal 23463 23463
17 BANARPAL OR-21-008-011-001/390305
(KANDASAR) 		2421008000NRG24010720230280169 07/07/2023 SANTANU SAHOO 2421008WL013303 SANTANU SAHOO 00415 SBIN0008279 948 948 Processed 30/08/2023 4962331132 MR SANTANU SAHOO ()
18 BANARPAL OR-21-008-011-001/390306
(KANDASAR) 		2421008000NRG24010720230280170 07/07/2023 ATHANI PRADHAN 2421008WL013303 ATHANI PRADHAN 00415 SBIN0008279 948 948 Processed 30/08/2023 4962331131 MRS ATHANI PRADHAN ()
19 BANARPAL OR-21-008-011-001/390307
(KANDASAR) 		2421008000NRG24010720230280171 07/07/2023 SAJAY MUDULI 2421008WL013303 SAJAY MUDULI 00415 SBIN0008279 948 948 Processed 30/08/2023 4962331130 MR SANJAYA MUDULI ()
20 BANARPAL OR-21-008-011-001/39114
(KANDASAR) 		2421008000NRG24010720230280175 07/07/2023 Patitapaban Garnayak 2421008WL013303 Patitapaban Garnayak 00415 SBIN0008279 948 948 Processed 30/08/2023 4962331134 MR PATITAPABAN GARNAYAK ()
SubTotal 3792 3792
21 BANARPAL OR-21-008-011-002/11250
(KANDASAR) 		2421008000NRG24040720230288733 07/07/2023 SULOCHANA BEHERA 2421008WL013834 SULOCHANA BEHERA 00462 UCBA0003152 1659 1659 Processed 30/08/2023 4962331133 SULOCHANA BEHERA ()
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_070723FTO_319849 Indian Overseas Bank IOBA0001163 NALCONAGAR 948
2 BANARPAL OR2421008011_070723FTO_319849 Punjab National Bank PUNB0089420 Kulad 23463
3 BANARPAL OR2421008011_070723FTO_319849 State Bank of India SBIN0008279 KANDSAR 3792
4 BANARPAL OR2421008011_070723FTO_319849 UCO Bank UCBA0003152 AMALAPADA 1659

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