Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:56 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KARADAGADIA
Fto No. : OR2421008013_170423APB_FTO_25016
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-21-008-013-001/7097
(KARADAGADIA) 		2421008000NRG24150420230002892 17/04/2023 RAKESH DAS 2421008WL000193 RAKESH DAS 00165 IBKL0000775 1659 1659 Processed 10/05/2023 1394469713 RAKESH DAS IDBI BANK(607095)
SubTotal 1659 1659
2 BANARPAL OR-21-008-013-001/6919
(KARADAGADIA) 		2421008000NRG24150420230002889 17/04/2023 RASMITA BEHERA 2421008WL000193 RASMITA BEHERA 00176 IDIB000A136 1659 1659 Processed 10/05/2023 1394469718 RASMITA BEHERA UCO BANK(607066)
SubTotal 1659 1659
3 BANARPAL OR-21-008-013-001/30990333
(KARADAGADIA) 		2421008000NRG24150420230002884 17/04/2023 MANU DEHURY 2421008WL000193 MANU DEHURY 00415 SBIN0000007 1659 1659 Processed 10/05/2023 1394469714 MANU DEHURY UNION BANK OF INDIA(508500)
4 BANARPAL OR-21-008-013-001/30990338
(KARADAGADIA) 		2421008000NRG24150420230002886 17/04/2023 BAIKUNTHA DEHURY 2421008WL000193 BAIKUNTHA DEHURY 00415 SBIN0000007 1659 1659 Processed 10/05/2023 1394469716 BAIKUNTHA DEHURY UNION BANK OF INDIA(508500)
5 BANARPAL OR-21-008-013-003/30990205
(KARADAGADIA) 		2421008000NRG24150420230002898 17/04/2023 GIRISH DAS 2421008WL000193 GIRISH DAS 00415 SBIN0000007 1659 1659 Processed 10/05/2023 1394469717 MR GIRISHA DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 BANARPAL OR-21-008-013-001/30990335
(KARADAGADIA) 		2421008000NRG24150420230002885 17/04/2023 SANGITA DEHURI 2421008WL000193 SANGITA DEHURI 00462 UCBA0000579 1659 1659 Processed 10/05/2023 1394469708 MRS SANGITA DEHURI STATE BANK OF INDIA(508548)
7 BANARPAL OR-21-008-013-001/6908
(KARADAGADIA) 		2421008000NRG24150420230002888 17/04/2023 MANAS DAS 2421008WL000193 MANAS DAS 00462 UCBA0000579 1659 1659 Processed 10/05/2023 1394469704 MANAS DAS BANK OF BARODA(606985)
8 BANARPAL OR-21-008-013-001/7016
(KARADAGADIA) 		2421008000NRG24150420230002890 17/04/2023 CHANCHALA DAS 2421008WL000193 CHANCHALA DAS 00462 UCBA0000579 1659 1659 Processed 10/05/2023 1394469709 CHANCHALA DAS UNION BANK OF INDIA(508500)
9 BANARPAL OR-21-008-013-001/7083
(KARADAGADIA) 		2421008000NRG24150420230002891 17/04/2023 GITANJALI DAS 2421008WL000193 GITANJALI DAS 00462 UCBA0000579 1659 1659 Processed 10/05/2023 1394469706 GITANJALI DAS UCO BANK(607066)
10 BANARPAL OR-21-008-013-001/7146
(KARADAGADIA) 		2421008000NRG24150420230002893 17/04/2023 MINATI DAS 2421008WL000193 MINATI DAS 00462 UCBA0000579 1659 1659 Processed 10/05/2023 1394469710 MINATI DAS UCO BANK(607066)
11 BANARPAL OR-21-008-013-001/7149
(KARADAGADIA) 		2421008000NRG24150420230002894 17/04/2023 SATYABHAMA DEHURY 2421008WL000193 SATYABHAMA DEHURY 00462 UCBA0000579 1659 1659 Processed 10/05/2023 1394469705 SATYABHAMA DEHURY UCO BANK(607066)
12 BANARPAL OR-21-008-013-001/7228
(KARADAGADIA) 		2421008000NRG24150420230002895 17/04/2023 SANDHYARANI DAS 2421008WL000193 SANDHYARANI DAS 00462 UCBA0000579 1659 1659 Processed 10/05/2023 1394469711 SANDHYARANI DAS IDBI BANK(607095)
13 BANARPAL OR-21-008-013-001/7236
(KARADAGADIA) 		2421008000NRG24150420230002896 17/04/2023 DAMAYANTI DAS 2421008WL000193 DAMAYANTI DAS 00462 UCBA0000579 1659 1659 Processed 10/05/2023 1394469707 DAMAYANTI DAS UCO BANK(607066)
SubTotal 13272 13272
14 BANARPAL OR-21-008-013-002/8142
(KARADAGADIA) 		2421008000NRG24150420230002897 17/04/2023 MR SUSHIL KHILAR 2421008WL000193 MR SUSHIL KHILAR 00468 UBIN0535885 1659 1659 Processed 10/05/2023 1394469712 SUSHIL KHILAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
15 BANARPAL OR-21-008-013-003/30990205
(KARADAGADIA) 		2421008000NRG24150420230002899 17/04/2023 NARMADA DAS 2421008WL000193 NARMADA DAS 00468 UBIN0819395 1659 1659 Processed 10/05/2023 1394469715 NARMADA DAS UCO BANK(607066)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008013_170423APB_FTO_25016 IDBI Bank IBKL0000775 ANGUL 1659
2 BANARPAL OR2421008013_170423APB_FTO_25016 Indian Bank IDIB000A136 ANGUL 1659
3 BANARPAL OR2421008013_170423APB_FTO_25016 State Bank of India SBIN0000007 ANGUL 4977
4 BANARPAL OR2421008013_170423APB_FTO_25016 UCO Bank UCBA0000579 ANGUL 13272
5 BANARPAL OR2421008013_170423APB_FTO_25016 Union Bank of India UBIN0535885 ANGUL 1659
6 BANARPAL OR2421008013_170423APB_FTO_25016 Union Bank of India UBIN0819395 KUMANDA 1659

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