Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:50:43 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_250523APB_FTO_156735
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-21-008-025-004/13936
(TULASIPAL) 		2421008000NRG24240520230099719 25/05/2023 KAMALA NAIK 2421008WL004919 KAMALA NAIK 00127 FDRL0002270 1422 1422 Processed 30/05/2023 1944632033 MRS KAMALA NAIK STATE BANK OF INDIA(508548)
2 BANARPAL OR-21-008-025-004/204
(TULASIPAL) 		2421008000NRG24240520230099724 25/05/2023 SWARNAMAYEE SAHU 2421008WL004919 SWARNAMAYEE SAHU 00127 FDRL0002270 1422 1422 Processed 30/05/2023 1944632034 SWARNAMAYEE SAHU UCO BANK(607066)
3 BANARPAL OR-21-008-025-004/2253
(TULASIPAL) 		2421008000NRG24240520230099725 25/05/2023 GOPINATH BISWAL 2421008WL004919 GOPINATH BISWAL 00127 FDRL0002270 1422 1422 Processed 30/05/2023 1944632047 GOPINATH BISWAL FEDERAL BANK(607165)
4 BANARPAL OR-21-008-025-004/2255
(TULASIPAL) 		2421008000NRG24240520230099726 25/05/2023 DIPTIMAYEE JENA 2421008WL004919 DIPTIMAYEE JENA 00127 FDRL0002270 1422 1422 Processed 30/05/2023 1944632048 DIPTIMAYI JENA FEDERAL BANK(607165)
5 BANARPAL OR-21-008-025-004/309990128
(TULASIPAL) 		2421008000NRG24240520230099729 25/05/2023 AKHIL SAHU 2421008WL004919 AKHIL SAHU 00127 FDRL0002270 1422 1422 Processed 30/05/2023 1944632035 AKHIL SAHU FEDERAL BANK(607165)
6 BANARPAL OR-21-008-025-004/309990307
(TULASIPAL) 		2421008000NRG24240520230099700 25/05/2023 DULANA PARIDA 2421008WL004918 DULANA PARIDA 00127 FDRL0002270 948 948 Processed 30/05/2023 1944632046 MRS DULA PARIDA STATE BANK OF INDIA(508548)
7 BANARPAL OR-21-008-025-004/309990317
(TULASIPAL) 		2421008000NRG24240520230099701 25/05/2023 NAMITA BARIK 2421008WL004918 NAMITA BARIK 00127 FDRL0002270 948 948 Processed 30/05/2023 1944632036 NAMITA BARIK UCO BANK(607066)
8 BANARPAL OR-21-008-025-004/99936
(TULASIPAL) 		2421008000NRG24240520230099733 25/05/2023 AMIYA KUMAR SAHU 2421008WL004919 AMIYA KUMAR SAHU 00127 FDRL0002270 1422 1422 Processed 30/05/2023 1944632032 SANTILATA SAHU FEDERAL BANK(607165)
SubTotal 10428 10428
9 BANARPAL OR-21-008-025-004/309990326
(TULASIPAL) 		2421008000NRG24240520230099709 25/05/2023 PRATIMA BEHERA 2421008WL004918 PRATIMA BEHERA 00354 PUNB0089420 948 948 Processed 30/05/2023 1944632025 PRATIMA BEHERA PUNJAB NATIONAL BANK(508568)
10 BANARPAL OR-21-008-025-004/309990333
(TULASIPAL) 		2421008000NRG24240520230099713 25/05/2023 SABITRI PARIDA 2421008WL004918 SABITRI PARIDA 00354 PUNB0089420 948 948 Processed 30/05/2023 1944632026 SABITRI PARIDA FEDERAL BANK(607165)
SubTotal 1896 1896
11 BANARPAL OR-21-008-025-003/309902589
(TULASIPAL) 		2421008000NRG24240520230099716 25/05/2023 MANOJ KUMAR SAHU 2421008WL004919 MANOJ KUMAR SAHU 00415 SBIN0007007 1422 1422 Processed 30/05/2023 1944632037 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 BANARPAL OR-21-008-025-004/14159
(TULASIPAL) 		2421008000NRG24240520230099721 25/05/2023 RITA BISWAL 2421008WL004919 RITA BISWAL 00415 SBIN0008279 1422 1422 Processed 30/05/2023 1944632041 MRS RITA BISWAL STATE BANK OF INDIA(508548)
13 BANARPAL OR-21-008-025-004/14174
(TULASIPAL) 		2421008000NRG24240520230099722 25/05/2023 Mr SUMANTA KUMAR BISWAL 2421008WL004919 Mr SUMANTA KUMAR BISWAL 00415 SBIN0008279 1422 1422 Processed 30/05/2023 1944632045 MR SUMANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
14 BANARPAL OR-21-008-025-004/309990258
(TULASIPAL) 		2421008000NRG24240520230099696 25/05/2023 JYOTIMAYEE BEHERA 2421008WL004918 JYOTIMAYEE BEHERA 00415 SBIN0008279 948 948 Processed 30/05/2023 1944632042 MRS JYOTIRMAYEE BEHERA STATE BANK OF INDIA(508548)
15 BANARPAL OR-21-008-025-004/309990329
(TULASIPAL) 		2421008000NRG24240520230099710 25/05/2023 KABITA PARIDA 2421008WL004918 KABITA PARIDA 00415 SBIN0008279 948 948 Processed 30/05/2023 1944632038 MR KABITA PARIDA STATE BANK OF INDIA(508548)
16 BANARPAL OR-21-008-025-004/309990330
(TULASIPAL) 		2421008000NRG24240520230099711 25/05/2023 MAHARGE BEHERA 2421008WL004918 MAHARGE BEHERA 00415 SBIN0008279 948 948 Processed 30/05/2023 1944632040 MRS MAHARGE BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
17 BANARPAL OR-21-008-025-003/309902591
(TULASIPAL) 		2421008000NRG24240520230099717 25/05/2023 SANDIP KUMAR SAHU 2421008WL004919 SANDIP KUMAR SAHU 00415 SBIN0013606 1422 1422 Processed 30/05/2023 1944632049 SANDIP KUMAR SAHU STATE BANK OF INDIA(508548)
18 BANARPAL OR-21-008-025-004/10109
(TULASIPAL) 		2421008000NRG24240520230099718 25/05/2023 LATA NAIK 2421008WL004919 LATA NAIK 00415 SBIN0013606 1422 1422 Processed 30/05/2023 1944632039 MISS LATA NAIK STATE BANK OF INDIA(508548)
19 BANARPAL OR-21-008-025-004/309990114
(TULASIPAL) 		2421008000NRG24240520230099728 25/05/2023 DUSMANTA SAHU 2421008WL004919 DUSMANTA SAHU 00415 SBIN0013606 1422 1422 Processed 30/05/2023 1944632050 MR DUSHMANTA SAHU STATE BANK OF INDIA(508548)
20 BANARPAL OR-21-008-025-004/309990177
(TULASIPAL) 		2421008000NRG24240520230099730 25/05/2023 CHIDANANDA SAHU 2421008WL004919 CHIDANANDA SAHU 00415 SBIN0013606 1422 1422 Processed 30/05/2023 1944632044 CHIDANANDA SAHU FEDERAL BANK(607165)
21 BANARPAL OR-21-008-025-004/309990205
(TULASIPAL) 		2421008000NRG24240520230099731 25/05/2023 RABI BISWAL 2421008WL004919 RABI BISWAL 00415 SBIN0013606 1422 1422 Processed 30/05/2023 1944632043 MR RABI BISWAL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
22 BANARPAL OR-21-008-025-004/14159
(TULASIPAL) 		2421008000NRG24240520230099720 25/05/2023 PABITRA BISWAL 2421008WL004919 PABITRA BISWAL 00462 UCBA0000983 1422 1422 Processed 30/05/2023 1944632051 PABITRA BISWAL UCO BANK(607066)
23 BANARPAL OR-21-008-025-004/309990318
(TULASIPAL) 		2421008000NRG24240520230099702 25/05/2023 PALLABI PARIDA 2421008WL004918 PALLABI PARIDA 00462 UCBA0000983 948 948 Processed 30/05/2023 1944632029 PALLABI PARIDA UNION BANK OF INDIA(508500)
24 BANARPAL OR-21-008-025-004/309990320
(TULASIPAL) 		2421008000NRG24240520230099704 25/05/2023 RASMITA PARIDA 2421008WL004918 RASMITA PARIDA 00462 UCBA0000983 948 948 Processed 30/05/2023 1944632028 MRS RASMITA PARIDA STATE BANK OF INDIA(508548)
25 BANARPAL OR-21-008-025-004/309990321
(TULASIPAL) 		2421008000NRG24240520230099705 25/05/2023 NILIMA PARIDA 2421008WL004918 NILIMA PARIDA 00462 UCBA0000983 948 948 Processed 30/05/2023 1944632027 MRS NILIMA PARIDA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
26 BANARPAL OR-21-008-025-004/309990111
(TULASIPAL) 		2421008000NRG24240520230099727 25/05/2023 GIRISH KU. BISWAL 2421008WL004919 GIRISH KU. BISWAL 00462 UCBA0001387 1422 1422 Processed 30/05/2023 1944632030 GIRISH KU BISWAL UCO BANK(607066)
27 BANARPAL OR-21-008-025-004/309990259
(TULASIPAL) 		2421008000NRG24240520230099697 25/05/2023 SASMITA BEHERA 2421008WL004918 SASMITA BEHERA 00462 UCBA0001387 948 948 Processed 30/05/2023 1944632031 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_250523APB_FTO_156735 FEDERAL BANK FDRL0002270 TULASIPAL 10428
2 BANARPAL OR2421008025_250523APB_FTO_156735 Punjab National Bank PUNB0089420 Kulad 1896
3 BANARPAL OR2421008025_250523APB_FTO_156735 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1422
4 BANARPAL OR2421008025_250523APB_FTO_156735 State Bank of India SBIN0008279 KANDSAR 5688
5 BANARPAL OR2421008025_250523APB_FTO_156735 State Bank of India SBIN0013606 BANARPAL 7110
6 BANARPAL OR2421008025_250523APB_FTO_156735 UCO Bank UCBA0000983 BANARPAL 4266
7 BANARPAL OR2421008025_250523APB_FTO_156735 UCO Bank UCBA0001387 BALARAMPRASAD 2370

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