Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:42:27 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_310523APB_FTO_176296
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-21-008-011-001/390174
(KANDASAR) 		2421008000NRG24290520230116132 31/05/2023 GOBINDA SAHU 2421008WL005644 GOBINDA SAHU 00048 BKID0005560 1185 1185 Processed 10/06/2023 2398067143 GOBINDA SAHU BANK OF INDIA(508505)
SubTotal 1185 1185
2 BANARPAL OR-21-008-011-001/390289
(KANDASAR) 		2421008000NRG24290520230116139 31/05/2023 SATYANANDA GOCHHAYAT 2421008WL005644 SATYANANDA GOCHHAYAT 00177 IOBA0001163 1185 1185 Processed 10/06/2023 2398067135 MR SATYA NANDA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BANARPAL OR-21-008-011-001/390289
(KANDASAR) 		2421008000NRG24290520230116140 31/05/2023 SUNI GOCHHAYAT 2421008WL005644 SUNI GOCHHAYAT 00354 PUNB0089420 1185 1185 Processed 10/06/2023 2398067134 SUNI GOCHHAYAT W/O SATYANANDA GOCHHAYAT PUNJAB NATIONAL BANK(508568)
4 BANARPAL OR-21-008-011-001/39114
(KANDASAR) 		2421008000NRG24290520230116144 31/05/2023 Nilendri Gadnayak 2421008WL005644 Nilendri Gadnayak 00354 PUNB0089420 1185 1185 Processed 10/06/2023 2398067146 MRS NILENDRI GADANAYAK STATE BANK OF INDIA(508548)
5 BANARPAL OR-21-008-011-002/11160
(KANDASAR) 		2421008000NRG24290520230116146 31/05/2023 SOBHAGINI BISWAL 2421008WL005644 SOBHAGINI BISWAL 00354 PUNB0089420 1185 1185 Processed 10/06/2023 2398067133 SOBHAGINI BISWAL UCO BANK(607066)
SubTotal 3555 3555
6 BANARPAL OR-21-008-011-001/390226
(KANDASAR) 		2421008000NRG24290520230116133 31/05/2023 BELAL SEN BHADURY 2421008WL005644 BELAL SEN BHADURY 00415 SBIN0008279 1185 1185 Processed 10/06/2023 2398067138 BELAL SEN BHADURY AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANARPAL OR-21-008-011-001/390229
(KANDASAR) 		2421008000NRG24290520230116134 31/05/2023 KAMAL LOCHAN NAYAK 2421008WL005644 KAMAL LOCHAN NAYAK 00415 SBIN0008279 1185 1185 Processed 10/06/2023 2398067139 KAMAL LOCHAN NAYAK IDBI BANK(607095)
8 BANARPAL OR-21-008-011-001/390231
(KANDASAR) 		2421008000NRG24290520230116135 31/05/2023 INDRAMANI SAHU 2421008WL005644 INDRAMANI SAHU 00415 SBIN0008279 1185 1185 Processed 10/06/2023 2398067137 INDRAMANI SAHU PUNJAB NATIONAL BANK(508568)
9 BANARPAL OR-21-008-011-001/390233
(KANDASAR) 		2421008000NRG24290520230116136 31/05/2023 RANJIT BEHERA 2421008WL005644 RANJIT BEHERA 00415 SBIN0008279 1185 1185 Processed 10/06/2023 2398067141 RANJIT BEHERA HDFC BANK LTD(607152)
10 BANARPAL OR-21-008-011-001/390234
(KANDASAR) 		2421008000NRG24290520230116137 31/05/2023 RANJULATA BARIK 2421008WL005644 RANJULATA BARIK 00415 SBIN0008279 1185 1185 Processed 10/06/2023 2398067145 MRS RANJULATA BARIK STATE BANK OF INDIA(508548)
11 BANARPAL OR-21-008-011-001/390241
(KANDASAR) 		2421008000NRG24290520230116138 31/05/2023 SAROJINI BARIK 2421008WL005644 SAROJINI BARIK 00415 SBIN0008279 1185 1185 Processed 10/06/2023 2398067140 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
12 BANARPAL OR-21-008-011-001/390293
(KANDASAR) 		2421008000NRG24290520230116141 31/05/2023 SULABHA SAHU 2421008WL005644 SULABHA SAHU 00415 SBIN0008279 1185 1185 Processed 10/06/2023 2398067142 MR SULABHA SAHU STATE BANK OF INDIA(508548)
SubTotal 8295 8295
13 BANARPAL OR-21-008-011-002/11160
(KANDASAR) 		2421008000NRG24290520230116145 31/05/2023 SRIMUKHA BISWAL 2421008WL005644 SRIMUKHA BISWAL 00462 UCBA0001387 1185 1185 Processed 10/06/2023 2398067136 SRIMUKHA BISWAL UCO BANK(607066)
SubTotal 1185 1185
14 BANARPAL OR-21-008-011-001/390294
(KANDASAR) 		2421008000NRG24290520230116142 31/05/2023 LALIT MAHALIK 2421008WL005644 LALIT MAHALIK 00468 UBIN0566519 1185 1185 Processed 10/06/2023 2398067144 LALIT MAHALIK CANARA BANK(508532)
SubTotal 1185 1185
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_310523APB_FTO_176296 Bank of India BKID0005560 ANGUL 1185
2 BANARPAL OR2421008011_310523APB_FTO_176296 Indian Overseas Bank IOBA0001163 NALCONAGAR 1185
3 BANARPAL OR2421008011_310523APB_FTO_176296 Punjab National Bank PUNB0089420 Kulad 3555
4 BANARPAL OR2421008011_310523APB_FTO_176296 State Bank of India SBIN0008279 KANDSAR 8295
5 BANARPAL OR2421008011_310523APB_FTO_176296 UCO Bank UCBA0001387 BALARAMPRASAD 1185
6 BANARPAL OR2421008011_310523APB_FTO_176296 Union Bank of India UBIN0566519 TURANAGA 1185

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