Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_110823APB_FTO_443058
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-21-008-012-001/3099002847
(KANJARA) 		2421008000NRG24110820230389431 11/08/2023 GAYACHANDA PRADHAN 2421008WL020780 GAYACHANDA PRADHAN 00045 BARB0ANGULX 1185 1185 Processed 30/08/2023 4973995726 GAYACHANDA PRADHAN BANK OF BARODA(606985)
2 BANARPAL OR-21-008-012-001/3099002847
(KANJARA) 		2421008000NRG24110820230389432 11/08/2023 USHARANI PRADHAN 2421008WL020780 USHARANI PRADHAN 00045 BARB0ANGULX 1185 1185 Processed 30/08/2023 4973995725 USHARANI PRADHAN BANK OF BARODA(606985)
SubTotal 2370 2370
3 BANARPAL OR-21-008-012-001/3099002848
(KANJARA) 		2421008000NRG24110820230389433 11/08/2023 MAYADHAR PRADHAN 2421008WL020780 MAYADHAR PRADHAN 00045 BARB0BADKER 1185 1185 Processed 30/08/2023 4973995733 MAYADHAR PRADHAN BANK OF BARODA(606985)
SubTotal 1185 1185
4 BANARPAL OR-21-008-012-001/3099002832
(KANJARA) 		2421008000NRG24110820230389424 11/08/2023 SUKANTI NAIK 2421008WL020780 SUKANTI NAIK 00177 IOBA0000965 1185 1185 Processed 30/08/2023 4973995723 SUKANTI NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
5 BANARPAL OR-21-008-012-003/309902771
(KANJARA) 		2421008000NRG24110820230389437 11/08/2023 ARUN PRADHAN 2421008WL020780 ARUN PRADHAN 00415 SBIN0000007 1185 1185 Processed 30/08/2023 4973995732 MR ARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 BANARPAL OR-21-008-012-001/3099002838
(KANJARA) 		2421008000NRG24110820230389428 11/08/2023 SUJATA SAHU 2421008WL020780 SUJATA SAHU 00462 UCBA0003152 1185 1185 Processed 30/08/2023 4973995727 SUJATA SAHU UCO BANK(607066)
7 BANARPAL OR-21-008-012-001/3099002881
(KANJARA) 		2421008000NRG24110820230389390 11/08/2023 RANJULATA SAHU 2421008WL020765 RANJULATA SAHU 00462 UCBA0003152 1659 1659 Processed 30/08/2023 4973995729 RANJULATA SAHU UCO BANK(607066)
8 BANARPAL OR-21-008-012-001/3099002881
(KANJARA) 		2421008000NRG24110820230389392 11/08/2023 RANJULATA SAHU 2421008WL020765 RANJULATA SAHU 00462 UCBA0003152 1659 1659 Processed 30/08/2023 4973995728 RANJULATA SAHU UCO BANK(607066)
9 BANARPAL OR-21-008-012-006/309902743
(KANJARA) 		2421008000NRG24110820230389386 11/08/2023 BANDHU SAHU 2421008WL020764 BANDHU SAHU 00462 UCBA0003152 1659 1659 Processed 30/08/2023 4973995731 BANDHU SAHU UCO BANK(607066)
10 BANARPAL OR-21-008-012-006/309902743
(KANJARA) 		2421008000NRG24110820230389388 11/08/2023 BANDHU SAHU 2421008WL020764 BANDHU SAHU 00462 UCBA0003152 1659 1659 Processed 30/08/2023 4973995730 BANDHU SAHU UCO BANK(607066)
SubTotal 7821 7821
11 BANARPAL OR-21-008-012-001/3099002832
(KANJARA) 		2421008000NRG24110820230389423 11/08/2023 TRIPUR CHARAN NAIK 2421008WL020780 TRIPUR CHARAN NAIK 00468 UBIN0914339 1185 1185 Processed 30/08/2023 4973995724 TRIPUR CHARAN NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
12 BANARPAL OR-21-008-012-001/3099002837
(KANJARA) 		2421008000NRG24110820230389425 11/08/2023 BHAGIRATHI SAHU 2421008WL020780 BHAGIRATHI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973995710 BHAGIRATHI SAHU ODISHA GRAMYA BANK(607060)
13 BANARPAL OR-21-008-012-001/3099002837
(KANJARA) 		2421008000NRG24110820230389426 11/08/2023 JAMINI SAHU 2421008WL020780 JAMINI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973995719 MRS JAMINI SAHU STATE BANK OF INDIA(508548)
14 BANARPAL OR-21-008-012-001/3099002838
(KANJARA) 		2421008000NRG24110820230389427 11/08/2023 MILU SAHU 2421008WL020780 MILU SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973995717 MILU SAHU ODISHA GRAMYA BANK(607060)
15 BANARPAL OR-21-008-012-001/3099002839
(KANJARA) 		2421008000NRG24110820230389429 11/08/2023 RASANANDA PRADHAN 2421008WL020780 RASANANDA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973995716 RASANANDA PRADHAN ODISHA GRAMYA BANK(607060)
16 BANARPAL OR-21-008-012-001/3099002839
(KANJARA) 		2421008000NRG24110820230389430 11/08/2023 RINA PRADHAN 2421008WL020780 RINA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973995720 RINA PRADHAN ODISHA GRAMYA BANK(607060)
17 BANARPAL OR-21-008-012-001/3099002873
(KANJARA) 		2421008000NRG24110820230389435 11/08/2023 LILA PRADHAN 2421008WL020780 LILA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973995718 LILA PRADHAN ODISHA GRAMYA BANK(607060)
18 BANARPAL OR-21-008-012-001/3099002874
(KANJARA) 		2421008000NRG24110820230389436 11/08/2023 SULOCHANA PRADHAN 2421008WL020780 SULOCHANA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973995715 SULOCHANA PRADHAN ODISHA GRAMYA BANK(607060)
19 BANARPAL OR-21-008-012-001/3099002881
(KANJARA) 		2421008000NRG24110820230389393 11/08/2023 PURUSOTTAM SAHU 2421008WL020765 PURUSOTTAM SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973995713 PURUSOTTAM SAHU ODISHA GRAMYA BANK(607060)
20 BANARPAL OR-21-008-012-001/3099002881
(KANJARA) 		2421008000NRG24110820230389391 11/08/2023 PURUSOTTAM SAHU 2421008WL020765 PURUSOTTAM SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973995712 PURUSOTTAM SAHU ODISHA GRAMYA BANK(607060)
21 BANARPAL OR-21-008-012-003/309902771
(KANJARA) 		2421008000NRG24110820230389438 11/08/2023 LIPI SAHU 2421008WL020780 LIPI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973995714 LIPI SAHU ODISHA GRAMYA BANK(607060)
22 BANARPAL OR-21-008-012-006/309902743
(KANJARA) 		2421008000NRG24110820230389389 11/08/2023 TUNI SAHU 2421008WL020764 TUNI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973995722 TUNI SAHOO KARNATAKA BANK LTD(607270)
23 BANARPAL OR-21-008-012-006/309902743
(KANJARA) 		2421008000NRG24110820230389387 11/08/2023 TUNI SAHU 2421008WL020764 TUNI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973995721 TUNI SAHOO KARNATAKA BANK LTD(607270)
24 BANARPAL OR-21-008-012-006/37306
(KANJARA) 		2421008000NRG24110820230389439 11/08/2023 PALAU PRADHAN 2421008WL020780 PALAU PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973995711 Mr. PALAU PRADHAN INDIAN BANK(607105)
SubTotal 17301 17301
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_110823APB_FTO_443058 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 2370
2 BANARPAL OR2421008026_110823APB_FTO_443058 Bank of Baroda BARB0BADKER BADAKERA 1185
3 BANARPAL OR2421008026_110823APB_FTO_443058 Indian Overseas Bank IOBA0000965 JARPADA 1185
4 BANARPAL OR2421008026_110823APB_FTO_443058 State Bank of India SBIN0000007 ANGUL 1185
5 BANARPAL OR2421008026_110823APB_FTO_443058 UCO Bank UCBA0003152 AMALAPADA 7821
6 BANARPAL OR2421008026_110823APB_FTO_443058 Union Bank of India UBIN0914339 ANUGUL 1185
7 BANARPAL OR2421008026_110823APB_FTO_443058 Odisha Gramya Bank IOBA0ROGB01 TUBEY 17301

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