Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:07:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_020523APB_FTO_69611
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-21-008-012-001/3099002815
(KANJARA) 		2421008000NRG24020520230034857 02/05/2023 CHINTAMANI PRADHAN 2421008WL001768 CHINTAMANI PRADHAN 00045 BARB0BADKER 1422 1422 Processed 12/05/2023 1491942271 CHINTAMANI PRADHAN BANK OF BARODA(606985)
2 BANARPAL OR-21-008-012-001/3099002815
(KANJARA) 		2421008000NRG24020520230034858 02/05/2023 CHINTAMANI PRADHAN 2421008WL001768 CHINTAMANI PRADHAN 00045 BARB0BADKER 1659 1659 Processed 12/05/2023 1491942272 CHINTAMANI PRADHAN BANK OF BARODA(606985)
3 BANARPAL OR-21-008-012-001/3099002865
(KANJARA) 		2421008000NRG24020520230034859 02/05/2023 ANITA SAHU 2421008WL001768 ANITA SAHU 00045 BARB0BADKER 1659 1659 Processed 12/05/2023 1491942273 ANITA SAHU BANK OF BARODA(606985)
4 BANARPAL OR-21-008-012-001/3099002865
(KANJARA) 		2421008000NRG24020520230034860 02/05/2023 ANITA SAHU 2421008WL001768 ANITA SAHU 00045 BARB0BADKER 1422 1422 Processed 12/05/2023 1491942274 ANITA SAHU BANK OF BARODA(606985)
SubTotal 6162 6162
5 BANARPAL OR-21-008-012-001/36324
(KANJARA) 		2421008000NRG24020520230034874 02/05/2023 MINATI SAHU 2421008WL001768 MINATI SAHU 00176 IDIB000A136 1422 1422 Processed 12/05/2023 1491942276 Mr. SAHU MINATI INDIAN BANK(607105)
6 BANARPAL OR-21-008-012-001/36324
(KANJARA) 		2421008000NRG24020520230034876 02/05/2023 MINATI SAHU 2421008WL001768 MINATI SAHU 00176 IDIB000A136 1422 1422 Processed 12/05/2023 1491942275 Mr. SAHU MINATI INDIAN BANK(607105)
SubTotal 2844 2844
7 BANARPAL OR-21-008-012-001/309902756
(KANJARA) 		2421008000NRG24020520230034865 02/05/2023 BASANTI SAHOO 2421008WL001768 BASANTI SAHOO 00177 IOBA0000965 1422 1422 Processed 12/05/2023 1491942267 BASANTI SAHOO INDIAN OVERSEAS BANK(508541)
8 BANARPAL OR-21-008-012-001/309902756
(KANJARA) 		2421008000NRG24020520230034866 02/05/2023 BASANTI SAHOO 2421008WL001768 BASANTI SAHOO 00177 IOBA0000965 1659 1659 Processed 12/05/2023 1491942268 BASANTI SAHOO INDIAN OVERSEAS BANK(508541)
9 BANARPAL OR-21-008-012-001/309902779
(KANJARA) 		2421008000NRG24020520230034867 02/05/2023 SUJAN SAHU 2421008WL001768 SUJAN SAHU 00177 IOBA0000965 1659 1659 Processed 12/05/2023 1491942279 SUJAN SAHOO INDIAN OVERSEAS BANK(508541)
10 BANARPAL OR-21-008-012-001/309902779
(KANJARA) 		2421008000NRG24020520230034869 02/05/2023 SUJAN SAHU 2421008WL001768 SUJAN SAHU 00177 IOBA0000965 1422 1422 Processed 12/05/2023 1491942280 SUJAN SAHOO INDIAN OVERSEAS BANK(508541)
11 BANARPAL OR-21-008-012-001/309902779
(KANJARA) 		2421008000NRG24020520230034870 02/05/2023 SUVASMITA SAHOO 2421008WL001768 SUVASMITA SAHOO 00177 IOBA0000965 1422 1422 Processed 12/05/2023 1491942265 SUVASMITA SAHOO INDIAN OVERSEAS BANK(508541)
12 BANARPAL OR-21-008-012-001/309902779
(KANJARA) 		2421008000NRG24020520230034868 02/05/2023 SUVASMITA SAHOO 2421008WL001768 SUVASMITA SAHOO 00177 IOBA0000965 1659 1659 Processed 12/05/2023 1491942266 SUVASMITA SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 9243 9243
13 BANARPAL OR-21-008-012-001/309902737
(KANJARA) 		2421008000NRG24020520230034861 02/05/2023 SURASEN SAHU 2421008WL001768 SURASEN SAHU 00354 PUNB0461600 1422 1422 Processed 12/05/2023 1491942269 SURESAN SAHU, S/O.BHIKARI PUNJAB NATIONAL BANK(508568)
14 BANARPAL OR-21-008-012-001/309902737
(KANJARA) 		2421008000NRG24020520230034862 02/05/2023 SURASEN SAHU 2421008WL001768 SURASEN SAHU 00354 PUNB0461600 1659 1659 Processed 12/05/2023 1491942270 SURESAN SAHU, S/O.BHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
15 BANARPAL OR-21-008-012-001/36394
(KANJARA) 		2421008000NRG24020520230034891 02/05/2023 HIRANYA SAHU 2421008WL001768 HIRANYA SAHU 00462 UCBA0003152 1422 1422 Processed 12/05/2023 1491942278 HIRANYA SAHU UCO BANK(607066)
16 BANARPAL OR-21-008-012-001/36394
(KANJARA) 		2421008000NRG24020520230034892 02/05/2023 HIRANYA SAHU 2421008WL001768 HIRANYA SAHU 00462 UCBA0003152 1422 1422 Processed 12/05/2023 1491942277 HIRANYA SAHU UCO BANK(607066)
SubTotal 2844 2844
17 BANARPAL OR-21-008-012-001/3099002810
(KANJARA) 		2421008000NRG24020520230034855 02/05/2023 BISHIKESHAN PRADHAN 2421008WL001768 BISHIKESHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491942257 BISHIKESHAN PRADHAN S/O BAISNAB CHARAN ODISHA GRAMYA BANK(607060)
18 BANARPAL OR-21-008-012-001/3099002810
(KANJARA) 		2421008000NRG24020520230034856 02/05/2023 BISHIKESHAN PRADHAN 2421008WL001768 BISHIKESHAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942258 BISHIKESHAN PRADHAN S/O BAISNAB CHARAN ODISHA GRAMYA BANK(607060)
19 BANARPAL OR-21-008-012-001/309902755
(KANJARA) 		2421008000NRG24020520230034863 02/05/2023 DHARANIDAHAR SAHU 2421008WL001768 DHARANIDAHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491942259 DHARANIDHAR SAHU ODISHA GRAMYA BANK(607060)
20 BANARPAL OR-21-008-012-001/309902755
(KANJARA) 		2421008000NRG24020520230034864 02/05/2023 DHARANIDAHAR SAHU 2421008WL001768 DHARANIDAHAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942260 DHARANIDHAR SAHU ODISHA GRAMYA BANK(607060)
21 BANARPAL OR-21-008-012-001/36307
(KANJARA) 		2421008000NRG24020520230034871 02/05/2023 SUMITRA PRADHAN 2421008WL001768 SUMITRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942253 SUMITRA PRADHAN UCO BANK(607066)
22 BANARPAL OR-21-008-012-001/36307
(KANJARA) 		2421008000NRG24020520230034872 02/05/2023 SUMITRA PRADHAN 2421008WL001768 SUMITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491942254 SUMITRA PRADHAN UCO BANK(607066)
23 BANARPAL OR-21-008-012-001/36324
(KANJARA) 		2421008000NRG24020520230034873 02/05/2023 BISWANATH SAHOO 2421008WL001768 BISWANATH SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491942284 BISWANATH SAHU ODISHA GRAMYA BANK(607060)
24 BANARPAL OR-21-008-012-001/36324
(KANJARA) 		2421008000NRG24020520230034875 02/05/2023 BISWANATH SAHOO 2421008WL001768 BISWANATH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942283 BISWANATH SAHU ODISHA GRAMYA BANK(607060)
25 BANARPAL OR-21-008-012-001/36352
(KANJARA) 		2421008000NRG24020520230034879 02/05/2023 PABITRA SAHOO 2421008WL001768 PABITRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942287 PABITRA SAHOO ODISHA GRAMYA BANK(607060)
26 BANARPAL OR-21-008-012-001/36352
(KANJARA) 		2421008000NRG24020520230034877 02/05/2023 PABITRA SAHOO 2421008WL001768 PABITRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942288 PABITRA SAHOO ODISHA GRAMYA BANK(607060)
27 BANARPAL OR-21-008-012-001/36352
(KANJARA) 		2421008000NRG24020520230034878 02/05/2023 TULA SAHOO 2421008WL001768 TULA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942264 TULA SAHOO BANK OF BARODA(606985)
28 BANARPAL OR-21-008-012-001/36352
(KANJARA) 		2421008000NRG24020520230034880 02/05/2023 TULA SAHOO 2421008WL001768 TULA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942263 TULA SAHOO BANK OF BARODA(606985)
29 BANARPAL OR-21-008-012-001/36356
(KANJARA) 		2421008000NRG24020520230034881 02/05/2023 BAIKUNTHA SAHU 2421008WL001768 BAIKUNTHA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942261 BAIKUNTHA SAHU S/O NENKURIA SAHU ODISHA GRAMYA BANK(607060)
30 BANARPAL OR-21-008-012-001/36356
(KANJARA) 		2421008000NRG24020520230034883 02/05/2023 BAIKUNTHA SAHU 2421008WL001768 BAIKUNTHA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942262 BAIKUNTHA SAHU S/O NENKURIA SAHU ODISHA GRAMYA BANK(607060)
31 BANARPAL OR-21-008-012-001/36356
(KANJARA) 		2421008000NRG24020520230034884 02/05/2023 DULANA SAHOO 2421008WL001768 DULANA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942256 DULANA SAHU W/O.BAIKUNTHA SAHU ODISHA GRAMYA BANK(607060)
32 BANARPAL OR-21-008-012-001/36356
(KANJARA) 		2421008000NRG24020520230034882 02/05/2023 DULANA SAHOO 2421008WL001768 DULANA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942255 DULANA SAHU W/O.BAIKUNTHA SAHU ODISHA GRAMYA BANK(607060)
33 BANARPAL OR-21-008-012-001/36365
(KANJARA) 		2421008000NRG24020520230034885 02/05/2023 PRADEEP SAHOO 2421008WL001768 PRADEEP SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942290 PRADEEP SAHU S/O. NAVA SAHU ODISHA GRAMYA BANK(607060)
34 BANARPAL OR-21-008-012-001/36365
(KANJARA) 		2421008000NRG24020520230034886 02/05/2023 PRADEEP SAHOO 2421008WL001768 PRADEEP SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942289 PRADEEP SAHU S/O. NAVA SAHU ODISHA GRAMYA BANK(607060)
35 BANARPAL OR-21-008-012-001/36385
(KANJARA) 		2421008000NRG24020520230034887 02/05/2023 GOLEKHA SAHU 2421008WL001768 GOLEKHA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942282 GOLEKHA SAHOO ODISHA GRAMYA BANK(607060)
36 BANARPAL OR-21-008-012-001/36385
(KANJARA) 		2421008000NRG24020520230034888 02/05/2023 GOLEKHA SAHU 2421008WL001768 GOLEKHA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942281 GOLEKHA SAHOO ODISHA GRAMYA BANK(607060)
37 BANARPAL OR-21-008-012-001/36390
(KANJARA) 		2421008000NRG24020520230034889 02/05/2023 PURNACHANDRA SAHOO 2421008WL001768 PURNACHANDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942286 PURNA CHANDRA SAH00 S/O-ANTARYAMI SAHU ODISHA GRAMYA BANK(607060)
38 BANARPAL OR-21-008-012-001/36390
(KANJARA) 		2421008000NRG24020520230034890 02/05/2023 PURNACHANDRA SAHOO 2421008WL001768 PURNACHANDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491942285 PURNA CHANDRA SAH00 S/O-ANTARYAMI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 32232 32232
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_020523APB_FTO_69611 Bank of Baroda BARB0BADKER BADAKERA 6162
2 BANARPAL OR2421008026_020523APB_FTO_69611 Indian Bank IDIB000A136 ANGUL 2844
3 BANARPAL OR2421008026_020523APB_FTO_69611 Indian Overseas Bank IOBA0000965 JARPADA 9243
4 BANARPAL OR2421008026_020523APB_FTO_69611 Punjab National Bank PUNB0461600 ANGUL 3081
5 BANARPAL OR2421008026_020523APB_FTO_69611 UCO Bank UCBA0003152 AMALAPADA 2844
6 BANARPAL OR2421008026_020523APB_FTO_69611 Odisha Gramya Bank IOBA0ROGB01 TUBEY 32232

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