Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:20 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_080823APB_FTO_426145
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-21-008-025-001/309990374
(TULASIPAL) 		2421008000NRG24070820230379885 08/08/2023 PRATAP BHOI 2421008WL019674 PRATAP BHOI 00045 BARB0ANGULX 1659 1659 Processed 30/08/2023 4968803330 MR PRATAP BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BANARPAL OR-21-008-025-004/13849
(TULASIPAL) 		2421008000NRG24070820230379886 08/08/2023 TULASI DEHURY 2421008WL019675 TULASI DEHURY 00078 CNRB0003677 1659 1659 Processed 30/08/2023 4968803342 TULASI DEHURY CANARA BANK(508532)
3 BANARPAL OR-21-008-025-004/309990416
(TULASIPAL) 		2421008000NRG24070820230379864 08/08/2023 PRAKASH BISWAL 2421008WL019671 PRAKASH BISWAL 00078 CNRB0003677 1185 1185 Processed 30/08/2023 4968803343 PRAKASH BISWAL CANARA BANK(508532)
SubTotal 2844 2844
4 BANARPAL OR-21-008-025-002/309990198
(TULASIPAL) 		2421008000NRG24070820230379852 08/08/2023 SAILA BALA SAHU 2421008WL019670 SAILA BALA SAHU 00127 FDRL0002270 1185 1185 Processed 30/08/2023 4968803321 SAILABALA SAHU FEDERAL BANK(607165)
5 BANARPAL OR-21-008-025-004/10068
(TULASIPAL) 		2421008000NRG24070820230379857 08/08/2023 MINI NAIK 2421008WL019670 MINI NAIK 00127 FDRL0002270 1185 1185 Processed 30/08/2023 4968803322 MINI NAIK UCO BANK(607066)
6 BANARPAL OR-21-008-025-004/13849
(TULASIPAL) 		2421008000NRG24070820230379881 08/08/2023 DHARANI DEHURY 2421008WL019673 DHARANI DEHURY 00127 FDRL0002270 1659 1659 Processed 30/08/2023 4968803320 DHARANI DEHURY FEDERAL BANK(607165)
7 BANARPAL OR-21-008-025-004/2259
(TULASIPAL) 		2421008000NRG24070820230379827 08/08/2023 MANOJA KUMAR SAHU 2421008WL019668 MANOJA KUMAR SAHU 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4968803327 MANOJ SAHU FEDERAL BANK(607165)
8 BANARPAL OR-21-008-025-004/309990286
(TULASIPAL) 		2421008000NRG24070820230379845 08/08/2023 BISWAJIT NAYAK 2421008WL019669 BISWAJIT NAYAK 00127 FDRL0002270 1185 1185 Processed 30/08/2023 4968803326 BISWAJIT NAYAK FEDERAL BANK(607165)
9 BANARPAL OR-21-008-025-004/309990373
(TULASIPAL) 		2421008000NRG24070820230379838 08/08/2023 AJAYA KUMAR BISWAL 2421008WL019668 AJAYA KUMAR BISWAL 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4968803328 MR AJAYA KUMAR BISWAL STATE BANK OF INDIA(508548)
10 BANARPAL OR-21-008-025-004/309990397
(TULASIPAL) 		2421008000NRG24070820230379847 08/08/2023 SABITRI NAIK 2421008WL019669 SABITRI NAIK 00127 FDRL0002270 1185 1185 Processed 30/08/2023 4968803324 SABITRI NAIK FEDERAL BANK(607165)
11 BANARPAL OR-21-008-025-004/309990413
(TULASIPAL) 		2421008000NRG24070820230379861 08/08/2023 SURABHI NAYAK 2421008WL019671 SURABHI NAYAK 00127 FDRL0002270 1185 1185 Processed 30/08/2023 4968803323 SURABHI NAYAK HDFC BANK LTD(607152)
12 BANARPAL OR-21-008-025-004/309990414
(TULASIPAL) 		2421008000NRG24070820230379862 08/08/2023 DALIBALA NAYAK 2421008WL019671 DALIBALA NAYAK 00127 FDRL0002270 1185 1185 Processed 30/08/2023 4968803325 DALIBALA NAYAK FEDERAL BANK(607165)
13 BANARPAL OR-21-008-025-004/309990419
(TULASIPAL) 		2421008000NRG24070820230379868 08/08/2023 SUSANTA KUMAR NAYAK 2421008WL019671 SUSANTA KUMAR NAYAK 00127 FDRL0002270 1185 1185 Processed 30/08/2023 4968803329 SUSANTA KUMAR NAYAK FEDERAL BANK(607165)
SubTotal 12798 12798
14 BANARPAL OR-21-008-025-004/2249
(TULASIPAL) 		2421008000NRG24070820230379840 08/08/2023 AKHILA PARIDA 2421008WL019669 AKHILA PARIDA 00152 HDFC0001816 1185 1185 Processed 30/08/2023 4968803360 AKHILA PARIDA HDFC BANK LTD(607152)
SubTotal 1185 1185
15 BANARPAL OR-21-008-025-002/309990200
(TULASIPAL) 		2421008000NRG24070820230379854 08/08/2023 SUBHRAJIT SAHU 2421008WL019670 SUBHRAJIT SAHU 00177 IOBA0001163 1185 1185 Processed 30/08/2023 4968803312 SUBHRAJIT SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
16 BANARPAL OR-21-008-025-002/309990178
(TULASIPAL) 		2421008000NRG24070820230379890 08/08/2023 SATYABRATA SAHOO 2421008WL019676 SATYABRATA SAHOO 00415 SBIN0000007 1422 1422 Processed 30/08/2023 4968803313 MR SATYABRATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 BANARPAL OR-21-008-025-002/309990201
(TULASIPAL) 		2421008000NRG24070820230379855 08/08/2023 JASOBANTA SAHU 2421008WL019670 JASOBANTA SAHU 00415 SBIN0007007 1185 1185 Processed 30/08/2023 4968803314 JASHOBANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
18 BANARPAL OR-21-008-025-002/309990177
(TULASIPAL) 		2421008000NRG24070820230379889 08/08/2023 GOURA CHANDRA BISOI 2421008WL019676 GOURA CHANDRA BISOI 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4968803340 GOURA CHANDRA BISOI UCO BANK(607066)
19 BANARPAL OR-21-008-025-002/309990186
(TULASIPAL) 		2421008000NRG24070820230379892 08/08/2023 BHAGIRATHI SAHU 2421008WL019676 BHAGIRATHI SAHU 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4968803335 MR BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
20 BANARPAL OR-21-008-025-002/309990198
(TULASIPAL) 		2421008000NRG24070820230379851 08/08/2023 BALABHADRA SAHU 2421008WL019670 BALABHADRA SAHU 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4968803334 BALABHADRA SAHU FEDERAL BANK(607165)
21 BANARPAL OR-21-008-025-002/309990202
(TULASIPAL) 		2421008000NRG24070820230379856 08/08/2023 NARENDRA KUMAR SAHU 2421008WL019670 NARENDRA KUMAR SAHU 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4968803331 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
22 BANARPAL OR-21-008-025-002/309990224
(TULASIPAL) 		2421008000NRG24070820230379894 08/08/2023 KAMALA SAHU 2421008WL019676 KAMALA SAHU 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4968803339 MRS KAMALA SAHU STATE BANK OF INDIA(508548)
23 BANARPAL OR-21-008-025-004/309990283
(TULASIPAL) 		2421008000NRG24070820230379841 08/08/2023 PRADEEP NAYAK 2421008WL019669 PRADEEP NAYAK 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4968803333 MR PRADEEP NAYAK STATE BANK OF INDIA(508548)
24 BANARPAL OR-21-008-025-004/309990417
(TULASIPAL) 		2421008000NRG24070820230379866 08/08/2023 AJAY BISWAL 2421008WL019671 AJAY BISWAL 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4968803332 AJAYA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANARPAL OR-21-008-025-004/309990423
(TULASIPAL) 		2421008000NRG24070820230379876 08/08/2023 JITENDRA SAHU 2421008WL019672 JITENDRA SAHU 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4968803338 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
26 BANARPAL OR-21-008-025-004/309990423
(TULASIPAL) 		2421008000NRG24070820230379877 08/08/2023 SWARNALAXMI PRADHAN 2421008WL019672 SWARNALAXMI PRADHAN 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4968803345 SWARNALAXMI PRADHAN CANARA BANK(508532)
SubTotal 11376 11376
27 BANARPAL OR-21-008-025-002/30999020
(TULASIPAL) 		2421008000NRG24070820230379853 08/08/2023 SUBRAT SAHU 2421008WL019670 SUBRAT SAHU 00415 SBIN0010245 1185 1185 Processed 30/08/2023 4968803319 SUBRAT SAHU UCO BANK(607066)
28 BANARPAL OR-21-008-025-004/309990231
(TULASIPAL) 		2421008000NRG24070820230379828 08/08/2023 SUCHITRA BISWAL 2421008WL019668 SUCHITRA BISWAL 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4968803318 MR SUCHITRA BISWAL STATE BANK OF INDIA(508548)
29 BANARPAL OR-21-008-025-004/309990367
(TULASIPAL) 		2421008000NRG24070820230379833 08/08/2023 PRIYANKA SAHOO 2421008WL019668 PRIYANKA SAHOO 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4968803352 PRIYANKA SAHOO FEDERAL BANK(607165)
30 BANARPAL OR-21-008-025-004/309990369
(TULASIPAL) 		2421008000NRG24070820230379834 08/08/2023 SAROJ KUMAR SAHU 2421008WL019668 SAROJ KUMAR SAHU 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4968803336 MR SAROJ KUMAR SAHU STATE BANK OF INDIA(508548)
31 BANARPAL OR-21-008-025-004/309990374
(TULASIPAL) 		2421008000NRG24070820230379839 08/08/2023 JITEN SAHU 2421008WL019668 JITEN SAHU 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4968803353 JITEN SAHU UCO BANK(607066)
32 BANARPAL OR-21-008-025-004/309990396
(TULASIPAL) 		2421008000NRG24070820230379846 08/08/2023 DIPTIRANJAN NAYAK 2421008WL019669 DIPTIRANJAN NAYAK 00415 SBIN0010245 1185 1185 Processed 30/08/2023 4968803354 DIPTI RANJAN NAYAK FEDERAL BANK(607165)
SubTotal 8058 8058
33 BANARPAL OR-21-008-025-004/10009
(TULASIPAL) 		2421008000NRG24070820230379871 08/08/2023 SATYAJIT SAHU 2421008WL019672 SATYAJIT SAHU 00415 SBIN0013606 1185 1185 Processed 30/08/2023 4968803344 SATYAJIT SAHU UCO BANK(607066)
34 BANARPAL OR-21-008-025-004/10098
(TULASIPAL) 		2421008000NRG24070820230379872 08/08/2023 GOLAP SAHU 2421008WL019672 GOLAP SAHU 00415 SBIN0013606 1185 1185 Processed 30/08/2023 4968803347 MRS GOLAP SAHU STATE BANK OF INDIA(508548)
35 BANARPAL OR-21-008-025-004/13849
(TULASIPAL) 		2421008000NRG24070820230379887 08/08/2023 PRATAP DEHURY 2421008WL019675 PRATAP DEHURY 00415 SBIN0013606 1659 1659 Processed 30/08/2023 4968803348 MR PRATAP DEHURY STATE BANK OF INDIA(508548)
36 BANARPAL OR-21-008-025-004/309990261
(TULASIPAL) 		2421008000NRG24070820230379858 08/08/2023 ARTATRAN NAIK 2421008WL019670 ARTATRAN NAIK 00415 SBIN0013606 1185 1185 Processed 30/08/2023 4968803315 ARTATRAN NAIK STATE BANK OF INDIA(508548)
37 BANARPAL OR-21-008-025-004/309990266
(TULASIPAL) 		2421008000NRG24070820230379831 08/08/2023 SATYASUBRAT SAHU 2421008WL019668 SATYASUBRAT SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4968803337 MR SATYASUBRAT SAHU STATE BANK OF INDIA(508548)
38 BANARPAL OR-21-008-025-004/309990275
(TULASIPAL) 		2421008000NRG24070820230379874 08/08/2023 BIJAY SAHU 2421008WL019672 BIJAY SAHU 00415 SBIN0013606 1185 1185 Processed 30/08/2023 4968803350 BIJAY KUMAR SAHU FEDERAL BANK(607165)
39 BANARPAL OR-21-008-025-004/309990276
(TULASIPAL) 		2421008000NRG24070820230379875 08/08/2023 SANJUKTA SAHU 2421008WL019672 SANJUKTA SAHU 00415 SBIN0013606 1185 1185 Processed 30/08/2023 4968803346 SANJUKTA SAHU FEDERAL BANK(607165)
40 BANARPAL OR-21-008-025-004/309990285
(TULASIPAL) 		2421008000NRG24070820230379844 08/08/2023 BIREN BISWAL 2421008WL019669 BIREN BISWAL 00415 SBIN0013606 1185 1185 Processed 30/08/2023 4968803317 MR BIREN BISWAL STATE BANK OF INDIA(508548)
41 BANARPAL OR-21-008-025-004/309990399
(TULASIPAL) 		2421008000NRG24070820230379848 08/08/2023 GANGADHAR SAHU 2421008WL019669 GANGADHAR SAHU 00415 SBIN0013606 1185 1185 Processed 30/08/2023 4968803316 GANGADHAR SAHU UCO BANK(607066)
42 BANARPAL OR-21-008-025-004/309990399
(TULASIPAL) 		2421008000NRG24070820230379849 08/08/2023 SHARMILA NAYAK 2421008WL019669 SHARMILA NAYAK 00415 SBIN0013606 1185 1185 Processed 30/08/2023 4968803357 MRS SHARMILA NAYAK STATE BANK OF INDIA(508548)
43 BANARPAL OR-21-008-025-004/309990411
(TULASIPAL) 		2421008000NRG24070820230379859 08/08/2023 TUNI NAIK 2421008WL019670 TUNI NAIK 00415 SBIN0013606 1185 1185 Processed 30/08/2023 4968803351 TUNI NAIK CANARA BANK(508532)
44 BANARPAL OR-21-008-025-004/309990412
(TULASIPAL) 		2421008000NRG24070820230379860 08/08/2023 ARATI NAIK 2421008WL019670 ARATI NAIK 00415 SBIN0013606 1185 1185 Processed 30/08/2023 4968803356 ARATI NAIK ODISHA GRAMYA BANK(607060)
45 BANARPAL OR-21-008-025-004/309990417
(TULASIPAL) 		2421008000NRG24070820230379865 08/08/2023 DROUPADI PRADHAN 2421008WL019671 DROUPADI PRADHAN 00415 SBIN0013606 1185 1185 Processed 30/08/2023 4968803341 MR DROUPADI PRADHAN STATE BANK OF INDIA(508548)
46 BANARPAL OR-21-008-025-004/309990434
(TULASIPAL) 		2421008000NRG24070820230379882 08/08/2023 LIPI DEHURY 2421008WL019673 LIPI DEHURY 00415 SBIN0013606 1659 1659 Processed 30/08/2023 4968803358 MRS LIPI DEHURY STATE BANK OF INDIA(508548)
47 BANARPAL OR-21-008-025-004/309990434
(TULASIPAL) 		2421008000NRG24070820230379883 08/08/2023 PRADIP DEHURY 2421008WL019673 PRADIP DEHURY 00415 SBIN0013606 1659 1659 Processed 30/08/2023 4968803355 PRADIP DEHURY FEDERAL BANK(607165)
48 BANARPAL OR-21-008-025-004/309990435
(TULASIPAL) 		2421008000NRG24070820230379888 08/08/2023 BANABASEE DEHURY 2421008WL019675 BANABASEE DEHURY 00415 SBIN0013606 1659 1659 Processed 30/08/2023 4968803359 MRS BANABASEE DEHURY STATE BANK OF INDIA(508548)
49 BANARPAL OR-21-008-025-004/99931
(TULASIPAL) 		2421008000NRG24070820230379850 08/08/2023 MINI SAHU 2421008WL019669 MINI SAHU 00415 SBIN0013606 1185 1185 Processed 30/08/2023 4968803349 MINI SAHU UCO BANK(607066)
SubTotal 22278 22278
50 BANARPAL OR-21-008-025-002/309990222
(TULASIPAL) 		2421008000NRG24070820230379893 08/08/2023 DEEPAK KUMAR BISOI 2421008WL019676 DEEPAK KUMAR BISOI 00462 UCBA0000983 1422 1422 Processed 30/08/2023 4968803311 MR DIPAK KUMAR BISOI STATE BANK OF INDIA(508548)
51 BANARPAL OR-21-008-025-004/309990265
(TULASIPAL) 		2421008000NRG24070820230379830 08/08/2023 SURATH CHANDRA SAHU 2421008WL019668 SURATH CHANDRA SAHU 00462 UCBA0000983 1422 1422 Processed 30/08/2023 4968803307 SURATH CHANDRA SAHU STATE BANK OF INDIA(508548)
52 BANARPAL OR-21-008-025-004/309990418
(TULASIPAL) 		2421008000NRG24070820230379867 08/08/2023 DINESH BISWAL 2421008WL019671 DINESH BISWAL 00462 UCBA0000983 1185 1185 Processed 30/08/2023 4968803310 DINESH BISWAL UCO BANK(607066)
53 BANARPAL OR-21-008-025-004/309990421
(TULASIPAL) 		2421008000NRG24070820230379870 08/08/2023 PINTU PRUSTY 2421008WL019671 PINTU PRUSTY 00462 UCBA0000983 1185 1185 Processed 30/08/2023 4968803309 MR PINTU PRUSTY STATE BANK OF INDIA(508548)
54 BANARPAL OR-21-008-025-004/309990433
(TULASIPAL) 		2421008000NRG24070820230379880 08/08/2023 JAYAKRUSHNA SAHU 2421008WL019672 JAYAKRUSHNA SAHU 00462 UCBA0000983 1185 1185 Processed 30/08/2023 4968803308 JAYKRISHNA SAHU UCO BANK(607066)
SubTotal 6399 6399
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_080823APB_FTO_426145 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1659
2 BANARPAL OR2421008025_080823APB_FTO_426145 Canara Bank CNRB0003677 BONDA 2844
3 BANARPAL OR2421008025_080823APB_FTO_426145 FEDERAL BANK FDRL0002270 TULASIPAL 12798
4 BANARPAL OR2421008025_080823APB_FTO_426145 HDFC Bank HDFC0001816 TALCHER 1185
5 BANARPAL OR2421008025_080823APB_FTO_426145 Indian Overseas Bank IOBA0001163 NALCONAGAR 1185
6 BANARPAL OR2421008025_080823APB_FTO_426145 State Bank of India SBIN0000007 ANGUL 1422
7 BANARPAL OR2421008025_080823APB_FTO_426145 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1185
8 BANARPAL OR2421008025_080823APB_FTO_426145 State Bank of India SBIN0008279 KANDSAR 11376
9 BANARPAL OR2421008025_080823APB_FTO_426145 State Bank of India SBIN0010245 NALCO CPP, ANGUL 8058
10 BANARPAL OR2421008025_080823APB_FTO_426145 State Bank of India SBIN0013606 BANARPAL 22278
11 BANARPAL OR2421008025_080823APB_FTO_426145 UCO Bank UCBA0000983 BANARPAL 6399

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