Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:49:02 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_140823APB_FTO_447597
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-21-008-025-001/309990342
(TULASIPAL) 		2421008000NRG24130820230393534 14/08/2023 BANITA BHOI 2421008WL021422 BANITA BHOI 00045 BARB0ANGULX 1185 1185 Processed 30/08/2023 4970304047 BANITA BHOI BANK OF BARODA(606985)
2 BANARPAL OR-21-008-025-001/309990358
(TULASIPAL) 		2421008000NRG24130820230393537 14/08/2023 SEBATI MAGHI 2421008WL021422 SEBATI MAGHI 00045 BARB0ANGULX 1185 1185 Processed 30/08/2023 4970304052 SEBATI MAJHI BANK OF BARODA(606985)
3 BANARPAL OR-21-008-025-001/309990364
(TULASIPAL) 		2421008000NRG24130820230393541 14/08/2023 BILAS DEHURY 2421008WL021422 BILAS DEHURY 00045 BARB0ANGULX 1185 1185 Processed 30/08/2023 4970304048 Bilas Dehury BANK OF BARODA(606985)
4 BANARPAL OR-21-008-025-001/309990365
(TULASIPAL) 		2421008000NRG24130820230393542 14/08/2023 BANITA BHOI 2421008WL021422 BANITA BHOI 00045 BARB0ANGULX 1185 1185 Processed 30/08/2023 4970304049 BANITA BHOI UCO BANK(607066)
5 BANARPAL OR-21-008-025-001/309990368
(TULASIPAL) 		2421008000NRG24130820230393543 14/08/2023 URMILA GADANAYAK 2421008WL021422 URMILA GADANAYAK 00045 BARB0ANGULX 1185 1185 Processed 30/08/2023 4970304050 MRS URMILA GADANAYAK STATE BANK OF INDIA(508548)
6 BANARPAL OR-21-008-025-001/309990371
(TULASIPAL) 		2421008000NRG24130820230393545 14/08/2023 LIPIKA MANJARI MAJHI 2421008WL021422 LIPIKA MANJARI MAJHI 00045 BARB0ANGULX 1185 1185 Processed 30/08/2023 4970304051 LIPIKA MANJARI MAJHI BANK OF BARODA(606985)
SubTotal 7110 7110
7 BANARPAL OR-21-008-025-004/309990285
(TULASIPAL) 		2421008000NRG24130820230393591 14/08/2023 KAILASH BISWAL 2421008WL021427 KAILASH BISWAL 00078 CNRB0002322 1422 1422 Processed 30/08/2023 4970304046 KAILASH BISWAL CANARA BANK(508532)
SubTotal 1422 1422
8 BANARPAL OR-21-008-025-001/13338
(TULASIPAL) 		2421008000NRG24130820230393530 14/08/2023 PRATIMA SAMAL 2421008WL021422 PRATIMA SAMAL 00078 CNRB0003677 1185 1185 Processed 30/08/2023 4970304061 PRATIMA SAMAL CANARA BANK(508532)
9 BANARPAL OR-21-008-025-001/13350
(TULASIPAL) 		2421008000NRG24130820230393531 14/08/2023 SARASWATI SAMAL 2421008WL021422 SARASWATI SAMAL 00078 CNRB0003677 237 237 Processed 30/08/2023 4970304062 MS SARASWATI SAMAL STATE BANK OF INDIA(508548)
10 BANARPAL OR-21-008-025-004/309990416
(TULASIPAL) 		2421008000NRG24130820230393696 14/08/2023 PRAKASH BISWAL 2421008WL021433 PRAKASH BISWAL 00078 CNRB0003677 1422 1422 Processed 30/08/2023 4970304063 PRAKASH BISWAL CANARA BANK(508532)
SubTotal 2844 2844
11 BANARPAL OR-21-008-025-002/309990198
(TULASIPAL) 		2421008000NRG24130820230393599 14/08/2023 SAILA BALA SAHU 2421008WL021428 SAILA BALA SAHU 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4970304039 SAILABALA SAHU FEDERAL BANK(607165)
12 BANARPAL OR-21-008-025-004/2259
(TULASIPAL) 		2421008000NRG24130820230393569 14/08/2023 MANOJA KUMAR SAHU 2421008WL021425 MANOJA KUMAR SAHU 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4970304044 MANOJ SAHU FEDERAL BANK(607165)
13 BANARPAL OR-21-008-025-004/309990286
(TULASIPAL) 		2421008000NRG24130820230393592 14/08/2023 BISWAJIT NAYAK 2421008WL021427 BISWAJIT NAYAK 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4970304043 BISWAJIT NAYAK FEDERAL BANK(607165)
14 BANARPAL OR-21-008-025-004/309990373
(TULASIPAL) 		2421008000NRG24130820230393579 14/08/2023 AJAYA KUMAR BISWAL 2421008WL021425 AJAYA KUMAR BISWAL 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4970304045 MR AJAYA KUMAR BISWAL STATE BANK OF INDIA(508548)
15 BANARPAL OR-21-008-025-004/309990397
(TULASIPAL) 		2421008000NRG24130820230393594 14/08/2023 SABITRI NAIK 2421008WL021427 SABITRI NAIK 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4970304041 SABITRI NAIK FEDERAL BANK(607165)
16 BANARPAL OR-21-008-025-004/309990413
(TULASIPAL) 		2421008000NRG24130820230393693 14/08/2023 SURABHI NAYAK 2421008WL021433 SURABHI NAYAK 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4970304040 SURABHI NAYAK HDFC BANK LTD(607152)
17 BANARPAL OR-21-008-025-004/309990414
(TULASIPAL) 		2421008000NRG24130820230393694 14/08/2023 DALIBALA NAYAK 2421008WL021433 DALIBALA NAYAK 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4970304042 DALIBALA NAYAK FEDERAL BANK(607165)
SubTotal 9954 9954
18 BANARPAL OR-21-008-025-004/2249
(TULASIPAL) 		2421008000NRG24130820230393587 14/08/2023 AKHILA PARIDA 2421008WL021427 AKHILA PARIDA 00152 HDFC0001816 1422 1422 Processed 30/08/2023 4970304074 AKHILA PARIDA HDFC BANK LTD(607152)
SubTotal 1422 1422
19 BANARPAL OR-21-008-025-002/309990200
(TULASIPAL) 		2421008000NRG24130820230393601 14/08/2023 SUBHRAJIT SAHU 2421008WL021428 SUBHRAJIT SAHU 00177 IOBA0001163 1422 1422 Processed 30/08/2023 4970304034 SUBHRAJIT SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
20 BANARPAL OR-21-008-025-002/309990201
(TULASIPAL) 		2421008000NRG24130820230393602 14/08/2023 JASOBANTA SAHU 2421008WL021428 JASOBANTA SAHU 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4970304035 JASHOBANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
21 BANARPAL OR-21-008-025-002/309990198
(TULASIPAL) 		2421008000NRG24130820230393598 14/08/2023 BALABHADRA SAHU 2421008WL021428 BALABHADRA SAHU 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4970304056 BALABHADRA SAHU FEDERAL BANK(607165)
22 BANARPAL OR-21-008-025-002/309990202
(TULASIPAL) 		2421008000NRG24130820230393603 14/08/2023 NARENDRA KUMAR SAHU 2421008WL021428 NARENDRA KUMAR SAHU 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4970304053 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
23 BANARPAL OR-21-008-025-004/309990283
(TULASIPAL) 		2421008000NRG24130820230393588 14/08/2023 PRADEEP NAYAK 2421008WL021427 PRADEEP NAYAK 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4970304055 MR PRADEEP NAYAK STATE BANK OF INDIA(508548)
24 BANARPAL OR-21-008-025-004/309990417
(TULASIPAL) 		2421008000NRG24130820230393698 14/08/2023 AJAY BISWAL 2421008WL021433 AJAY BISWAL 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4970304054 AJAYA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANARPAL OR-21-008-025-004/309990423
(TULASIPAL) 		2421008000NRG24130820230393609 14/08/2023 JITENDRA SAHU 2421008WL021429 JITENDRA SAHU 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4970304059 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
26 BANARPAL OR-21-008-025-001/309990317
(TULASIPAL) 		2421008000NRG24130820230393533 14/08/2023 LULU SAMAL 2421008WL021422 LULU SAMAL 00415 SBIN0010245 1185 1185 Processed 30/08/2023 4970304067 LULU SAMAL UCO BANK(607066)
27 BANARPAL OR-21-008-025-002/30999020
(TULASIPAL) 		2421008000NRG24130820230393600 14/08/2023 SUBRAT SAHU 2421008WL021428 SUBRAT SAHU 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4970304038 SUBRAT SAHU UCO BANK(607066)
28 BANARPAL OR-21-008-025-004/309990231
(TULASIPAL) 		2421008000NRG24130820230393570 14/08/2023 SUCHITRA BISWAL 2421008WL021425 SUCHITRA BISWAL 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4970304037 MR SUCHITRA BISWAL STATE BANK OF INDIA(508548)
29 BANARPAL OR-21-008-025-004/309990367
(TULASIPAL) 		2421008000NRG24130820230393575 14/08/2023 PRIYANKA SAHOO 2421008WL021425 PRIYANKA SAHOO 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4970304070 PRIYANKA SAHOO FEDERAL BANK(607165)
30 BANARPAL OR-21-008-025-004/309990369
(TULASIPAL) 		2421008000NRG24130820230393576 14/08/2023 SAROJ KUMAR SAHU 2421008WL021425 SAROJ KUMAR SAHU 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4970304057 MR SAROJ KUMAR SAHU STATE BANK OF INDIA(508548)
31 BANARPAL OR-21-008-025-004/309990374
(TULASIPAL) 		2421008000NRG24130820230393580 14/08/2023 JITEN SAHU 2421008WL021425 JITEN SAHU 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4970304071 JITEN SAHU UCO BANK(607066)
32 BANARPAL OR-21-008-025-004/309990396
(TULASIPAL) 		2421008000NRG24130820230393593 14/08/2023 DIPTIRANJAN NAYAK 2421008WL021427 DIPTIRANJAN NAYAK 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4970304072 DIPTI RANJAN NAYAK FEDERAL BANK(607165)
SubTotal 9717 9717
33 BANARPAL OR-21-008-025-004/10009
(TULASIPAL) 		2421008000NRG24130820230393604 14/08/2023 SATYAJIT SAHU 2421008WL021429 SATYAJIT SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4970304064 SATYAJIT SAHU UCO BANK(607066)
34 BANARPAL OR-21-008-025-004/10098
(TULASIPAL) 		2421008000NRG24130820230393605 14/08/2023 GOLAP SAHU 2421008WL021429 GOLAP SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4970304066 MRS GOLAP SAHU STATE BANK OF INDIA(508548)
35 BANARPAL OR-21-008-025-004/309990266
(TULASIPAL) 		2421008000NRG24130820230393573 14/08/2023 SATYASUBRAT SAHU 2421008WL021425 SATYASUBRAT SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4970304058 MR SATYASUBRAT SAHU STATE BANK OF INDIA(508548)
36 BANARPAL OR-21-008-025-004/309990275
(TULASIPAL) 		2421008000NRG24130820230393607 14/08/2023 BIJAY SAHU 2421008WL021429 BIJAY SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4970304069 BIJAY KUMAR SAHU FEDERAL BANK(607165)
37 BANARPAL OR-21-008-025-004/309990276
(TULASIPAL) 		2421008000NRG24130820230393608 14/08/2023 SANJUKTA SAHU 2421008WL021429 SANJUKTA SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4970304065 SANJUKTA SAHU FEDERAL BANK(607165)
38 BANARPAL OR-21-008-025-004/309990399
(TULASIPAL) 		2421008000NRG24130820230393595 14/08/2023 GANGADHAR SAHU 2421008WL021427 GANGADHAR SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4970304036 GANGADHAR SAHU UCO BANK(607066)
39 BANARPAL OR-21-008-025-004/309990399
(TULASIPAL) 		2421008000NRG24130820230393596 14/08/2023 SHARMILA NAYAK 2421008WL021427 SHARMILA NAYAK 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4970304073 MRS SHARMILA NAYAK STATE BANK OF INDIA(508548)
40 BANARPAL OR-21-008-025-004/309990417
(TULASIPAL) 		2421008000NRG24130820230393697 14/08/2023 DROUPADI PRADHAN 2421008WL021433 DROUPADI PRADHAN 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4970304060 MR DROUPADI PRADHAN STATE BANK OF INDIA(508548)
41 BANARPAL OR-21-008-025-004/99931
(TULASIPAL) 		2421008000NRG24130820230393597 14/08/2023 MINI SAHU 2421008WL021427 MINI SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4970304068 MINI SAHU UCO BANK(607066)
SubTotal 12798 12798
42 BANARPAL OR-21-008-025-001/309990179
(TULASIPAL) 		2421008000NRG24130820230393532 14/08/2023 SARATI SAMAL 2421008WL021422 SARATI SAMAL 00462 UCBA0000983 1185 1185 Processed 30/08/2023 4970304033 SARATI SAMAL UCO BANK(607066)
43 BANARPAL OR-21-008-025-001/309990356
(TULASIPAL) 		2421008000NRG24130820230393535 14/08/2023 SUPRIYA SAMAL 2421008WL021422 SUPRIYA SAMAL 00462 UCBA0000983 1185 1185 Processed 30/08/2023 4970304031 Supriya Samal BANK OF BARODA(606985)
44 BANARPAL OR-21-008-025-001/309990361
(TULASIPAL) 		2421008000NRG24130820230393539 14/08/2023 MINARVA SAMAL 2421008WL021422 MINARVA SAMAL 00462 UCBA0000983 1185 1185 Processed 30/08/2023 4970304030 MINARVA SAMAL W/O AVAYA SAMAL UCO BANK(607066)
45 BANARPAL OR-21-008-025-001/309990363
(TULASIPAL) 		2421008000NRG24130820230393540 14/08/2023 KADAMBINI BHOI 2421008WL021422 KADAMBINI BHOI 00462 UCBA0000983 1185 1185 Processed 30/08/2023 4970304032 MRS KADAMBINI DEHURY STATE BANK OF INDIA(508548)
46 BANARPAL OR-21-008-025-004/309990265
(TULASIPAL) 		2421008000NRG24130820230393572 14/08/2023 SURATH CHANDRA SAHU 2421008WL021425 SURATH CHANDRA SAHU 00462 UCBA0000983 1422 1422 Processed 30/08/2023 4970304029 SURATH CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_140823APB_FTO_447597 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 7110
2 BANARPAL OR2421008025_140823APB_FTO_447597 Canara Bank CNRB0002322 ANGUL 1422
3 BANARPAL OR2421008025_140823APB_FTO_447597 Canara Bank CNRB0003677 BONDA 2844
4 BANARPAL OR2421008025_140823APB_FTO_447597 FEDERAL BANK FDRL0002270 TULASIPAL 9954
5 BANARPAL OR2421008025_140823APB_FTO_447597 HDFC Bank HDFC0001816 TALCHER 1422
6 BANARPAL OR2421008025_140823APB_FTO_447597 Indian Overseas Bank IOBA0001163 NALCONAGAR 1422
7 BANARPAL OR2421008025_140823APB_FTO_447597 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1422
8 BANARPAL OR2421008025_140823APB_FTO_447597 State Bank of India SBIN0008279 KANDSAR 7110
9 BANARPAL OR2421008025_140823APB_FTO_447597 State Bank of India SBIN0010245 NALCO CPP, ANGUL 9717
10 BANARPAL OR2421008025_140823APB_FTO_447597 State Bank of India SBIN0013606 BANARPAL 12798
11 BANARPAL OR2421008025_140823APB_FTO_447597 UCO Bank UCBA0000983 BANARPAL 6162

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