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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:16:37 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_240723APB_FTO_371974
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-21-008-011-002/11175
(KANDASAR) 		2421008000NRG24240720230345312 24/07/2023 JITILA BEHERA 2421008WL016856 JITILA BEHERA 00307 IOBA0NGB001 711 711 Processed 30/08/2023 4973690035 JITILAL BEHERA PUNJAB NATIONAL BANK(508568)
2 BANARPAL OR-21-008-011-002/11283
(KANDASAR) 		2421008000NRG24240720230345330 24/07/2023 CHHABI BEHERA 2421008WL016856 CHHABI BEHERA 00307 IOBA0NGB001 711 711 Processed 30/08/2023 4973690037 CHHABI BEHERA PUNJAB NATIONAL BANK(508568)
3 BANARPAL OR-21-008-011-002/11319
(KANDASAR) 		2421008000NRG24240720230345334 24/07/2023 dinabandhu sahu 2421008WL016856 dinabandhu sahu 00307 IOBA0NGB001 711 711 Processed 30/08/2023 4973690050 DINABANDHU SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
4 BANARPAL OR-21-008-011-002/11175
(KANDASAR) 		2421008000NRG24240720230345313 24/07/2023 budhei BEHERA 2421008WL016856 budhei BEHERA 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690041 BUDHEI BEHERA PUNJAB NATIONAL BANK(508568)
5 BANARPAL OR-21-008-011-002/11183
(KANDASAR) 		2421008000NRG24240720230345314 24/07/2023 ANANDA BEHERA 2421008WL016856 ANANDA BEHERA 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690033 ANANDA BEHERA UCO BANK(607066)
6 BANARPAL OR-21-008-011-002/11183
(KANDASAR) 		2421008000NRG24240720230345315 24/07/2023 saraswati BEHERA 2421008WL016856 saraswati BEHERA 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690034 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
7 BANARPAL OR-21-008-011-002/11185
(KANDASAR) 		2421008000NRG24240720230345317 24/07/2023 BHARATI BEHERA 2421008WL016856 BHARATI BEHERA 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690053 BHARATI BEHERA UCO BANK(607066)
8 BANARPAL OR-21-008-011-002/11185
(KANDASAR) 		2421008000NRG24240720230345316 24/07/2023 BINOD BEHERA 2421008WL016856 BINOD BEHERA 00354 PUNB0089420 711 711 Rejected 30/08/2023 4973690055 A/c Blocked or Frozen
9 BANARPAL OR-21-008-011-002/11201
(KANDASAR) 		2421008000NRG24240720230345318 24/07/2023 KABITA BEHERA 2421008WL016856 KABITA BEHERA 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690036 KABITA BEHERA UCO BANK(607066)
10 BANARPAL OR-21-008-011-002/11207
(KANDASAR) 		2421008000NRG24240720230345319 24/07/2023 TIRUTHABASI BHOI 2421008WL016856 TIRUTHABASI BHOI 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690038 RUMI BHOI PUNJAB NATIONAL BANK(508568)
11 BANARPAL OR-21-008-011-002/11237
(KANDASAR) 		2421008000NRG24240720230345323 24/07/2023 PUSPANJALI BEHERA 2421008WL016856 PUSPANJALI BEHERA 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690040 PUSPANJALI BEHERA UCO BANK(607066)
12 BANARPAL OR-21-008-011-002/11242
(KANDASAR) 		2421008000NRG24240720230345326 24/07/2023 BHARA BEHERA 2421008WL016856 BHARA BEHERA 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690052 BHARA BEHERA UCO BANK(607066)
13 BANARPAL OR-21-008-011-002/11242
(KANDASAR) 		2421008000NRG24240720230345325 24/07/2023 NARESH BEHERA 2421008WL016856 NARESH BEHERA 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690032 NARESH BEHERA S/O-PURNA CH PUNJAB NATIONAL BANK(508568)
14 BANARPAL OR-21-008-011-002/11252
(KANDASAR) 		2421008000NRG24240720230345328 24/07/2023 PITAMBAR SAHU 2421008WL016856 PITAMBAR SAHU 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690044 PITAMBER SAHU PUNJAB NATIONAL BANK(508568)
15 BANARPAL OR-21-008-011-002/11312
(KANDASAR) 		2421008000NRG24240720230345332 24/07/2023 GEETANJALI SAHU 2421008WL016856 GEETANJALI SAHU 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690043 GEETANJALI SAHU UCO BANK(607066)
16 BANARPAL OR-21-008-011-002/11361
(KANDASAR) 		2421008000NRG24240720230345337 24/07/2023 MAMATA RANI SAHU 2421008WL016856 MAMATA RANI SAHU 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690039 MAMATARANI SAHU PUNJAB NATIONAL BANK(508568)
17 BANARPAL OR-21-008-011-002/11379
(KANDASAR) 		2421008000NRG24240720230345340 24/07/2023 ANJALI SAHU 2421008WL016856 ANJALI SAHU 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690056 ANJALI SAHU UCO BANK(607066)
18 BANARPAL OR-21-008-011-002/11379
(KANDASAR) 		2421008000NRG24240720230345339 24/07/2023 BASANTA SAHU 2421008WL016856 BASANTA SAHU 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690030 BASANTA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
19 BANARPAL OR-21-008-011-002/390123
(KANDASAR) 		2421008000NRG24240720230345343 24/07/2023 KHAGAPATI SAHU 2421008WL016856 KHAGAPATI SAHU 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690031 MR KHAGAPATI SAHU STATE BANK OF INDIA(508548)
20 BANARPAL OR-21-008-011-002/390128
(KANDASAR) 		2421008000NRG24240720230345344 24/07/2023 ANJALI SAHU 2421008WL016856 ANJALI SAHU 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690059 ANJALI SAHU UCO BANK(607066)
21 BANARPAL OR-21-008-011-002/390132
(KANDASAR) 		2421008000NRG24240720230345345 24/07/2023 ANUPAMA DASH 2421008WL016856 ANUPAMA DASH 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690054 ANUPAMA DASH PUNJAB NATIONAL BANK(508568)
22 BANARPAL OR-21-008-011-002/390192
(KANDASAR) 		2421008000NRG24240720230345348 24/07/2023 SUJATA SATHYPATI 2421008WL016856 SUJATA SATHYPATI 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690051 SUJATA SATPATHY PUNJAB NATIONAL BANK(508568)
23 BANARPAL OR-21-008-011-002/390196
(KANDASAR) 		2421008000NRG24240720230345349 24/07/2023 LAXMAN SAHU 2421008WL016856 LAXMAN SAHU 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690047 LAXMAN SAHU PUNJAB NATIONAL BANK(508568)
24 BANARPAL OR-21-008-011-002/39071
(KANDASAR) 		2421008000NRG24240720230345356 24/07/2023 BABITA DALEI 2421008WL016856 BABITA DALEI 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690029 BABITA DALEI INDUSIND BANK(607189)
25 BANARPAL OR-21-008-011-002/39112
(KANDASAR) 		2421008000NRG24240720230345358 24/07/2023 REKHA BEHERA 2421008WL016856 REKHA BEHERA 00354 PUNB0089420 711 711 Processed 30/08/2023 4973690060 REKHA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 15642 15642
26 BANARPAL OR-21-008-011-002/11222
(KANDASAR) 		2421008000NRG24240720230345320 24/07/2023 KESHAB BEHERA 2421008WL016856 KESHAB BEHERA 00415 SBIN0008279 711 711 Processed 30/08/2023 4973690045 MR KESHABA BEHERA STATE BANK OF INDIA(508548)
27 BANARPAL OR-21-008-011-002/11238
(KANDASAR) 		2421008000NRG24240720230345324 24/07/2023 mithun BEHERA 2421008WL016856 mithun BEHERA 00415 SBIN0008279 711 711 Processed 30/08/2023 4973690042 MR MITHUN BEHERA STATE BANK OF INDIA(508548)
28 BANARPAL OR-21-008-011-002/11257
(KANDASAR) 		2421008000NRG24240720230345329 24/07/2023 KAMALI BEHERA 2421008WL016856 KAMALI BEHERA 00415 SBIN0008279 711 711 Processed 30/08/2023 4973690057 KAMALI BEHERA HDFC BANK LTD(607152)
29 BANARPAL OR-21-008-011-002/11343
(KANDASAR) 		2421008000NRG24240720230345336 24/07/2023 SANTOSH SAHU 2421008WL016856 SANTOSH SAHU 00415 SBIN0008279 711 711 Processed 30/08/2023 4973690049 SANTOSH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
30 BANARPAL OR-21-008-011-002/390122
(KANDASAR) 		2421008000NRG24240720230345341 24/07/2023 SRIPATI SAHU 2421008WL016856 SRIPATI SAHU 00415 SBIN0008279 711 711 Processed 30/08/2023 4973690063 DEBASISH SAHU PUNJAB NATIONAL BANK(508568)
31 BANARPAL OR-21-008-011-002/390192
(KANDASAR) 		2421008000NRG24240720230345347 24/07/2023 ARUN KUMARA SATHYPATI 2421008WL016856 ARUN KUMARA SATHYPATI 00415 SBIN0008279 711 711 Processed 30/08/2023 4973690058 ARUN KUMAR SATAPATHY PUNJAB NATIONAL BANK(508568)
32 BANARPAL OR-21-008-011-002/390197
(KANDASAR) 		2421008000NRG24240720230345350 24/07/2023 SUMANTA SAHU 2421008WL016856 SUMANTA SAHU 00415 SBIN0008279 711 711 Processed 30/08/2023 4973690048 SUMANTA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
33 BANARPAL OR-21-008-011-002/11237
(KANDASAR) 		2421008000NRG24240720230345322 24/07/2023 DUSMNTA BEHERA 2421008WL016856 DUSMNTA BEHERA 00462 UCBA0001387 711 711 Processed 30/08/2023 4973690046 DUSMANTA BEHERA UCO BANK(607066)
34 BANARPAL OR-21-008-011-002/39053
(KANDASAR) 		2421008000NRG24240720230345354 24/07/2023 akshay sahu 2421008WL016856 akshay sahu 00462 UCBA0001387 711 711 Processed 30/08/2023 4973690062 AKSHAY SAHU UCO BANK(607066)
35 BANARPAL OR-21-008-011-002/39053
(KANDASAR) 		2421008000NRG24240720230345355 24/07/2023 sita sahu 2421008WL016856 sita sahu 00462 UCBA0001387 711 711 Processed 30/08/2023 4973690061 SITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_240723APB_FTO_371974 NEELACHAL GRAMYA BANK IOBA0NGB001 AIDA BRANCH-DHENKANAL 2133
2 BANARPAL OR2421008011_240723APB_FTO_371974 Punjab National Bank PUNB0089420 Kulad 15642
3 BANARPAL OR2421008011_240723APB_FTO_371974 State Bank of India SBIN0008279 KANDSAR 4977
4 BANARPAL OR2421008011_240723APB_FTO_371974 UCO Bank UCBA0001387 BALARAMPRASAD 2133

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