Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:51 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_161023APB_FTO_646800
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-21-008-012-006/37289
(KANJARA) 		2421008000NRG24151020230522928 16/10/2023 JATIN MOHAPATRA 2421008WL048070 JATIN MOHAPATRA 00045 BARB0BADKER 1659 1659 Processed 10/11/2023 7324305120 JATIN MOHAPATRA BANK OF BARODA(606985)
2 BANARPAL OR-21-008-021-006/29755
(SANTARAPUR) 		2421008000NRG24151020230522911 16/10/2023 SUSHANTA SAHU 2421008WL048061 SUSHANTA SAHU 00045 BARB0BADKER 1659 1659 Processed 10/11/2023 7324305122 MR SUSANTA SAHU STATE BANK OF INDIA(508548)
3 BANARPAL OR-21-008-021-006/309902591
(SANTARAPUR) 		2421008000NRG24151020230522913 16/10/2023 BIJAYA BEHERA 2421008WL048062 BIJAYA BEHERA 00045 BARB0BADKER 1659 1659 Processed 10/11/2023 7324305121 BIJU BEHERA BANK OF BARODA(606985)
SubTotal 4977 4977
4 BANARPAL OR-21-008-012-006/37289
(KANJARA) 		2421008000NRG24151020230522927 16/10/2023 ABALA MOHAPATRA 2421008WL048070 ABALA MOHAPATRA 00176 IDIB000A136 1659 1659 Processed 10/11/2023 7324305124 Mrs. ABALA MOHAPATRA INDIAN BANK(607105)
5 BANARPAL OR-21-008-021-005/309902594
(SANTARAPUR) 		2421008000NRG24151020230522906 16/10/2023 DIPIKA BEHERA 2421008WL048059 DIPIKA BEHERA 00176 IDIB000A136 1659 1659 Processed 10/11/2023 7324305123 Mrs. DIPIKA BEHERA INDIAN BANK(607105)
6 BANARPAL OR-21-008-021-005/309902594
(SANTARAPUR) 		2421008000NRG24151020230522907 16/10/2023 DUSHASAN BEHERA 2421008WL048059 DUSHASAN BEHERA 00176 IDIB000A136 1659 1659 Processed 10/11/2023 7324305125 Mr. DUSHASAN BEHERA INDIAN BANK(607105)
SubTotal 4977 4977
7 BANARPAL OR-21-008-012-001/3099002882
(KANJARA) 		2421008000NRG24151020230522923 16/10/2023 ANITA PRADHAN 2421008WL048068 ANITA PRADHAN 00225 KARB0000033 1659 1659 Processed 10/11/2023 7324305105 ANITA PRADHAN KARNATAKA BANK LTD(607270)
8 BANARPAL OR-21-008-012-006/37306
(KANJARA) 		2421008000NRG24151020230522917 16/10/2023 SULOCHANA PRADHAN 2421008WL048064 SULOCHANA PRADHAN 00225 KARB0000033 1659 1659 Processed 10/11/2023 7324305104 SULOCHANA PRADHAN ODISHA GRAMYA BANK(607060)
9 BANARPAL OR-21-008-021-006/29755
(SANTARAPUR) 		2421008000NRG24151020230522910 16/10/2023 SUPHALA SAHU 2421008WL048061 SUPHALA SAHU 00225 KARB0000033 1659 1659 Processed 10/11/2023 7324305106 SUFALA SAHU KARNATAKA BANK LTD(607270)
10 BANARPAL OR-21-008-021-006/309902862
(SANTARAPUR) 		2421008000NRG24151020230522909 16/10/2023 KAILASH SAHU 2421008WL048060 KAILASH SAHU 00225 KARB0000033 1659 1659 Processed 10/11/2023 7324305108 KAILASH CHANDRA SAHU KARNATAKA BANK LTD(607270)
11 BANARPAL OR-21-008-021-006/309902862
(SANTARAPUR) 		2421008000NRG24151020230522908 16/10/2023 SABITA SAHU 2421008WL048060 SABITA SAHU 00225 KARB0000033 1659 1659 Processed 10/11/2023 7324305107 SABITA SAHU KARNATAKA BANK LTD(607270)
SubTotal 8295 8295
12 BANARPAL OR-21-008-021-006/29706
(SANTARAPUR) 		2421008000NRG24151020230522920 16/10/2023 PRAMILA RAUT 2421008WL048066 PRAMILA RAUT 00415 SBIN0007007 1659 1659 Processed 10/11/2023 7324305119 MRS PRAMILA RAUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 BANARPAL OR-21-008-012-001/3099002881
(KANJARA) 		2421008000NRG24151020230522925 16/10/2023 RANJULATA SAHU 2421008WL048069 RANJULATA SAHU 00462 UCBA0003152 1659 1659 Processed 10/11/2023 7324305116 RANJULATA SAHU UCO BANK(607066)
14 BANARPAL OR-21-008-012-001/3099002882
(KANJARA) 		2421008000NRG24151020230522924 16/10/2023 BIKRAM PRADHAN 2421008WL048068 BIKRAM PRADHAN 00462 UCBA0003152 1659 1659 Processed 10/11/2023 7324305118 BIKRAM PRADHAN UCO BANK(607066)
15 BANARPAL OR-21-008-012-006/309902743
(KANJARA) 		2421008000NRG24151020230522918 16/10/2023 BANDHU SAHU 2421008WL048065 BANDHU SAHU 00462 UCBA0003152 1659 1659 Processed 10/11/2023 7324305117 BANDHU SAHU UCO BANK(607066)
SubTotal 4977 4977
16 BANARPAL OR-21-008-012-001/3099002881
(KANJARA) 		2421008000NRG24151020230522926 16/10/2023 PURUSOTTAM SAHU 2421008WL048069 PURUSOTTAM SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324305109 PURUSOTTAM SAHU ODISHA GRAMYA BANK(607060)
17 BANARPAL OR-21-008-012-001/36307
(KANJARA) 		2421008000NRG24151020230522922 16/10/2023 SUMITRA PRADHAN 2421008WL048067 SUMITRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324305111 SUMITRA PRADHAN UCO BANK(607066)
18 BANARPAL OR-21-008-012-006/309902743
(KANJARA) 		2421008000NRG24151020230522919 16/10/2023 TUNI SAHU 2421008WL048065 TUNI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324305115 TUNI SAHOO KARNATAKA BANK LTD(607270)
19 BANARPAL OR-21-008-012-006/37306
(KANJARA) 		2421008000NRG24151020230522916 16/10/2023 GAYA PRADHAN 2421008WL048064 GAYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324305110 GAYA PRADHAN ODISHA GRAMYA BANK(607060)
20 BANARPAL OR-21-008-021-006/29853
(SANTARAPUR) 		2421008000NRG24151020230522914 16/10/2023 BIJAY SAHU 2421008WL048063 BIJAY SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324305113 BIJAY SAHU IDBI BANK(607095)
21 BANARPAL OR-21-008-021-006/29853
(SANTARAPUR) 		2421008000NRG24151020230522915 16/10/2023 BIJULI SAHU 2421008WL048063 BIJULI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324305114 BIJULI SAHU ODISHA GRAMYA BANK(607060)
22 BANARPAL OR-21-008-021-006/309902591
(SANTARAPUR) 		2421008000NRG24151020230522912 16/10/2023 BIJULI BEHERA 2421008WL048062 BIJULI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324305112 BIJULI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 11139 11139
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_161023APB_FTO_646800 Bank of Baroda BARB0BADKER BADAKERA 4977
2 BANARPAL OR2421008026_161023APB_FTO_646800 Indian Bank IDIB000A136 ANGUL 4977
3 BANARPAL OR2421008026_161023APB_FTO_646800 KARNATAKA BANK KARB0000033 ANGUL 8295
4 BANARPAL OR2421008026_161023APB_FTO_646800 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1659
5 BANARPAL OR2421008026_161023APB_FTO_646800 UCO Bank UCBA0003152 AMALAPADA 4977
6 BANARPAL OR2421008026_161023APB_FTO_646800 Odisha Gramya Bank IOBA0ROGB01 TUBEY 11139

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