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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:22:28 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_050823APB_FTO_417857
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-21-008-011-001/390200
(KANDASAR) 		2421008000NRG24030820230370683 05/08/2023 KANAN SAHU 2421008WL018685 KANAN SAHU 00127 FDRL0002022 1185 1185 Processed 30/08/2023 4970312384 MR KANAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BANARPAL OR-21-008-011-001/11488
(KANDASAR) 		2421008000NRG24030820230370679 05/08/2023 ARUN SAHU 2421008WL018685 ARUN SAHU 00354 PUNB0089420 1185 1185 Processed 30/08/2023 4970312387 ARUN KUMAR SAHU S/O-ABHI SAH PUNJAB NATIONAL BANK(508568)
3 BANARPAL OR-21-008-011-001/390144
(KANDASAR) 		2421008000NRG24030820230370661 05/08/2023 RAJENDRA SAHU 2421008WL018684 RAJENDRA SAHU 00354 PUNB0089420 1185 1185 Processed 30/08/2023 4970312366 RAJENDRA SAHU PUNJAB NATIONAL BANK(508568)
4 BANARPAL OR-21-008-011-001/390247
(KANDASAR) 		2421008000NRG24030820230370669 05/08/2023 RINA BARIK 2421008WL018684 RINA BARIK 00354 PUNB0089420 1185 1185 Processed 30/08/2023 4970312361 MRS RINA BARIK STATE BANK OF INDIA(508548)
5 BANARPAL OR-21-008-011-001/390247
(KANDASAR) 		2421008000NRG24030820230370668 05/08/2023 SURESH CHANDRA BARIK 2421008WL018684 SURESH CHANDRA BARIK 00354 PUNB0089420 1185 1185 Processed 30/08/2023 4970312360 MR SURESH BARIK STATE BANK OF INDIA(508548)
6 BANARPAL OR-21-008-011-001/390307
(KANDASAR) 		2421008000NRG24030820230370675 05/08/2023 MAMITA MUDULI 2421008WL018684 MAMITA MUDULI 00354 PUNB0089420 1185 1185 Processed 30/08/2023 4970312365 MAMITA MUDULI PUNJAB NATIONAL BANK(508568)
7 BANARPAL OR-21-008-011-001/39112
(KANDASAR) 		2421008000NRG24030820230370676 05/08/2023 SUKANTI BARIK 2421008WL018684 SUKANTI BARIK 00354 PUNB0089420 1185 1185 Processed 30/08/2023 4970312386 SUKANTI BARIK PUNJAB NATIONAL BANK(508568)
8 BANARPAL OR-21-008-011-001/39113
(KANDASAR) 		2421008000NRG24030820230370677 05/08/2023 Jini barik 2421008WL018684 Jini barik 00354 PUNB0089420 1185 1185 Processed 30/08/2023 4970312363 JINI BARIK PUNJAB NATIONAL BANK(508568)
9 BANARPAL OR-21-008-011-002/11278
(KANDASAR) 		2421008000NRG24030820230370678 05/08/2023 KESHAB SAHU 2421008WL018684 KESHAB SAHU 00354 PUNB0089420 1185 1185 Processed 30/08/2023 4970312388 KESHAB SAHU S/O-SONU SAH PUNJAB NATIONAL BANK(508568)
10 BANARPAL OR-21-008-011-002/38982
(KANDASAR) 		2421008000NRG24030820230371056 05/08/2023 sabita bhoi 2421008WL018724 sabita bhoi 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4970312367 SABITA BHOI PUNJAB NATIONAL BANK(508568)
11 BANARPAL OR-21-008-011-002/390193
(KANDASAR) 		2421008000NRG24030820230371057 05/08/2023 SUCHITRA BEHERA 2421008WL018725 SUCHITRA BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4970312364 SUCHITRA BEHERA PUNJAB NATIONAL BANK(508568)
12 BANARPAL OR-21-008-011-002/390199
(KANDASAR) 		2421008000NRG24030820230371058 05/08/2023 PINKY BEHARA 2421008WL018725 PINKY BEHARA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4970312362 PINKY BEHERA UCO BANK(607066)
SubTotal 14457 14457
13 BANARPAL OR-21-008-011-001/11681
(KANDASAR) 		2421008000NRG24030820230370681 05/08/2023 NAGEN PRADHAN 2421008WL018685 NAGEN PRADHAN 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970312375 MR NAGEN PRADHAN STATE BANK OF INDIA(508548)
14 BANARPAL OR-21-008-011-001/390199
(KANDASAR) 		2421008000NRG24030820230370682 05/08/2023 JAGANNATH SAHU 2421008WL018685 JAGANNATH SAHU 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970312377 JAGANNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANARPAL OR-21-008-011-001/390201
(KANDASAR) 		2421008000NRG24030820230370685 05/08/2023 BHAGABAT SAHU 2421008WL018685 BHAGABAT SAHU 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970312372 MR BHAGABATA SAHU STATE BANK OF INDIA(508548)
16 BANARPAL OR-21-008-011-001/390202
(KANDASAR) 		2421008000NRG24030820230370686 05/08/2023 PHULA SAHU 2421008WL018685 PHULA SAHU 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970312385 MRS PHULA SAHU STATE BANK OF INDIA(508548)
17 BANARPAL OR-21-008-011-001/390218
(KANDASAR) 		2421008000NRG24030820230370662 05/08/2023 MANOJ BARIK 2421008WL018684 MANOJ BARIK 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970312376 MR MANOJ KUMAR BARIK STATE BANK OF INDIA(508548)
18 BANARPAL OR-21-008-011-001/390220
(KANDASAR) 		2421008000NRG24030820230370691 05/08/2023 SUMITRA PRADHAN 2421008WL018685 SUMITRA PRADHAN 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970312383 SUMITRA PRADHAN PUNJAB NATIONAL BANK(508568)
19 BANARPAL OR-21-008-011-001/390221
(KANDASAR) 		2421008000NRG24030820230370692 05/08/2023 BIKASH KUMAR SAHU 2421008WL018685 BIKASH KUMAR SAHU 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970312379 BIKASH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
20 BANARPAL OR-21-008-011-001/390226
(KANDASAR) 		2421008000NRG24030820230370663 05/08/2023 BELAL SEN BHADURY 2421008WL018684 BELAL SEN BHADURY 00415 SBIN0008279 1185 1185 Rejected 30/08/2023 4970312371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BANARPAL OR-21-008-011-001/390229
(KANDASAR) 		2421008000NRG24030820230370664 05/08/2023 KAMAL LOCHAN NAYAK 2421008WL018684 KAMAL LOCHAN NAYAK 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970312373 KAMAL LOCHAN NAYAK IDBI BANK(607095)
22 BANARPAL OR-21-008-011-001/390231
(KANDASAR) 		2421008000NRG24030820230370665 05/08/2023 INDRAMANI SAHU 2421008WL018684 INDRAMANI SAHU 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970312370 INDRAMANI SAHU PUNJAB NATIONAL BANK(508568)
23 BANARPAL OR-21-008-011-001/390233
(KANDASAR) 		2421008000NRG24030820230370666 05/08/2023 RANJIT BEHERA 2421008WL018684 RANJIT BEHERA 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970312374 RANJIT BEHERA HDFC BANK LTD(607152)
24 BANARPAL OR-21-008-011-001/390234
(KANDASAR) 		2421008000NRG24030820230370667 05/08/2023 RANJULATA BARIK 2421008WL018684 RANJULATA BARIK 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970312368 MRS RANJULATA BARIK STATE BANK OF INDIA(508548)
25 BANARPAL OR-21-008-011-001/390269
(KANDASAR) 		2421008000NRG24030820230370670 05/08/2023 ANIRUDHA MAHALIK 2421008WL018684 ANIRUDHA MAHALIK 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970312381 MR ANIRUDHA MAHALIK STATE BANK OF INDIA(508548)
26 BANARPAL OR-21-008-011-001/390293
(KANDASAR) 		2421008000NRG24030820230370671 05/08/2023 SULABHA SAHU 2421008WL018684 SULABHA SAHU 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970312382 MR SULABHA SAHU STATE BANK OF INDIA(508548)
27 BANARPAL OR-21-008-011-001/390306
(KANDASAR) 		2421008000NRG24030820230370673 05/08/2023 ATHANI PRADHAN 2421008WL018684 ATHANI PRADHAN 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970312378 ATHANI PRADHAN INDUSIND BANK(607189)
28 BANARPAL OR-21-008-011-001/390307
(KANDASAR) 		2421008000NRG24030820230370674 05/08/2023 SAJAY MUDULI 2421008WL018684 SAJAY MUDULI 00415 SBIN0008279 1185 1185 Processed 30/08/2023 4970312369 MR SANJAYA MUDULI STATE BANK OF INDIA(508548)
SubTotal 18960 18960
29 BANARPAL OR-21-008-011-001/390294
(KANDASAR) 		2421008000NRG24030820230370693 05/08/2023 LALIT MAHALIK 2421008WL018685 LALIT MAHALIK 00468 UBIN0566519 1185 1185 Processed 30/08/2023 4970312380 LALIT MAHALIK CANARA BANK(508532)
SubTotal 1185 1185
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_050823APB_FTO_417857 FEDERAL BANK FDRL0002022 ANGUL 1185
2 BANARPAL OR2421008011_050823APB_FTO_417857 Punjab National Bank PUNB0089420 Kulad 14457
3 BANARPAL OR2421008011_050823APB_FTO_417857 State Bank of India SBIN0008279 KANDSAR 18960
4 BANARPAL OR2421008011_050823APB_FTO_417857 Union Bank of India UBIN0566519 TURANAGA 1185

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