Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:58:00 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_120623APB_FTO_223439
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-21-008-012-001/3099002843
(KANJARA) 		2421008000NRG24120620230173075 12/06/2023 LAKI SAHU 2421008WL008276 LAKI SAHU 00045 BARB0ANGULX 1185 1185 Processed 15/06/2023 2563929909 LAKI SAHU BANK OF BARODA(606985)
2 BANARPAL OR-21-008-012-001/3099002857
(KANJARA) 		2421008000NRG24120620230173083 12/06/2023 URBASI SAHU 2421008WL008276 URBASI SAHU 00045 BARB0ANGULX 1185 1185 Processed 15/06/2023 2563929910 URBASI SAHU W/O-SUBAS SAHU BANK OF BARODA(606985)
3 BANARPAL OR-21-008-026-001/36476
(KANJARA) 		2421008000NRG24120620230173178 12/06/2023 NISAMANI PRADHAN 2421008WL008281 NISAMANI PRADHAN 00045 BARB0ANGULX 1422 1422 Processed 15/06/2023 2563929908 NISAMANI PRADHAN BANK OF BARODA(606985)
SubTotal 3792 3792
4 BANARPAL OR-21-008-012-001/3099002815
(KANJARA) 		2421008000NRG24120620230173065 12/06/2023 CHINTAMANI PRADHAN 2421008WL008276 CHINTAMANI PRADHAN 00045 BARB0BADKER 1185 1185 Processed 15/06/2023 2563929921 CHINTAMANI PRADHAN BANK OF BARODA(606985)
5 BANARPAL OR-21-008-012-001/3099002848
(KANJARA) 		2421008000NRG24120620230173173 12/06/2023 MAYADHAR PRADHAN 2421008WL008281 MAYADHAR PRADHAN 00045 BARB0BADKER 1422 1422 Processed 15/06/2023 2563929919 MAYADHAR PRADHAN BANK OF BARODA(606985)
6 BANARPAL OR-21-008-012-001/3099002865
(KANJARA) 		2421008000NRG24120620230173088 12/06/2023 ANITA SAHU 2421008WL008276 ANITA SAHU 00045 BARB0BADKER 1185 1185 Processed 15/06/2023 2563929922 ANITA SAHU BANK OF BARODA(606985)
7 BANARPAL OR-21-008-012-001/309902512
(KANJARA) 		2421008000NRG24120620230173175 12/06/2023 DILIP PRADHAN 2421008WL008281 DILIP PRADHAN 00045 BARB0BADKER 1422 1422 Processed 15/06/2023 2563929920 DILLIP PRADHAN BANK OF BARODA(606985)
SubTotal 5214 5214
8 BANARPAL OR-21-008-012-001/36324
(KANJARA) 		2421008000NRG24120620230173097 12/06/2023 MINATI SAHU 2421008WL008276 MINATI SAHU 00176 IDIB000A136 1185 1185 Processed 15/06/2023 2563929923 Mr. SAHU MINATI INDIAN BANK(607105)
SubTotal 1185 1185
9 BANARPAL OR-21-008-012-001/3099002813
(KANJARA) 		2421008000NRG24120620230173170 12/06/2023 AHALYA SAHU 2421008WL008281 AHALYA SAHU 00177 IOBA0000965 1422 1422 Processed 15/06/2023 2563929900 AHALYA SAHU INDIAN OVERSEAS BANK(508541)
10 BANARPAL OR-21-008-012-001/3099002849
(KANJARA) 		2421008000NRG24120620230173076 12/06/2023 KABITA SAHU 2421008WL008276 KABITA SAHU 00177 IOBA0000965 1185 1185 Processed 15/06/2023 2563929901 KABITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANARPAL OR-21-008-012-001/3099002865
(KANJARA) 		2421008000NRG24120620230173087 12/06/2023 BINOD SAHU 2421008WL008276 BINOD SAHU 00177 IOBA0000965 1185 1185 Processed 15/06/2023 2563929902 BINOD SAHU UCO BANK(607066)
12 BANARPAL OR-21-008-012-001/309902756
(KANJARA) 		2421008000NRG24120620230173092 12/06/2023 BASANTI SAHOO 2421008WL008276 BASANTI SAHOO 00177 IOBA0000965 1185 1185 Processed 15/06/2023 2563929906 BASANTI SAHOO INDIAN OVERSEAS BANK(508541)
13 BANARPAL OR-21-008-012-001/309902779
(KANJARA) 		2421008000NRG24120620230173093 12/06/2023 SUJAN SAHU 2421008WL008276 SUJAN SAHU 00177 IOBA0000965 1185 1185 Processed 15/06/2023 2563929905 SUJAN SAHOO INDIAN OVERSEAS BANK(508541)
14 BANARPAL OR-21-008-012-001/309902779
(KANJARA) 		2421008000NRG24120620230173094 12/06/2023 SUVASMITA SAHOO 2421008WL008276 SUVASMITA SAHOO 00177 IOBA0000965 1185 1185 Processed 15/06/2023 2563929904 SUVASMITA SAHOO INDIAN OVERSEAS BANK(508541)
15 BANARPAL OR-21-008-026-001/36476
(KANJARA) 		2421008000NRG24120620230173179 12/06/2023 TUNI PRADHAN 2421008WL008281 TUNI PRADHAN 00177 IOBA0000965 1185 1185 Processed 15/06/2023 2563929907 TUNI PRADHAN BANK OF BARODA(606985)
16 BANARPAL OR-21-008-026-001/36510
(KANJARA) 		2421008000NRG24120620230173181 12/06/2023 PRAMILA SAHU 2421008WL008281 PRAMILA SAHU 00177 IOBA0000965 1185 1185 Processed 15/06/2023 2563929903 PRAMILA SAHU BANK OF BARODA(606985)
SubTotal 9717 9717
17 BANARPAL OR-21-008-012-001/3099002855
(KANJARA) 		2421008000NRG24120620230173079 12/06/2023 JHILLI PRADHAN 2421008WL008276 JHILLI PRADHAN 00225 KARB0000033 1185 1185 Processed 15/06/2023 2563929871 Jhilli Pradhan BANK OF BARODA(606985)
18 BANARPAL OR-21-008-012-001/309902514
(KANJARA) 		2421008000NRG24120620230173176 12/06/2023 MANGULU MAHALIK 2421008WL008281 MANGULU MAHALIK 00225 KARB0000033 1422 1422 Processed 15/06/2023 2563929872 MANGULU MAHALIK KARNATAKA BANK LTD(607270)
SubTotal 2607 2607
19 BANARPAL OR-21-008-012-001/3099002834
(KANJARA) 		2421008000NRG24120620230173171 12/06/2023 JADUMANI SAHU 2421008WL008281 JADUMANI SAHU 00415 SBIN0000007 1422 1422 Processed 15/06/2023 2563929918 JADUMANI SAHU ODISHA GRAMYA BANK(607060)
20 BANARPAL OR-21-008-012-001/3099002857
(KANJARA) 		2421008000NRG24120620230173082 12/06/2023 SUBAS SAHU 2421008WL008276 SUBAS SAHU 00415 SBIN0000007 1185 1185 Processed 15/06/2023 2563929916 MR SUBAS SAHU STATE BANK OF INDIA(508548)
SubTotal 2607 2607
21 BANARPAL OR-21-008-012-001/3099002843
(KANJARA) 		2421008000NRG24120620230173074 12/06/2023 PRADIP SAHU 2421008WL008276 PRADIP SAHU 00415 SBIN0007007 1185 1185 Processed 15/06/2023 2563929917 MR PRADIP SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
22 BANARPAL OR-21-008-012-001/3099002838
(KANJARA) 		2421008000NRG24120620230173069 12/06/2023 SUJATA SAHU 2421008WL008276 SUJATA SAHU 00462 UCBA0003152 1185 1185 Processed 15/06/2023 2563929914 SUJATA SAHU UCO BANK(607066)
23 BANARPAL OR-21-008-012-001/309902457
(KANJARA) 		2421008000NRG24120620230173089 12/06/2023 BENUDHARA PRADHAN 2421008WL008276 BENUDHARA PRADHAN 00462 UCBA0003152 1185 1185 Processed 15/06/2023 2563929915 BENUDHAR PRADHAN UCO BANK(607066)
24 BANARPAL OR-21-008-012-001/36394
(KANJARA) 		2421008000NRG24120620230173105 12/06/2023 HIRANYA SAHU 2421008WL008276 HIRANYA SAHU 00462 UCBA0003152 1185 1185 Processed 15/06/2023 2563929913 HIRANYA SAHU UCO BANK(607066)
SubTotal 3555 3555
25 BANARPAL OR-21-008-012-001/3099002834
(KANJARA) 		2421008000NRG24120620230173172 12/06/2023 BABITA SAHU 2421008WL008281 BABITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563929884 BABITA SAHOO INDIAN OVERSEAS BANK(508541)
26 BANARPAL OR-21-008-012-001/3099002837
(KANJARA) 		2421008000NRG24120620230173066 12/06/2023 BHAGIRATHI SAHU 2421008WL008276 BHAGIRATHI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929874 BHAGIRATHI SAHU ODISHA GRAMYA BANK(607060)
27 BANARPAL OR-21-008-012-001/3099002837
(KANJARA) 		2421008000NRG24120620230173067 12/06/2023 JAMINI SAHU 2421008WL008276 JAMINI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929894 MRS JAMINI SAHU STATE BANK OF INDIA(508548)
28 BANARPAL OR-21-008-012-001/3099002838
(KANJARA) 		2421008000NRG24120620230173068 12/06/2023 MILU SAHU 2421008WL008276 MILU SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929890 MILU SAHU ODISHA GRAMYA BANK(607060)
29 BANARPAL OR-21-008-012-001/3099002839
(KANJARA) 		2421008000NRG24120620230173070 12/06/2023 RASANANDA PRADHAN 2421008WL008276 RASANANDA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929887 RASANANDA PRADHAN ODISHA GRAMYA BANK(607060)
30 BANARPAL OR-21-008-012-001/3099002839
(KANJARA) 		2421008000NRG24120620230173071 12/06/2023 RINA PRADHAN 2421008WL008276 RINA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929895 RINA PRADHAN ODISHA GRAMYA BANK(607060)
31 BANARPAL OR-21-008-012-001/3099002841
(KANJARA) 		2421008000NRG24120620230173072 12/06/2023 SABITA SAHU 2421008WL008276 SABITA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929889 SABITA SAHU ODISHA GRAMYA BANK(607060)
32 BANARPAL OR-21-008-012-001/3099002842
(KANJARA) 		2421008000NRG24120620230173073 12/06/2023 RITA SAHU 2421008WL008276 RITA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929893 RITA SAHU W/O-MADHUSUDAN SAHU BANK OF BARODA(606985)
33 BANARPAL OR-21-008-012-001/3099002853
(KANJARA) 		2421008000NRG24120620230173077 12/06/2023 SANJULATA SAHU 2421008WL008276 SANJULATA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929882 SANJULATA SAHU ODISHA GRAMYA BANK(607060)
34 BANARPAL OR-21-008-012-001/3099002855
(KANJARA) 		2421008000NRG24120620230173078 12/06/2023 GOBARDHAN PRADHAN 2421008WL008276 GOBARDHAN PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929891 GOBARDHAN PRADHAN ODISHA GRAMYA BANK(607060)
35 BANARPAL OR-21-008-012-001/3099002856
(KANJARA) 		2421008000NRG24120620230173080 12/06/2023 BHUBAN SAHU 2421008WL008276 BHUBAN SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929875 BHUBAN SAHU ODISHA GRAMYA BANK(607060)
36 BANARPAL OR-21-008-012-001/3099002856
(KANJARA) 		2421008000NRG24120620230173081 12/06/2023 SULOCHANA SAHU 2421008WL008276 SULOCHANA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929885 SULOCHANA SAHU ODISHA GRAMYA BANK(607060)
37 BANARPAL OR-21-008-012-001/3099002861
(KANJARA) 		2421008000NRG24120620230173084 12/06/2023 GOPAL CHANDRA SAHU 2421008WL008276 GOPAL CHANDRA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929886 GOPAL CHANDRA SAHU ODISHA GRAMYA BANK(607060)
38 BANARPAL OR-21-008-012-001/3099002861
(KANJARA) 		2421008000NRG24120620230173085 12/06/2023 SOUDAMINI SAHU 2421008WL008276 SOUDAMINI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929883 SOUDAMINI SAHU ODISHA GRAMYA BANK(607060)
39 BANARPAL OR-21-008-012-001/3099002864
(KANJARA) 		2421008000NRG24120620230173086 12/06/2023 RITARANI SAHU 2421008WL008276 RITARANI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929898 MRS RITA RANI SAHU STATE BANK OF INDIA(508548)
40 BANARPAL OR-21-008-012-001/309902457
(KANJARA) 		2421008000NRG24120620230173090 12/06/2023 SHIBANI SAHU 2421008WL008276 SHIBANI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929899 SHIBANI SAHU ODISHA GRAMYA BANK(607060)
41 BANARPAL OR-21-008-012-001/309902514
(KANJARA) 		2421008000NRG24120620230173177 12/06/2023 HARABATI MAHALIK 2421008WL008281 HARABATI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563929896 MRS HARABATI MAHALIK STATE BANK OF INDIA(508548)
42 BANARPAL OR-21-008-012-001/309902755
(KANJARA) 		2421008000NRG24120620230173091 12/06/2023 DHARANIDAHAR SAHU 2421008WL008276 DHARANIDAHAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929888 DHARANIDAHAR SAHU ODISHA GRAMYA BANK(607060)
43 BANARPAL OR-21-008-012-001/36307
(KANJARA) 		2421008000NRG24120620230173095 12/06/2023 SUMITRA PRADHAN 2421008WL008276 SUMITRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929880 SUMITRA PRADHAN UCO BANK(607066)
44 BANARPAL OR-21-008-012-001/36324
(KANJARA) 		2421008000NRG24120620230173096 12/06/2023 BISWANATH SAHOO 2421008WL008276 BISWANATH SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929911 BISWANATH SAHOO ODISHA GRAMYA BANK(607060)
45 BANARPAL OR-21-008-012-001/36342
(KANJARA) 		2421008000NRG24120620230173098 12/06/2023 BISHNU CHARAN SAHU 2421008WL008276 BISHNU CHARAN SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929876 BISHNU CHARAN SAHU ODISHA GRAMYA BANK(607060)
46 BANARPAL OR-21-008-012-001/36352
(KANJARA) 		2421008000NRG24120620230173099 12/06/2023 PABITRA SAHOO 2421008WL008276 PABITRA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929912 PABITRA SAHOO ODISHA GRAMYA BANK(607060)
47 BANARPAL OR-21-008-012-001/36352
(KANJARA) 		2421008000NRG24120620230173100 12/06/2023 TULA SAHOO 2421008WL008276 TULA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929897 TULA SAHOO BANK OF BARODA(606985)
48 BANARPAL OR-21-008-012-001/36356
(KANJARA) 		2421008000NRG24120620230173101 12/06/2023 BAIKUNTHA SAHU 2421008WL008276 BAIKUNTHA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929892 BAIKUNTHA SAHU ODISHA GRAMYA BANK(607060)
49 BANARPAL OR-21-008-012-001/36356
(KANJARA) 		2421008000NRG24120620230173102 12/06/2023 DULANA SAHOO 2421008WL008276 DULANA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929881 DULANA SAHOO ODISHA GRAMYA BANK(607060)
50 BANARPAL OR-21-008-012-001/36385
(KANJARA) 		2421008000NRG24120620230173103 12/06/2023 GOLEKHA SAHU 2421008WL008276 GOLEKHA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929879 GOLEKHA SAHU ODISHA GRAMYA BANK(607060)
51 BANARPAL OR-21-008-012-001/36390
(KANJARA) 		2421008000NRG24120620230173104 12/06/2023 PURNACHANDRA SAHOO 2421008WL008276 PURNACHANDRA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929877 PURNACHANDRA SAHOO ODISHA GRAMYA BANK(607060)
52 BANARPAL OR-21-008-012-001/36432
(KANJARA) 		2421008000NRG24120620230173106 12/06/2023 BILAS SAHOO 2421008WL008276 BILAS SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929878 BILAS SAHOO ODISHA GRAMYA BANK(607060)
53 BANARPAL OR-21-008-026-001/36510
(KANJARA) 		2421008000NRG24120620230173180 12/06/2023 BIJAYA KUMAR SAHU 2421008WL008281 BIJAYA KUMAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2563929873 BIJAYA KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 34839 34839
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_120623APB_FTO_223439 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 3792
2 BANARPAL OR2421008026_120623APB_FTO_223439 Bank of Baroda BARB0BADKER BADAKERA 5214
3 BANARPAL OR2421008026_120623APB_FTO_223439 Indian Bank IDIB000A136 ANGUL 1185
4 BANARPAL OR2421008026_120623APB_FTO_223439 Indian Overseas Bank IOBA0000965 JARPADA 9717
5 BANARPAL OR2421008026_120623APB_FTO_223439 KARNATAKA BANK KARB0000033 ANGUL 2607
6 BANARPAL OR2421008026_120623APB_FTO_223439 State Bank of India SBIN0000007 ANGUL 2607
7 BANARPAL OR2421008026_120623APB_FTO_223439 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1185
8 BANARPAL OR2421008026_120623APB_FTO_223439 UCO Bank UCBA0003152 AMALAPADA 3555
9 BANARPAL OR2421008026_120623APB_FTO_223439 Odisha Gramya Bank IOBA0ROGB01 TUBEY 34839

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