Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:22 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_180723FTO_347462
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-21-008-025-004/309990407
(TULASIPAL) 		2421008000NRG24160720230326749 18/07/2023 SUBHASMITA PRADHAN 2421008WL015887 SUBHASMITA PRADHAN 00078 CNRB0003677 1422 1422 Processed 30/08/2023 4964313790 SUBHASMITA PRADHAN ()
2 BANARPAL OR-21-008-025-004/309990408
(TULASIPAL) 		2421008000NRG24160720230326750 18/07/2023 SHANTILATA SAHU 2421008WL015887 SHANTILATA SAHU 00078 CNRB0003677 1422 1422 Processed 30/08/2023 4964313792 SHANTILATA SAHU ()
3 BANARPAL OR-21-008-025-004/309990416
(TULASIPAL) 		2421008000NRG24160720230326798 18/07/2023 PRAKASH BISWAL 2421008WL015891 PRAKASH BISWAL 00078 CNRB0003677 711 711 Processed 30/08/2023 4964313791 PRAKASH BISWAL ()
SubTotal 3555 3555
4 BANARPAL OR-21-008-025-002/309990198
(TULASIPAL) 		2421008000NRG24160720230326786 18/07/2023 SAILA BALA SAHU 2421008WL015890 SAILA BALA SAHU 00127 FDRL0002270 711 711 Processed 30/08/2023 4964313793 SAILA BALA SAHU ()
5 BANARPAL OR-21-008-025-004/13995
(TULASIPAL) 		2421008000NRG24160720230326709 18/07/2023 SASMITA SAHU 2421008WL015886 SASMITA SAHU 00127 FDRL0002270 1422 1422 Rejected 30/08/2023 4964313803 No Such Account
6 BANARPAL OR-21-008-025-004/309990152
(TULASIPAL) 		2421008000NRG24160720230326726 18/07/2023 GHANTI SAHU 2421008WL015887 GHANTI SAHU 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4964313797 GHANTI SAHU ()
7 BANARPAL OR-21-008-025-004/309990277
(TULASIPAL) 		2421008000NRG24160720230326727 18/07/2023 BISWANATHA SAHOO 2421008WL015887 BISWANATHA SAHOO 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4964313801 BISWANATHA SAHOO ()
8 BANARPAL OR-21-008-025-004/309990371
(TULASIPAL) 		2421008000NRG24160720230326720 18/07/2023 RANJITA DEHURI 2421008WL015886 RANJITA DEHURI 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4964313796 RANJITA DEHURI ()
9 BANARPAL OR-21-008-025-004/309990380
(TULASIPAL) 		2421008000NRG24160720230326733 18/07/2023 REENA BEHERA 2421008WL015887 REENA BEHERA 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4964313802 REENA BEHERA ()
10 BANARPAL OR-21-008-025-004/309990385
(TULASIPAL) 		2421008000NRG24160720230326737 18/07/2023 ANITA BEHERA 2421008WL015887 ANITA BEHERA 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4964313800 ANITA BEHERA ()
11 BANARPAL OR-21-008-025-004/309990406
(TULASIPAL) 		2421008000NRG24160720230326748 18/07/2023 RINKINA BEHERA 2421008WL015887 RINKINA BEHERA 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4964313798 RINKINA BEHERA ()
12 BANARPAL OR-21-008-025-004/309990413
(TULASIPAL) 		2421008000NRG24160720230326795 18/07/2023 SURABHI NAYAK 2421008WL015891 SURABHI NAYAK 00127 FDRL0002270 711 711 Processed 30/08/2023 4964313794 SURABHI NAYAK ()
13 BANARPAL OR-21-008-025-004/309990414
(TULASIPAL) 		2421008000NRG24160720230326796 18/07/2023 DALIBALA NAYAK 2421008WL015891 DALIBALA NAYAK 00127 FDRL0002270 711 711 Processed 30/08/2023 4964313795 DALIBALA NAYAK ()
14 BANARPAL OR-21-008-025-004/309990415
(TULASIPAL) 		2421008000NRG24160720230326797 18/07/2023 SOUMYARANJAN SAHU 2421008WL015891 SOUMYARANJAN SAHU 00127 FDRL0002270 711 711 Processed 30/08/2023 4964313799 SOUMYARANJAN SAHU ()
15 BANARPAL OR-21-008-025-004/309990419
(TULASIPAL) 		2421008000NRG24160720230326802 18/07/2023 SUSANTA KUMAR NAYAK 2421008WL015891 SUSANTA KUMAR NAYAK 00127 FDRL0002270 711 711 Processed 30/08/2023 4964313804 SUSANTA KUMAR NAYAK ()
SubTotal 13509 13509
16 BANARPAL OR-21-008-025-002/309990200
(TULASIPAL) 		2421008000NRG24160720230326788 18/07/2023 SUBHRAJIT SAHU 2421008WL015890 SUBHRAJIT SAHU 00177 IOBA0001163 711 711 Processed 30/08/2023 4964313805 SUBHRAJIT SAHU ()
SubTotal 711 711
17 BANARPAL OR-21-008-025-004/309990338
(TULASIPAL) 		2421008000NRG24160720230326730 18/07/2023 LITA SAHU 2421008WL015887 LITA SAHU 00354 PUNB0089420 1422 1422 Processed 30/08/2023 4964313809 LITA SAHU ()
18 BANARPAL OR-21-008-025-004/309990378
(TULASIPAL) 		2421008000NRG24160720230326731 18/07/2023 SUSHAMA BEHERA 2421008WL015887 SUSHAMA BEHERA 00354 PUNB0089420 1422 1422 Processed 30/08/2023 4964313808 SUSHAMA BEHERA ()
19 BANARPAL OR-21-008-025-004/309990386
(TULASIPAL) 		2421008000NRG24160720230326738 18/07/2023 SANJU DEHURY 2421008WL015887 SANJU DEHURY 00354 PUNB0089420 1422 1422 Processed 30/08/2023 4964313810 SANJU DEHURY ()
20 BANARPAL OR-21-008-025-004/309990387
(TULASIPAL) 		2421008000NRG24160720230326739 18/07/2023 DUHITA BEHERA 2421008WL015887 DUHITA BEHERA 00354 PUNB0089420 1422 1422 Processed 30/08/2023 4964313812 DUHITA BEHERA ()
21 BANARPAL OR-21-008-025-004/309990389
(TULASIPAL) 		2421008000NRG24160720230326741 18/07/2023 SWARNAPRAVA BEHERA 2421008WL015887 SWARNAPRAVA BEHERA 00354 PUNB0089420 1422 1422 Processed 30/08/2023 4964313806 SWARNAPRAVA BEHERA ()
22 BANARPAL OR-21-008-025-004/309990404
(TULASIPAL) 		2421008000NRG24160720230326746 18/07/2023 ARCHANA ROUT 2421008WL015887 ARCHANA ROUT 00354 PUNB0089420 1422 1422 Rejected 30/08/2023 4964313811 No Such Account
23 BANARPAL OR-21-008-025-004/309990409
(TULASIPAL) 		2421008000NRG24160720230326751 18/07/2023 ROJALIN SAHU 2421008WL015887 ROJALIN SAHU 00354 PUNB0089420 1422 1422 Processed 30/08/2023 4964313807 ROJALIN SAHU ()
SubTotal 9954 9954
24 BANARPAL OR-21-008-025-004/309990394
(TULASIPAL) 		2421008000NRG24160720230326743 18/07/2023 BABI BEHERA 2421008WL015887 BABI BEHERA 00415 SBIN0000192 1422 1422 Processed 30/08/2023 4964313813 MRS BABI BEHERA ()
SubTotal 1422 1422
25 BANARPAL OR-21-008-025-002/309990201
(TULASIPAL) 		2421008000NRG24160720230326789 18/07/2023 JASOBANTA SAHU 2421008WL015890 JASOBANTA SAHU 00415 SBIN0007007 711 711 Processed 30/08/2023 4964313814 MR JASOBANTA SAHU ()
26 BANARPAL OR-21-008-025-004/13995
(TULASIPAL) 		2421008000NRG24160720230326708 18/07/2023 KUMUDA SAHU 2421008WL015886 KUMUDA SAHU 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4964313815 MR KUMUDA SAHOO ()
SubTotal 2133 2133
27 BANARPAL OR-21-008-025-002/309990198
(TULASIPAL) 		2421008000NRG24160720230326785 18/07/2023 BALABHADRA SAHU 2421008WL015890 BALABHADRA SAHU 00415 SBIN0008279 711 711 Processed 30/08/2023 4964313821 MR BALABHADRA SAHU ()
28 BANARPAL OR-21-008-025-002/309990202
(TULASIPAL) 		2421008000NRG24160720230326790 18/07/2023 NARENDRA KUMAR SAHU 2421008WL015890 NARENDRA KUMAR SAHU 00415 SBIN0008279 711 711 Processed 30/08/2023 4964313819 MR NARENDRA KUMAR SAHU ()
29 BANARPAL OR-21-008-025-004/10069
(TULASIPAL) 		2421008000NRG24160720230326723 18/07/2023 BASANTI BEHERA 2421008WL015887 BASANTI BEHERA 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4964313825 MRS BASANTI BEHERA ()
30 BANARPAL OR-21-008-025-004/309990311
(TULASIPAL) 		2421008000NRG24160720230326729 18/07/2023 RATANI BEHERA 2421008WL015887 RATANI BEHERA 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4964313816 MRS RATANI BEHERA ()
31 BANARPAL OR-21-008-025-004/309990365
(TULASIPAL) 		2421008000NRG24160720230326715 18/07/2023 MALAYA KUMAR SAHU 2421008WL015886 MALAYA KUMAR SAHU 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4964313826 MR MALAYA SAHU ()
32 BANARPAL OR-21-008-025-004/309990381
(TULASIPAL) 		2421008000NRG24160720230326734 18/07/2023 LIPIKALA BEHERA 2421008WL015887 LIPIKALA BEHERA 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4964313823 MRS LIPIKALA BEHERA ()
33 BANARPAL OR-21-008-025-004/309990382
(TULASIPAL) 		2421008000NRG24160720230326735 18/07/2023 SUPRABHA BEHERA 2421008WL015887 SUPRABHA BEHERA 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4964313828 MRS SUPRABHA BEHERA ()
34 BANARPAL OR-21-008-025-004/309990384
(TULASIPAL) 		2421008000NRG24160720230326736 18/07/2023 MADHUSMITA BEHERA 2421008WL015887 MADHUSMITA BEHERA 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4964313817 MRS MADHUSMITA BEHERA ()
35 BANARPAL OR-21-008-025-004/309990388
(TULASIPAL) 		2421008000NRG24160720230326740 18/07/2023 LILI PARIDA 2421008WL015887 LILI PARIDA 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4964313818 MRS RILI PARIDA ()
36 BANARPAL OR-21-008-025-004/309990392
(TULASIPAL) 		2421008000NRG24160720230326742 18/07/2023 GITANJALI BEHERA 2421008WL015887 GITANJALI BEHERA 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4964313827 MRS GITANJALI BEHERA ()
37 BANARPAL OR-21-008-025-004/309990417
(TULASIPAL) 		2421008000NRG24160720230326800 18/07/2023 AJAY BISWAL 2421008WL015891 AJAY BISWAL 00415 SBIN0008279 711 711 Processed 30/08/2023 4964313820 MR AJAY BISWAL ()
38 BANARPAL OR-21-008-025-004/309990423
(TULASIPAL) 		2421008000NRG24160720230326810 18/07/2023 JITENDRA SAHU 2421008WL015892 JITENDRA SAHU 00415 SBIN0008279 711 711 Processed 30/08/2023 4964313822 MR JITENDRA SAHU ()
39 BANARPAL OR-21-008-025-004/309990423
(TULASIPAL) 		2421008000NRG24160720230326811 18/07/2023 SWARNALAXMI PRADHAN 2421008WL015892 SWARNALAXMI PRADHAN 00415 SBIN0008279 711 711 Processed 30/08/2023 4964313824 MS SWARNALAXMI PRADHAN ()
SubTotal 14931 14931
40 BANARPAL OR-21-008-025-002/30999020
(TULASIPAL) 		2421008000NRG24160720230326787 18/07/2023 SUBRAT SAHU 2421008WL015890 SUBRAT SAHU 00415 SBIN0010245 711 711 Processed 30/08/2023 4964313832 MR SUBRAT SAHU ()
41 BANARPAL OR-21-008-025-004/309990296
(TULASIPAL) 		2421008000NRG24160720230326728 18/07/2023 BABITA BEHERA 2421008WL015887 BABITA BEHERA 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4964313829 MRS BABITA BEHERA ()
42 BANARPAL OR-21-008-025-004/309990370
(TULASIPAL) 		2421008000NRG24160720230326718 18/07/2023 GANESWAR BISWAL 2421008WL015886 GANESWAR BISWAL 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4964313830 MR GANESWAR BISWAL ()
43 BANARPAL OR-21-008-025-004/309990429
(TULASIPAL) 		2421008000NRG24160720230326813 18/07/2023 SANTI LATA SAHU 2421008WL015892 SANTI LATA SAHU 00415 SBIN0010245 711 711 Processed 30/08/2023 4964313831 MS SANTILATA SAHU ()
SubTotal 4266 4266
44 BANARPAL OR-21-008-025-004/234
(TULASIPAL) 		2421008000NRG24160720230326807 18/07/2023 MAMATA SAHU 2421008WL015892 MAMATA SAHU 00415 SBIN0013606 711 711 Processed 30/08/2023 4964313840 MRS MAMATA SAHU ()
45 BANARPAL OR-21-008-025-004/309990248
(TULASIPAL) 		2421008000NRG24160720230326712 18/07/2023 Mr. SANJAYA SAHU 2421008WL015886 Mr. SANJAYA SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4964313835 MR SANJAYA SAHU ()
46 BANARPAL OR-21-008-025-004/309990261
(TULASIPAL) 		2421008000NRG24160720230326792 18/07/2023 ARTATRAN NAIK 2421008WL015890 ARTATRAN NAIK 00415 SBIN0013606 711 711 Processed 30/08/2023 4964313833 MR ARTATRAN NAIK ()
47 BANARPAL OR-21-008-025-004/309990371
(TULASIPAL) 		2421008000NRG24160720230326719 18/07/2023 BAPINDRA DEHURY 2421008WL015886 BAPINDRA DEHURY 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4964313834 MR BAPINDRA DEHURY ()
48 BANARPAL OR-21-008-025-004/309990411
(TULASIPAL) 		2421008000NRG24160720230326793 18/07/2023 TUNI NAIK 2421008WL015890 TUNI NAIK 00415 SBIN0013606 711 711 Processed 30/08/2023 4964313838 MRS TUNI NAIK ()
49 BANARPAL OR-21-008-025-004/309990412
(TULASIPAL) 		2421008000NRG24160720230326794 18/07/2023 ARATI NAIK 2421008WL015890 ARATI NAIK 00415 SBIN0013606 711 711 Processed 30/08/2023 4964313841 MRS ARATI NIAK ()
50 BANARPAL OR-21-008-025-004/309990417
(TULASIPAL) 		2421008000NRG24160720230326799 18/07/2023 DROUPADI PRADHAN 2421008WL015891 DROUPADI PRADHAN 00415 SBIN0013606 711 711 Processed 30/08/2023 4964313836 MR DROUPADI PRADHAN ()
51 BANARPAL OR-21-008-025-004/309990420
(TULASIPAL) 		2421008000NRG24160720230326803 18/07/2023 MANAS DEHURY 2421008WL015891 MANAS DEHURY 00415 SBIN0013606 711 711 Processed 30/08/2023 4964313839 MR MANAS DEHURY ()
52 BANARPAL OR-21-008-025-004/309990424
(TULASIPAL) 		2421008000NRG24160720230326812 18/07/2023 JOGESWAR SAHU 2421008WL015892 JOGESWAR SAHU 00415 SBIN0013606 711 711 Processed 30/08/2023 4964313837 MR JOGESWAR SAHU ()
SubTotal 7821 7821
53 BANARPAL OR-21-008-025-004/309990401
(TULASIPAL) 		2421008000NRG24160720230326744 18/07/2023 MINATI BEHERA 2421008WL015887 MINATI BEHERA 00462 UCBA0000983 1422 1422 Processed 30/08/2023 4964313846 MINATI BEHERA ()
54 BANARPAL OR-21-008-025-004/309990403
(TULASIPAL) 		2421008000NRG24160720230326745 18/07/2023 SAILA BEHERA 2421008WL015887 SAILA BEHERA 00462 UCBA0000983 1422 1422 Processed 30/08/2023 4964313844 SAILA BEHERA ()
55 BANARPAL OR-21-008-025-004/309990405
(TULASIPAL) 		2421008000NRG24160720230326747 18/07/2023 KUMARI BEHERA 2421008WL015887 KUMARI BEHERA 00462 UCBA0000983 1422 1422 Processed 30/08/2023 4964313847 KUMARI BEHERA ()
56 BANARPAL OR-21-008-025-004/309990418
(TULASIPAL) 		2421008000NRG24160720230326801 18/07/2023 DINESH BISWAL 2421008WL015891 DINESH BISWAL 00462 UCBA0000983 711 711 Processed 30/08/2023 4964313845 DINESH BISWAL ()
57 BANARPAL OR-21-008-025-004/309990421
(TULASIPAL) 		2421008000NRG24160720230326804 18/07/2023 PINTU PRUSTY 2421008WL015891 PINTU PRUSTY 00462 UCBA0000983 711 711 Processed 30/08/2023 4964313843 PINTU PRUSTY ()
58 BANARPAL OR-21-008-025-004/309990433
(TULASIPAL) 		2421008000NRG24160720230326814 18/07/2023 JAYAKRUSHNA SAHU 2421008WL015892 JAYAKRUSHNA SAHU 00462 UCBA0000983 711 711 Processed 30/08/2023 4964313842 JAYKRISHNA SAHU ()
SubTotal 6399 6399
59 BANARPAL OR-21-008-025-004/309990379
(TULASIPAL) 		2421008000NRG24160720230326732 18/07/2023 SUPRIYA SAHU 2421008WL015887 SUPRIYA SAHU 00462 UCBA0001312 1422 1422 Processed 30/08/2023 4964313848 SUPRIYA SAHU ()
SubTotal 1422 1422
60 BANARPAL OR-21-008-025-004/309990410
(TULASIPAL) 		2421008000NRG24160720230326752 18/07/2023 LAKI DEHURY 2421008WL015887 LAKI DEHURY 00462 UCBA0001387 1422 1422 Processed 30/08/2023 4964313849 LAKI DEHURY ()
SubTotal 1422 1422
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_180723FTO_347462 Canara Bank CNRB0003677 BONDA 3555
2 BANARPAL OR2421008025_180723FTO_347462 FEDERAL BANK FDRL0002270 TULASIPAL 13509
3 BANARPAL OR2421008025_180723FTO_347462 Indian Overseas Bank IOBA0001163 NALCONAGAR 711
4 BANARPAL OR2421008025_180723FTO_347462 Punjab National Bank PUNB0089420 Kulad 9954
5 BANARPAL OR2421008025_180723FTO_347462 State Bank of India SBIN0000192 TALCHER 1422
6 BANARPAL OR2421008025_180723FTO_347462 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 2133
7 BANARPAL OR2421008025_180723FTO_347462 State Bank of India SBIN0008279 KANDSAR 14931
8 BANARPAL OR2421008025_180723FTO_347462 State Bank of India SBIN0010245 NALCO CPP, ANGUL 4266
9 BANARPAL OR2421008025_180723FTO_347462 State Bank of India SBIN0013606 BANARPAL 7821
10 BANARPAL OR2421008025_180723FTO_347462 UCO Bank UCBA0000983 BANARPAL 6399
11 BANARPAL OR2421008025_180723FTO_347462 UCO Bank UCBA0001312 TALMUL 1422
12 BANARPAL OR2421008025_180723FTO_347462 UCO Bank UCBA0001387 BALARAMPRASAD 1422

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