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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:18:25 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_151223APB_FTO_893370
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-21-008-012-003/3099002857
(KANJARA) 		2421008000NRG24151220230666722 15/12/2023 PRATIMA SAHU 2421008WL071766 PRATIMA SAHU 00045 BARB0BADKER 1185 1185 Processed 09/03/2024 1556441319 PRATIMA SAHU BANK OF BARODA(606985)
2 BANARPAL OR-21-008-012-006/37293
(KANJARA) 		2421008000NRG24151220230666734 15/12/2023 RANI SAHU 2421008WL071766 RANI SAHU 00045 BARB0BADKER 1185 1185 Processed 09/03/2024 1556441321 RANI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
3 BANARPAL OR-21-008-021-006/29799
(SANTARAPUR) 		2421008000NRG24151220230666739 15/12/2023 NAYANI DEHURY 2421008WL071766 NAYANI DEHURY 00176 IDIB000A136 1185 1185 Processed 09/03/2024 1556441325 Mrs. NAYANI DEHURY INDIAN BANK(607105)
4 BANARPAL OR-21-008-021-006/29807
(SANTARAPUR) 		2421008000NRG24151220230666742 15/12/2023 KOUSALYA DASH 2421008WL071766 KOUSALYA DASH 00176 IDIB000A136 1185 1185 Processed 09/03/2024 1556441324 Mrs. KOUSHALYA DAS INDIAN BANK(607105)
SubTotal 2370 2370
5 BANARPAL OR-21-008-012-006/37292
(KANJARA) 		2421008000NRG24151220230666731 15/12/2023 SUJAN SAHU 2421008WL071766 SUJAN SAHU 00225 KARB0000033 1185 1185 Processed 09/03/2024 1556441298 SUJAN SAHU KARNATAKA BANK LTD(607270)
6 BANARPAL OR-21-008-021-006/29756
(SANTARAPUR) 		2421008000NRG24151220230666737 15/12/2023 ANJALI DAS 2421008WL071766 ANJALI DAS 00225 KARB0000033 1185 1185 Processed 09/03/2024 1556441297 ANJALI DAS KARNATAKA BANK LTD(607270)
7 BANARPAL OR-21-008-021-008/29687
(SANTARAPUR) 		2421008000NRG24151220230666744 15/12/2023 JHALLI SAHU 2421008WL071766 JHALLI SAHU 00225 KARB0000033 1185 1185 Processed 09/03/2024 1556441299 JHALLI SAHU KARNATAKA BANK LTD(607270)
SubTotal 3555 3555
8 BANARPAL OR-21-008-021-006/29805
(SANTARAPUR) 		2421008000NRG24151220230666740 15/12/2023 MOTILAL SAHU 2421008WL071766 MOTILAL SAHU 00415 SBIN0000007 1185 1185 Processed 09/03/2024 1556441322 MR MOTILAL SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 BANARPAL OR-21-008-021-006/29728
(SANTARAPUR) 		2421008000NRG24151220230666736 15/12/2023 LATA SAHU 2421008WL071766 LATA SAHU 00415 SBIN0007007 1185 1185 Processed 09/03/2024 1556441318 MRS LATA SAHU STATE BANK OF INDIA(508548)
10 BANARPAL OR-21-008-021-006/29799
(SANTARAPUR) 		2421008000NRG24151220230666738 15/12/2023 RUDRAKSHA DEHURY 2421008WL071766 RUDRAKSHA DEHURY 00415 SBIN0007007 1185 1185 Processed 09/03/2024 1556441323 MR RUDRAKSHA DEHURY STATE BANK OF INDIA(508548)
11 BANARPAL OR-21-008-021-006/309902461
(SANTARAPUR) 		2421008000NRG24151220230666743 15/12/2023 TIKI PRADHAN 2421008WL071766 TIKI PRADHAN 00415 SBIN0007007 1185 1185 Processed 09/03/2024 1556441320 TIKI PRADHAN INDUSIND BANK(607189)
SubTotal 3555 3555
12 BANARPAL OR-21-008-012-003/309902775
(KANJARA) 		2421008000NRG24151220230666724 15/12/2023 SHANTILATA PRADHAN 2421008WL071766 SHANTILATA PRADHAN 00462 UCBA0000579 1185 1185 Processed 09/03/2024 1556441309 SHANTILATA PRADHAN UCO BANK(607066)
SubTotal 1185 1185
13 BANARPAL OR-21-008-012-003/37423
(KANJARA) 		2421008000NRG24151220230666725 15/12/2023 LATA PRADHAN 2421008WL071766 LATA PRADHAN 00462 UCBA0003152 1185 1185 Processed 09/03/2024 1556441317 LATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANARPAL OR-21-008-012-003/37471
(KANJARA) 		2421008000NRG24151220230666726 15/12/2023 BISWABHUSAN DEHURY 2421008WL071766 BISWABHUSAN DEHURY 00462 UCBA0003152 1185 1185 Processed 09/03/2024 1556441310 BISWABHUSAN DEHURY UCO BANK(607066)
15 BANARPAL OR-21-008-012-003/37485
(KANJARA) 		2421008000NRG24151220230666727 15/12/2023 PRABINA PRADHAN 2421008WL071766 PRABINA PRADHAN 00462 UCBA0003152 1185 1185 Processed 09/03/2024 1556441313 PRABINA PRADHAN UCO BANK(607066)
SubTotal 3555 3555
16 BANARPAL OR-21-008-012-001/3099002850
(KANJARA) 		2421008000NRG24151220230666715 15/12/2023 LABANGA SAHU 2421008WL071766 LABANGA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556441314 LABANGA SAHU ODISHA GRAMYA BANK(607060)
17 BANARPAL OR-21-008-012-001/3099002874
(KANJARA) 		2421008000NRG24151220230666716 15/12/2023 SULOCHANA PRADHAN 2421008WL071766 SULOCHANA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556441304 SULOCHANA PRADHAN ODISHA GRAMYA BANK(607060)
18 BANARPAL OR-21-008-012-003/3099002832
(KANJARA) 		2421008000NRG24151220230666717 15/12/2023 JULI PRADHAN 2421008WL071766 JULI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556441316 JULI PRADHAN KARNATAKA BANK LTD(607270)
19 BANARPAL OR-21-008-012-003/3099002833
(KANJARA) 		2421008000NRG24151220230666719 15/12/2023 CHARULATA PRADHAN 2421008WL071766 CHARULATA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556441315 CHARULATA PRADHAN BANK OF BARODA(606985)
20 BANARPAL OR-21-008-012-003/3099002833
(KANJARA) 		2421008000NRG24151220230666718 15/12/2023 TRAILOKYA PRADHAN 2421008WL071766 TRAILOKYA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556441300 TRAILOKYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANARPAL OR-21-008-012-003/3099002834
(KANJARA) 		2421008000NRG24151220230666721 15/12/2023 LIPILATA PRADHAN 2421008WL071766 LIPILATA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556441312 LIPILATA PRADHAN ODISHA GRAMYA BANK(607060)
22 BANARPAL OR-21-008-012-003/309902754
(KANJARA) 		2421008000NRG24151220230666723 15/12/2023 SUKUMARI PRADHAN 2421008WL071766 SUKUMARI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556441306 SUKUMARI PRADHAN ODISHA GRAMYA BANK(607060)
23 BANARPAL OR-21-008-012-003/37495
(KANJARA) 		2421008000NRG24151220230666728 15/12/2023 MITARANI SAHU 2421008WL071766 MITARANI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556441305 MITARANI SAHU ODISHA GRAMYA BANK(607060)
24 BANARPAL OR-21-008-012-006/37283
(KANJARA) 		2421008000NRG24151220230666730 15/12/2023 SARA SAHU 2421008WL071766 SARA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556441302 SARA SAHU ODISHA GRAMYA BANK(607060)
25 BANARPAL OR-21-008-012-006/37283
(KANJARA) 		2421008000NRG24151220230666729 15/12/2023 SARA SAHU 2421008WL071766 SARA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556441301 SARA SAHU ODISHA GRAMYA BANK(607060)
26 BANARPAL OR-21-008-012-006/37292
(KANJARA) 		2421008000NRG24151220230666732 15/12/2023 BIJULI SAHOO 2421008WL071766 BIJULI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556441307 BIJULI SAHOO ODISHA GRAMYA BANK(607060)
27 BANARPAL OR-21-008-012-006/37293
(KANJARA) 		2421008000NRG24151220230666733 15/12/2023 BACHAN SAHOO 2421008WL071766 BACHAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556441311 BACHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANARPAL OR-21-008-021-006/29722
(SANTARAPUR) 		2421008000NRG24151220230666735 15/12/2023 PAPUN SAHU 2421008WL071766 PAPUN SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556441308 Mr. PAPUN SAHU INDIAN BANK(607105)
29 BANARPAL OR-21-008-021-006/29805
(SANTARAPUR) 		2421008000NRG24151220230666741 15/12/2023 RASMITA SAHU 2421008WL071766 RASMITA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556441303 RASMITA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_151223APB_FTO_893370 Bank of Baroda BARB0BADKER BADAKERA 2370
2 BANARPAL OR2421008026_151223APB_FTO_893370 Indian Bank IDIB000A136 ANGUL 2370
3 BANARPAL OR2421008026_151223APB_FTO_893370 KARNATAKA BANK KARB0000033 ANGUL 3555
4 BANARPAL OR2421008026_151223APB_FTO_893370 State Bank of India SBIN0000007 ANGUL 1185
5 BANARPAL OR2421008026_151223APB_FTO_893370 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 3555
6 BANARPAL OR2421008026_151223APB_FTO_893370 UCO Bank UCBA0000579 ANGUL 1185
7 BANARPAL OR2421008026_151223APB_FTO_893370 UCO Bank UCBA0003152 AMALAPADA 3555
8 BANARPAL OR2421008026_151223APB_FTO_893370 Odisha Gramya Bank IOBA0ROGB01 TUBEY 16590

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