Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:48 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_240423APB_FTO_43971
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-21-008-025-004/13936
(TULASIPAL) 		2421008000NRG24230420230014113 24/04/2023 KAMALA NAIK 2421008WL000757 KAMALA NAIK 00127 FDRL0002270 1422 1422 Processed 10/05/2023 1398541829 MRS KAMALA NAIK STATE BANK OF INDIA(508548)
2 BANARPAL OR-21-008-025-004/181
(TULASIPAL) 		2421008000NRG24230420230014125 24/04/2023 RAMESH BARIK 2421008WL000758 RAMESH BARIK 00127 FDRL0002270 1422 1422 Processed 10/05/2023 1398541827 RAMESH BARIK FEDERAL BANK(607165)
3 BANARPAL OR-21-008-025-004/204
(TULASIPAL) 		2421008000NRG24230420230014114 24/04/2023 SWARNAMAYEE SAHU 2421008WL000757 SWARNAMAYEE SAHU 00127 FDRL0002270 1422 1422 Processed 10/05/2023 1398541830 SWARNAMAYEE SAHU UCO BANK(607066)
4 BANARPAL OR-21-008-025-004/2253
(TULASIPAL) 		2421008000NRG24230420230014115 24/04/2023 GOPINATH BISWAL 2421008WL000757 GOPINATH BISWAL 00127 FDRL0002270 1422 1422 Processed 10/05/2023 1398541826 GOPINATH BISWAL FEDERAL BANK(607165)
5 BANARPAL OR-21-008-025-004/2255
(TULASIPAL) 		2421008000NRG24230420230014116 24/04/2023 DIPTIMAYEE JENA 2421008WL000757 DIPTIMAYEE JENA 00127 FDRL0002270 1422 1422 Processed 10/05/2023 1398541825 DIPTIMAYI JENA FEDERAL BANK(607165)
6 BANARPAL OR-21-008-025-004/309990128
(TULASIPAL) 		2421008000NRG24230420230014118 24/04/2023 AKHIL SAHU 2421008WL000757 AKHIL SAHU 00127 FDRL0002270 1185 1185 Processed 10/05/2023 1398541831 AKHIL SAHU FEDERAL BANK(607165)
7 BANARPAL OR-21-008-025-004/99936
(TULASIPAL) 		2421008000NRG24230420230014129 24/04/2023 AMIYA KUMAR SAHU 2421008WL000758 AMIYA KUMAR SAHU 00127 FDRL0002270 1422 1422 Processed 10/05/2023 1398541828 SANTILATA SAHU FEDERAL BANK(607165)
SubTotal 9717 9717
8 BANARPAL OR-21-008-025-003/309902589
(TULASIPAL) 		2421008000NRG24230420230014110 24/04/2023 MANOJ KUMAR SAHU 2421008WL000757 MANOJ KUMAR SAHU 00415 SBIN0007007 1422 1422 Processed 10/05/2023 1398541832 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 BANARPAL OR-21-008-025-004/14159
(TULASIPAL) 		2421008000NRG24230420230014122 24/04/2023 RITA BISWAL 2421008WL000758 RITA BISWAL 00415 SBIN0008279 1422 1422 Processed 10/05/2023 1398541835 MRS RITA BISWAL STATE BANK OF INDIA(508548)
10 BANARPAL OR-21-008-025-004/14174
(TULASIPAL) 		2421008000NRG24230420230014123 24/04/2023 Mr SUMANTA KUMAR BISWAL 2421008WL000758 Mr SUMANTA KUMAR BISWAL 00415 SBIN0008279 1422 1422 Processed 10/05/2023 1398541833 MR SUMANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 BANARPAL OR-21-008-025-003/309902591
(TULASIPAL) 		2421008000NRG24230420230014111 24/04/2023 SANDIP KUMAR SAHU 2421008WL000757 SANDIP KUMAR SAHU 00415 SBIN0013606 1422 1422 Processed 10/05/2023 1398541824 SANDIP KUMAR SAHU STATE BANK OF INDIA(508548)
12 BANARPAL OR-21-008-025-004/10109
(TULASIPAL) 		2421008000NRG24230420230014112 24/04/2023 LATA NAIK 2421008WL000757 LATA NAIK 00415 SBIN0013606 1422 1422 Processed 10/05/2023 1398541834 MISS LATA NAIK STATE BANK OF INDIA(508548)
13 BANARPAL OR-21-008-025-004/309990114
(TULASIPAL) 		2421008000NRG24230420230014117 24/04/2023 DUSMANTA SAHU 2421008WL000757 DUSMANTA SAHU 00415 SBIN0013606 1422 1422 Processed 10/05/2023 1398541823 MR DUSHMANTA SAHU STATE BANK OF INDIA(508548)
14 BANARPAL OR-21-008-025-004/309990177
(TULASIPAL) 		2421008000NRG24230420230014119 24/04/2023 CHIDANANDA SAHU 2421008WL000757 CHIDANANDA SAHU 00415 SBIN0013606 1422 1422 Processed 10/05/2023 1398541837 CHIDANANDA SAHU FEDERAL BANK(607165)
15 BANARPAL OR-21-008-025-004/309990205
(TULASIPAL) 		2421008000NRG24230420230014127 24/04/2023 RABI BISWAL 2421008WL000758 RABI BISWAL 00415 SBIN0013606 1422 1422 Processed 10/05/2023 1398541836 MR RABI BISWAL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
16 BANARPAL OR-21-008-025-004/14053
(TULASIPAL) 		2421008000NRG24230420230014120 24/04/2023 PRASANNA BISWAL 2421008WL000758 PRASANNA BISWAL 00462 UCBA0000983 1422 1422 Processed 10/05/2023 1398541839 MR PRASSSANNA KUMAR BISWAL STATE BANK OF INDIA(508548)
17 BANARPAL OR-21-008-025-004/14159
(TULASIPAL) 		2421008000NRG24230420230014121 24/04/2023 PABITRA BISWAL 2421008WL000758 PABITRA BISWAL 00462 UCBA0000983 1422 1422 Processed 10/05/2023 1398541822 PABITRA BISWAL UCO BANK(607066)
SubTotal 2844 2844
18 BANARPAL OR-21-008-025-004/309990111
(TULASIPAL) 		2421008000NRG24230420230014126 24/04/2023 GIRISH KU. BISWAL 2421008WL000758 GIRISH KU. BISWAL 00462 UCBA0001387 1422 1422 Processed 10/05/2023 1398541838 GIRISH KU BISWAL UCO BANK(607066)
SubTotal 1422 1422
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_240423APB_FTO_43971 FEDERAL BANK FDRL0002270 TULASIPAL 9717
2 BANARPAL OR2421008025_240423APB_FTO_43971 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1422
3 BANARPAL OR2421008025_240423APB_FTO_43971 State Bank of India SBIN0008279 KANDSAR 2844
4 BANARPAL OR2421008025_240423APB_FTO_43971 State Bank of India SBIN0013606 BANARPAL 7110
5 BANARPAL OR2421008025_240423APB_FTO_43971 UCO Bank UCBA0000983 BANARPAL 2844
6 BANARPAL OR2421008025_240423APB_FTO_43971 UCO Bank UCBA0001387 BALARAMPRASAD 1422

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