Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:26 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KARADAGADIA
Fto No. : OR2421008013_201023APB_FTO_672132
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-21-008-013-003/30990274
(KARADAGADIA) 		2421008000NRG24201020230537762 20/10/2023 PRAKASH CHANDRA BEHERA 2421008WL050963 PRAKASH CHANDRA BEHERA 00032 UTIB0000288 474 474 Processed 09/11/2023 7276035224 PRAKASH CHANDRA BEHERA AXIS BANK(607153)
SubTotal 474 474
2 BANARPAL OR-21-008-013-003/30990289
(KARADAGADIA) 		2421008000NRG24201020230537768 20/10/2023 BIDYADHAR GHADEI 2421008WL050963 BIDYADHAR GHADEI 00354 PUNB0461600 474 474 Processed 09/11/2023 7276035223 BIDYA DHAR GHADEI PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
3 BANARPAL OR-21-008-013-003/30990208
(KARADAGADIA) 		2421008000NRG24201020230537758 20/10/2023 PRAKASH CHANDRA DAS 2421008WL050963 PRAKASH CHANDRA DAS 00415 SBIN0000007 474 474 Processed 10/11/2023 7276035225 MR PRAKASH CHANDRA DAS STATE BANK OF INDIA(508548)
4 BANARPAL OR-21-008-013-003/30990301
(KARADAGADIA) 		2421008000NRG24201020230537770 20/10/2023 SAROJ BEHERA 2421008WL050963 SAROJ BEHERA 00415 SBIN0000007 474 474 Processed 10/11/2023 7276035221 MR SAROJ BEHERA STATE BANK OF INDIA(508548)
5 BANARPAL OR-21-008-013-003/30990303
(KARADAGADIA) 		2421008000NRG24201020230537772 20/10/2023 PINU BISWAL 2421008WL050963 PINU BISWAL 00415 SBIN0000007 474 474 Processed 10/11/2023 7276035222 MR PINU BISWAL STATE BANK OF INDIA(508548)
6 BANARPAL OR-21-008-013-003/30990307
(KARADAGADIA) 		2421008000NRG24201020230537744 20/10/2023 NIRMAL BISWAL 2421008WL050962 NIRMAL BISWAL 00415 SBIN0000007 711 711 Processed 09/11/2023 7276035219 NIRMAL BISWAL UCO BANK(607066)
7 BANARPAL OR-21-008-013-003/7513
(KARADAGADIA) 		2421008000NRG24201020230537750 20/10/2023 BASANTA KUMAR DEHURY 2421008WL050962 BASANTA KUMAR DEHURY 00415 SBIN0000007 711 711 Processed 10/11/2023 7276035226 BASANTA KUMAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
8 BANARPAL OR-21-008-013-001/30990399
(KARADAGADIA) 		2421008000NRG24201020230537738 20/10/2023 DIPANJALI NAIK 2421008WL050959 DIPANJALI NAIK 00462 UCBA0000579 1659 1659 Processed 09/11/2023 7276035209 DIPANJALI NAIK BANK OF BARODA(606985)
9 BANARPAL OR-21-008-013-003/30990208
(KARADAGADIA) 		2421008000NRG24201020230537759 20/10/2023 PRATIMA DAS 2421008WL050963 PRATIMA DAS 00462 UCBA0000579 474 474 Processed 09/11/2023 7276035228 PRATIMA DAS UCO BANK(607066)
10 BANARPAL OR-21-008-013-003/30990215
(KARADAGADIA) 		2421008000NRG24201020230537760 20/10/2023 ARUNA BEHERA 2421008WL050963 ARUNA BEHERA 00462 UCBA0000579 474 474 Processed 10/11/2023 7276035201 ARUNA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANARPAL OR-21-008-013-003/30990261
(KARADAGADIA) 		2421008000NRG24201020230537761 20/10/2023 TANAYA DEHURY 2421008WL050963 TANAYA DEHURY 00462 UCBA0000579 474 474 Processed 10/11/2023 7276035227 TANAYA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANARPAL OR-21-008-013-003/30990280
(KARADAGADIA) 		2421008000NRG24201020230537764 20/10/2023 ROJALINI KARMI 2421008WL050963 ROJALINI KARMI 00462 UCBA0000579 474 474 Processed 10/11/2023 7276035204 ROSALIN KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANARPAL OR-21-008-013-003/30990281
(KARADAGADIA) 		2421008000NRG24201020230537765 20/10/2023 BULU PRADHAN 2421008WL050963 BULU PRADHAN 00462 UCBA0000579 474 474 Processed 09/11/2023 7276035199 BULU PRADHAN UCO BANK(607066)
14 BANARPAL OR-21-008-013-003/30990283
(KARADAGADIA) 		2421008000NRG24201020230537766 20/10/2023 GOBINDA BEHERA 2421008WL050963 GOBINDA BEHERA 00462 UCBA0000579 474 474 Processed 09/11/2023 7276035200 GOBINDA BEHERA UCO BANK(607066)
15 BANARPAL OR-21-008-013-003/30990283
(KARADAGADIA) 		2421008000NRG24201020230537767 20/10/2023 KOUSHALYA BEHERA 2421008WL050963 KOUSHALYA BEHERA 00462 UCBA0000579 474 474 Processed 09/11/2023 7276035203 KOUSHALYABEHERA UCO BANK(607066)
16 BANARPAL OR-21-008-013-003/30990289
(KARADAGADIA) 		2421008000NRG24201020230537769 20/10/2023 LUSI GHADEI 2421008WL050963 LUSI GHADEI 00462 UCBA0000579 474 474 Processed 10/11/2023 7276035202 LUSI GHADEI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANARPAL OR-21-008-013-003/30990304
(KARADAGADIA) 		2421008000NRG24201020230537742 20/10/2023 NIRAKAR BISWAL 2421008WL050962 NIRAKAR BISWAL 00462 UCBA0000579 711 711 Processed 10/11/2023 7276035205 NIRAKAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANARPAL OR-21-008-013-003/30990337
(KARADAGADIA) 		2421008000NRG24201020230537745 20/10/2023 ABANTI KARNA 2421008WL050962 ABANTI KARNA 00462 UCBA0000579 711 711 Processed 10/11/2023 7276035212 ABANTI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANARPAL OR-21-008-013-003/30990347
(KARADAGADIA) 		2421008000NRG24201020230537746 20/10/2023 BASANTA NAYAK 2421008WL050962 BASANTA NAYAK 00462 UCBA0000579 711 711 Processed 09/11/2023 7276035206 BASANTA NAYAK IDBI BANK(607095)
20 BANARPAL OR-21-008-013-003/7435
(KARADAGADIA) 		2421008000NRG24201020230537748 20/10/2023 KANDARPA BEHERA 2421008WL050962 KANDARPA BEHERA 00462 UCBA0000579 711 711 Processed 09/11/2023 7276035229 KANDARPA BEHERA UCO BANK(607066)
21 BANARPAL OR-21-008-013-003/7435
(KARADAGADIA) 		2421008000NRG24201020230537749 20/10/2023 SABITA BEHERA 2421008WL050962 SABITA BEHERA 00462 UCBA0000579 711 711 Processed 09/11/2023 7276035207 SABITA BEHERA UCO BANK(607066)
22 BANARPAL OR-21-008-013-003/7769
(KARADAGADIA) 		2421008000NRG24201020230537754 20/10/2023 MITA PRADHAN 2421008WL050962 MITA PRADHAN 00462 UCBA0000579 711 711 Processed 09/11/2023 7276035210 MITA PRADHAN UCO BANK(607066)
23 BANARPAL OR-21-008-013-003/7769
(KARADAGADIA) 		2421008000NRG24201020230537753 20/10/2023 TRINATH PRADHAN 2421008WL050962 TRINATH PRADHAN 00462 UCBA0000579 711 711 Processed 09/11/2023 7276035211 TRINATH PRADHAN UCO BANK(607066)
24 BANARPAL OR-21-008-013-003/7799
(KARADAGADIA) 		2421008000NRG24201020230537755 20/10/2023 SABITA KARNA 2421008WL050962 SABITA KARNA 00462 UCBA0000579 711 711 Processed 09/11/2023 7276035208 SABITA KARNA UCO BANK(607066)
25 BANARPAL OR-21-008-013-003/7825
(KARADAGADIA) 		2421008000NRG24201020230537756 20/10/2023 NIRMALA PRADHAN 2421008WL050962 NIRMALA PRADHAN 00462 UCBA0000579 711 711 Processed 09/11/2023 7276035230 NIRMAL PRADHAN AXIS BANK(607153)
SubTotal 11850 11850
26 BANARPAL OR-21-008-013-003/30990347
(KARADAGADIA) 		2421008000NRG24201020230537747 20/10/2023 LIPSA NAYAK 2421008WL050962 LIPSA NAYAK 00462 UCBA0003152 711 711 Processed 09/11/2023 7276035220 LIPSA NAYAK UCO BANK(607066)
SubTotal 711 711
27 BANARPAL OR-21-008-013-003/30990301
(KARADAGADIA) 		2421008000NRG24201020230537771 20/10/2023 RANJITA SAHU 2421008WL050963 RANJITA SAHU 00468 UBIN0535885 474 474 Processed 09/11/2023 7276035215 RANJITA SAHU PUNJAB NATIONAL BANK(508568)
28 BANARPAL OR-21-008-013-003/30990303
(KARADAGADIA) 		2421008000NRG24201020230537773 20/10/2023 BABLI BISWAL 2421008WL050963 BABLI BISWAL 00468 UBIN0535885 474 474 Processed 10/11/2023 7276035214 BABLI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANARPAL OR-21-008-013-003/7639
(KARADAGADIA) 		2421008000NRG24201020230537752 20/10/2023 MR BINOD JENA 2421008WL050962 MR BINOD JENA 00468 UBIN0535885 711 711 Processed 10/11/2023 7276035213 BINOD JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
30 BANARPAL OR-21-008-013-003/30990304
(KARADAGADIA) 		2421008000NRG24201020230537743 20/10/2023 KUNI BISWAL 2421008WL050962 KUNI BISWAL 00468 UBIN0819395 711 711 Processed 09/11/2023 7276035218 KUNI BISWAL UCO BANK(607066)
31 BANARPAL OR-21-008-013-003/7322
(KARADAGADIA) 		2421008000NRG24201020230537779 20/10/2023 PRAMILA SAHU 2421008WL050965 PRAMILA SAHU 00468 UBIN0819395 1422 1422 Processed 10/11/2023 7276035216 PRAMILA SAHU UNION BANK OF INDIA(508500)
32 BANARPAL OR-21-008-013-003/7531
(KARADAGADIA) 		2421008000NRG24201020230537751 20/10/2023 DHRUBA PRADHAN 2421008WL050962 DHRUBA PRADHAN 00468 UBIN0819395 711 711 Processed 10/11/2023 7276035217 DHRUBA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008013_201023APB_FTO_672132 AXIS BANK UTIB0000288 ANGUL (ORISSA) 474
2 BANARPAL OR2421008013_201023APB_FTO_672132 Punjab National Bank PUNB0461600 ANGUL 474
3 BANARPAL OR2421008013_201023APB_FTO_672132 State Bank of India SBIN0000007 ANGUL 2844
4 BANARPAL OR2421008013_201023APB_FTO_672132 UCO Bank UCBA0000579 ANGUL 11850
5 BANARPAL OR2421008013_201023APB_FTO_672132 UCO Bank UCBA0003152 AMALAPADA 711
6 BANARPAL OR2421008013_201023APB_FTO_672132 Union Bank of India UBIN0535885 ANGUL 1659
7 BANARPAL OR2421008013_201023APB_FTO_672132 Union Bank of India UBIN0819395 KUMANDA 2844

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