Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:30:37 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_200224APB_FTO_1053815
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-21-008-025-002/309990259
(TULASIPAL) 		2421008000NRG24170220240764752 20/02/2024 SUMITRA SETHI 2421008WL084763 SUMITRA SETHI 00045 BARB0ANGULX 948 948 Processed 10/04/2024 2800133655 SUMITRA SETHI UCO BANK(607066)
SubTotal 948 948
2 BANARPAL OR-21-008-025-002/309990237
(TULASIPAL) 		2421008000NRG24170220240764896 20/02/2024 ABHAYA SETHI 2421008WL084773 ABHAYA SETHI 00078 CNRB0003677 1659 1659 Processed 10/04/2024 2800133647 ABHAYA SETHI CANARA BANK(508532)
3 BANARPAL OR-21-008-025-002/309990258
(TULASIPAL) 		2421008000NRG24170220240764749 20/02/2024 ROJALIN SETHI 2421008WL084763 ROJALIN SETHI 00078 CNRB0003677 948 948 Processed 10/04/2024 2800133656 ROJALIN SETHI CANARA BANK(508532)
SubTotal 2607 2607
4 BANARPAL OR-21-008-025-002/30999024
(TULASIPAL) 		2421008000NRG24170220240764747 20/02/2024 BABITA DAS 2421008WL084763 BABITA DAS 00127 FDRL0002270 948 948 Processed 10/04/2024 2800133657 BABITA DAS CANARA BANK(508532)
5 BANARPAL OR-21-008-025-002/309990248
(TULASIPAL) 		2421008000NRG24170220240764902 20/02/2024 SUSIL KUMAR SAHU 2421008WL084773 SUSIL KUMAR SAHU 00127 FDRL0002270 1659 1659 Processed 10/04/2024 2800133643 MR SUSHIL SAHU STATE BANK OF INDIA(508548)
6 BANARPAL OR-21-008-025-002/309990255
(TULASIPAL) 		2421008000NRG24170220240764907 20/02/2024 SANGITA PRADHAN 2421008WL084773 SANGITA PRADHAN 00127 FDRL0002270 1422 1422 Processed 10/04/2024 2800133650 MISS SANGITA PRADHAN STATE BANK OF INDIA(508548)
7 BANARPAL OR-21-008-025-002/309990258
(TULASIPAL) 		2421008000NRG24170220240764748 20/02/2024 SUDARSHAN SETHI 2421008WL084763 SUDARSHAN SETHI 00127 FDRL0002270 948 948 Processed 10/04/2024 2800133641 SUDARSHAN SETHI STATE BANK OF INDIA(508548)
8 BANARPAL OR-21-008-025-002/309990259
(TULASIPAL) 		2421008000NRG24170220240764750 20/02/2024 SANJULATA SETHI 2421008WL084763 SANJULATA SETHI 00127 FDRL0002270 948 948 Processed 10/04/2024 2800133642 SANJULATA SETHI FEDERAL BANK(607165)
SubTotal 5925 5925
9 BANARPAL OR-21-008-025-002/309990246
(TULASIPAL) 		2421008000NRG24170220240764901 20/02/2024 RABINDRA KUMAR DAS 2421008WL084773 RABINDRA KUMAR DAS 00165 IBKL0000775 1422 1422 Processed 10/04/2024 2800133637 RABINDRA KUMAR DAS IDBI BANK(607095)
10 BANARPAL OR-21-008-025-002/309990259
(TULASIPAL) 		2421008000NRG24170220240764751 20/02/2024 SUJIT KUMAR SETHI 2421008WL084763 SUJIT KUMAR SETHI 00165 IBKL0000775 948 948 Processed 10/04/2024 2800133638 SUJIT SETHI IDBI BANK(607095)
SubTotal 2370 2370
11 BANARPAL OR-21-008-025-002/309990254
(TULASIPAL) 		2421008000NRG24170220240764905 20/02/2024 AJAYA KUMAR DAS 2421008WL084773 AJAYA KUMAR DAS 00415 SBIN0000007 1659 1659 Processed 10/04/2024 2800133651 MR AJAY KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 BANARPAL OR-21-008-025-002/309990240
(TULASIPAL) 		2421008000NRG24170220240764898 20/02/2024 PITAMBAR BISWAL 2421008WL084773 PITAMBAR BISWAL 00415 SBIN0008279 1659 1659 Processed 10/04/2024 2800133645 MR PITAMBAR BISWAL STATE BANK OF INDIA(508548)
13 BANARPAL OR-21-008-025-002/309990245
(TULASIPAL) 		2421008000NRG24170220240764900 20/02/2024 MALAY SETHI 2421008WL084773 MALAY SETHI 00415 SBIN0008279 1659 1659 Processed 10/04/2024 2800133646 MRS MALAY SETHI STATE BANK OF INDIA(508548)
14 BANARPAL OR-21-008-025-002/309990254
(TULASIPAL) 		2421008000NRG24170220240764906 20/02/2024 AMBIKA DAS 2421008WL084773 AMBIKA DAS 00415 SBIN0008279 1659 1659 Processed 10/04/2024 2800133653 MRS AMBIKA DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
15 BANARPAL OR-21-008-025-002/309990155
(TULASIPAL) 		2421008000NRG24170220240764746 20/02/2024 RABI ROUT 2421008WL084763 RABI ROUT 00415 SBIN0010245 948 948 Processed 10/04/2024 2800133644 MR RABI ROUT STATE BANK OF INDIA(508548)
SubTotal 948 948
16 BANARPAL OR-21-008-025-002/13740
(TULASIPAL) 		2421008000NRG24170220240764895 20/02/2024 Mr MALAYA DAS 2421008WL084773 Mr MALAYA DAS 00415 SBIN0013606 711 711 Processed 10/04/2024 2800133639 MALAYA DASH AXIS BANK(607153)
17 BANARPAL OR-21-008-025-002/309990239
(TULASIPAL) 		2421008000NRG24170220240764897 20/02/2024 TAPASWINI SETHI 2421008WL084773 TAPASWINI SETHI 00415 SBIN0013606 711 711 Processed 10/04/2024 2800133649 TAPASWANI SETHI UCO BANK(607066)
18 BANARPAL OR-21-008-025-002/309990242
(TULASIPAL) 		2421008000NRG24170220240764899 20/02/2024 SHIBASUNDRA DAS 2421008WL084773 SHIBASUNDRA DAS 00415 SBIN0013606 1659 1659 Processed 10/04/2024 2800133648 SHIBASUNDAR DAS UCO BANK(607066)
19 BANARPAL OR-21-008-025-002/309990251
(TULASIPAL) 		2421008000NRG24170220240764903 20/02/2024 BIDESI NAIK 2421008WL084773 BIDESI NAIK 00415 SBIN0013606 1659 1659 Processed 10/04/2024 2800133652 MR BIDESI NAIK STATE BANK OF INDIA(508548)
20 BANARPAL OR-21-008-025-002/309990251
(TULASIPAL) 		2421008000NRG24170220240764904 20/02/2024 PRABHATI NAIK 2421008WL084773 PRABHATI NAIK 00415 SBIN0013606 1659 1659 Processed 10/04/2024 2800133654 MRS PRABHATI NAIK STATE BANK OF INDIA(508548)
21 BANARPAL OR-21-008-025-004/309990248
(TULASIPAL) 		2421008000NRG24170220240764908 20/02/2024 Mr. SANJAYA SAHU 2421008WL084773 Mr. SANJAYA SAHU 00415 SBIN0013606 474 474 Processed 10/04/2024 2800133640 MR SANJAYA SAHU STATE BANK OF INDIA(508548)
SubTotal 6873 6873
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_200224APB_FTO_1053815 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 948
2 BANARPAL OR2421008025_200224APB_FTO_1053815 Canara Bank CNRB0003677 BONDA 2607
3 BANARPAL OR2421008025_200224APB_FTO_1053815 FEDERAL BANK FDRL0002270 TULASIPAL 5925
4 BANARPAL OR2421008025_200224APB_FTO_1053815 IDBI Bank IBKL0000775 ANGUL 2370
5 BANARPAL OR2421008025_200224APB_FTO_1053815 State Bank of India SBIN0000007 ANGUL 1659
6 BANARPAL OR2421008025_200224APB_FTO_1053815 State Bank of India SBIN0008279 KANDSAR 4977
7 BANARPAL OR2421008025_200224APB_FTO_1053815 State Bank of India SBIN0010245 NALCO CPP, ANGUL 948
8 BANARPAL OR2421008025_200224APB_FTO_1053815 State Bank of India SBIN0013606 BANARPAL 6873

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