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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KARADAGADIA
Fto No. : OR2421008013_100823APB_FTO_437152
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-21-008-013-001/7167
(KARADAGADIA) 		2421008000NRG24100820230388145 10/08/2023 AMULYA DAS 2421008WL020602 AMULYA DAS 00045 BARB0ANGULX 948 948 Processed 30/08/2023 4973862919 Mr. AMULYA DAS INDIAN BANK(607105)
2 BANARPAL OR-21-008-013-001/7167
(KARADAGADIA) 		2421008000NRG24100820230388300 10/08/2023 AMULYA DAS 2421008WL020624 AMULYA DAS 00045 BARB0ANGULX 1422 1422 Processed 30/08/2023 4973862920 Mr. AMULYA DAS INDIAN BANK(607105)
SubTotal 2370 2370
3 BANARPAL OR-21-008-013-001/30990385
(KARADAGADIA) 		2421008000NRG24100820230388286 10/08/2023 PRABIR SAHU 2421008WL020624 PRABIR SAHU 00078 CNRB0018075 1422 1422 Processed 30/08/2023 4973862918 PRABIR SAHU UNION BANK OF INDIA(508500)
4 BANARPAL OR-21-008-013-001/30990385
(KARADAGADIA) 		2421008000NRG24100820230388131 10/08/2023 PRABIR SAHU 2421008WL020602 PRABIR SAHU 00078 CNRB0018075 948 948 Processed 30/08/2023 4973862917 PRABIR SAHU UNION BANK OF INDIA(508500)
SubTotal 2370 2370
5 BANARPAL OR-21-008-013-001/30990356
(KARADAGADIA) 		2421008000NRG24100820230388129 10/08/2023 BASANTA KUMAR PRADHAN 2421008WL020602 BASANTA KUMAR PRADHAN 00176 IDIB000A636 948 948 Rejected 30/08/2023 4973862915 Aadhaar Number not Mapped to Account Number
6 BANARPAL OR-21-008-013-001/30990356
(KARADAGADIA) 		2421008000NRG24100820230388284 10/08/2023 BASANTA KUMAR PRADHAN 2421008WL020624 BASANTA KUMAR PRADHAN 00176 IDIB000A636 1422 1422 Rejected 30/08/2023 4973862916 Aadhaar Number not Mapped to Account Number
SubTotal 2370 2370
7 BANARPAL OR-21-008-013-001/30990356
(KARADAGADIA) 		2421008000NRG24100820230388285 10/08/2023 MANINI PRADHAN 2421008WL020624 MANINI PRADHAN 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4973862896 MANINI PRADHAN UCO BANK(607066)
8 BANARPAL OR-21-008-013-001/30990356
(KARADAGADIA) 		2421008000NRG24100820230388130 10/08/2023 MANINI PRADHAN 2421008WL020602 MANINI PRADHAN 00462 UCBA0000579 948 948 Processed 30/08/2023 4973862895 MANINI PRADHAN UCO BANK(607066)
9 BANARPAL OR-21-008-013-001/6991
(KARADAGADIA) 		2421008000NRG24100820230388134 10/08/2023 SANJAYA KUMAR DAS 2421008WL020602 SANJAYA KUMAR DAS 00462 UCBA0000579 948 948 Processed 30/08/2023 4973862894 SANJAYA KUMAR DAS UCO BANK(607066)
10 BANARPAL OR-21-008-013-001/6991
(KARADAGADIA) 		2421008000NRG24100820230388289 10/08/2023 SANJAYA KUMAR DAS 2421008WL020624 SANJAYA KUMAR DAS 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4973862893 SANJAYA KUMAR DAS UCO BANK(607066)
11 BANARPAL OR-21-008-013-001/7016
(KARADAGADIA) 		2421008000NRG24100820230388290 10/08/2023 CHANCHALA DAS 2421008WL020624 CHANCHALA DAS 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4973862922 CHANCHALA DAS UNION BANK OF INDIA(508500)
12 BANARPAL OR-21-008-013-001/7016
(KARADAGADIA) 		2421008000NRG24100820230388135 10/08/2023 CHANCHALA DAS 2421008WL020602 CHANCHALA DAS 00462 UCBA0000579 948 948 Processed 30/08/2023 4973862921 CHANCHALA DAS UNION BANK OF INDIA(508500)
13 BANARPAL OR-21-008-013-001/7082
(KARADAGADIA) 		2421008000NRG24100820230388138 10/08/2023 JYOTSNAMAYEE PRADHAN 2421008WL020602 JYOTSNAMAYEE PRADHAN 00462 UCBA0000579 948 948 Processed 30/08/2023 4973862905 JYOTSNAMAYEE PRADHAN UCO BANK(607066)
14 BANARPAL OR-21-008-013-001/7082
(KARADAGADIA) 		2421008000NRG24100820230388293 10/08/2023 JYOTSNAMAYEE PRADHAN 2421008WL020624 JYOTSNAMAYEE PRADHAN 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4973862906 JYOTSNAMAYEE PRADHAN UCO BANK(607066)
15 BANARPAL OR-21-008-013-001/7082
(KARADAGADIA) 		2421008000NRG24100820230388137 10/08/2023 SANTOSH KUMAR PRADHAN 2421008WL020602 SANTOSH KUMAR PRADHAN 00462 UCBA0000579 948 948 Processed 30/08/2023 4973862891 SANTOSH KUMAR PRADHAN UCO BANK(607066)
16 BANARPAL OR-21-008-013-001/7082
(KARADAGADIA) 		2421008000NRG24100820230388292 10/08/2023 SANTOSH KUMAR PRADHAN 2421008WL020624 SANTOSH KUMAR PRADHAN 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4973862892 SANTOSH KUMAR PRADHAN UCO BANK(607066)
17 BANARPAL OR-21-008-013-001/7082
(KARADAGADIA) 		2421008000NRG24100820230388291 10/08/2023 SULOCHANA PRADHAN 2421008WL020624 SULOCHANA PRADHAN 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4973862902 SULOCHANA PRADHAN UCO BANK(607066)
18 BANARPAL OR-21-008-013-001/7082
(KARADAGADIA) 		2421008000NRG24100820230388136 10/08/2023 SULOCHANA PRADHAN 2421008WL020602 SULOCHANA PRADHAN 00462 UCBA0000579 948 948 Processed 30/08/2023 4973862901 SULOCHANA PRADHAN UCO BANK(607066)
19 BANARPAL OR-21-008-013-001/7083
(KARADAGADIA) 		2421008000NRG24100820230388139 10/08/2023 GITANJALI DAS 2421008WL020602 GITANJALI DAS 00462 UCBA0000579 948 948 Processed 30/08/2023 4973862924 GITANJALI DAS UCO BANK(607066)
20 BANARPAL OR-21-008-013-001/7083
(KARADAGADIA) 		2421008000NRG24100820230388294 10/08/2023 GITANJALI DAS 2421008WL020624 GITANJALI DAS 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4973862923 GITANJALI DAS UCO BANK(607066)
21 BANARPAL OR-21-008-013-001/7126
(KARADAGADIA) 		2421008000NRG24100820230388295 10/08/2023 CHAMPA BISWAL 2421008WL020624 CHAMPA BISWAL 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4973862899 CHAMPA BISWAL UCO BANK(607066)
22 BANARPAL OR-21-008-013-001/7126
(KARADAGADIA) 		2421008000NRG24100820230388140 10/08/2023 CHAMPA BISWAL 2421008WL020602 CHAMPA BISWAL 00462 UCBA0000579 948 948 Processed 30/08/2023 4973862900 CHAMPA BISWAL UCO BANK(607066)
23 BANARPAL OR-21-008-013-001/7144
(KARADAGADIA) 		2421008000NRG24100820230388142 10/08/2023 RAMANATH DAS 2421008WL020602 RAMANATH DAS 00462 UCBA0000579 948 948 Processed 30/08/2023 4973862907 RAMANATHA DAS ICICI BANK LTD(508534)
24 BANARPAL OR-21-008-013-001/7144
(KARADAGADIA) 		2421008000NRG24100820230388297 10/08/2023 RAMANATH DAS 2421008WL020624 RAMANATH DAS 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4973862908 RAMANATHA DAS ICICI BANK LTD(508534)
25 BANARPAL OR-21-008-013-001/7144
(KARADAGADIA) 		2421008000NRG24100820230388298 10/08/2023 SMITALIKA DAS 2421008WL020624 SMITALIKA DAS 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4973862903 SMITALIKA DAS UCO BANK(607066)
26 BANARPAL OR-21-008-013-001/7144
(KARADAGADIA) 		2421008000NRG24100820230388143 10/08/2023 SMITALIKA DAS 2421008WL020602 SMITALIKA DAS 00462 UCBA0000579 948 948 Processed 30/08/2023 4973862904 SMITALIKA DAS UCO BANK(607066)
27 BANARPAL OR-21-008-013-001/7167
(KARADAGADIA) 		2421008000NRG24100820230388144 10/08/2023 CHATURI DAS 2421008WL020602 CHATURI DAS 00462 UCBA0000579 948 948 Processed 30/08/2023 4973862910 CHATURI DAS UCO BANK(607066)
28 BANARPAL OR-21-008-013-001/7167
(KARADAGADIA) 		2421008000NRG24100820230388299 10/08/2023 CHATURI DAS 2421008WL020624 CHATURI DAS 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4973862909 CHATURI DAS UCO BANK(607066)
29 BANARPAL OR-21-008-013-001/7167
(KARADAGADIA) 		2421008000NRG24100820230388301 10/08/2023 GITA DAS 2421008WL020624 GITA DAS 00462 UCBA0000579 1422 1422 Processed 30/08/2023 4973862897 GITA DAS INDUSIND BANK(607189)
30 BANARPAL OR-21-008-013-001/7167
(KARADAGADIA) 		2421008000NRG24100820230388146 10/08/2023 GITA DAS 2421008WL020602 GITA DAS 00462 UCBA0000579 948 948 Processed 30/08/2023 4973862898 GITA DAS INDUSIND BANK(607189)
SubTotal 28440 28440
31 BANARPAL OR-21-008-013-001/30990385
(KARADAGADIA) 		2421008000NRG24100820230388287 10/08/2023 APARAJITA DEHURY 2421008WL020624 APARAJITA DEHURY 00462 UCBA0003152 1422 1422 Processed 30/08/2023 4973862914 APARAJITA DEHURY UCO BANK(607066)
32 BANARPAL OR-21-008-013-001/30990385
(KARADAGADIA) 		2421008000NRG24100820230388132 10/08/2023 APARAJITA DEHURY 2421008WL020602 APARAJITA DEHURY 00462 UCBA0003152 948 948 Processed 30/08/2023 4973862913 APARAJITA DEHURY UCO BANK(607066)
SubTotal 2370 2370
33 BANARPAL OR-21-008-013-001/6991
(KARADAGADIA) 		2421008000NRG24100820230388133 10/08/2023 SAROJINI DAS 2421008WL020602 SAROJINI DAS 00468 UBIN0819395 948 948 Processed 30/08/2023 4973862911 SAROJINI DAS UCO BANK(607066)
34 BANARPAL OR-21-008-013-001/6991
(KARADAGADIA) 		2421008000NRG24100820230388288 10/08/2023 SAROJINI DAS 2421008WL020624 SAROJINI DAS 00468 UBIN0819395 1422 1422 Processed 30/08/2023 4973862912 SAROJINI DAS UCO BANK(607066)
SubTotal 2370 2370
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008013_100823APB_FTO_437152 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 2370
2 BANARPAL OR2421008013_100823APB_FTO_437152 Canara Bank CNRB0018075 ANGUL II 2370
3 BANARPAL OR2421008013_100823APB_FTO_437152 Indian Bank IDIB000A636 Anugul 2370
4 BANARPAL OR2421008013_100823APB_FTO_437152 UCO Bank UCBA0000579 ANGUL 28440
5 BANARPAL OR2421008013_100823APB_FTO_437152 UCO Bank UCBA0003152 AMALAPADA 2370
6 BANARPAL OR2421008013_100823APB_FTO_437152 Union Bank of India UBIN0819395 KUMANDA 2370

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