Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:32 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : TULASIPAL
Fto No. : OR2421008025_040723FTO_308191
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-21-008-025-004/309990101
(TULASIPAL) 		2421008000NRG24020720230283729 04/07/2023 GITANJALI PRUSTY 2421008WL013589 GITANJALI PRUSTY 00078 CNRB0003677 1422 1422 Processed 30/08/2023 4962426846 GITANJALI PRUSTY ()
SubTotal 1422 1422
2 BANARPAL OR-21-008-025-004/10074
(TULASIPAL) 		2421008000NRG24020720230283725 04/07/2023 BASANTI SAHU 2421008WL013589 BASANTI SAHU 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4962426845 BASANTI SAHU ()
3 BANARPAL OR-21-008-025-004/13995
(TULASIPAL) 		2421008000NRG24020720230283752 04/07/2023 SASMITA SAHU 2421008WL013590 SASMITA SAHU 00127 FDRL0002270 1422 1422 Rejected 30/08/2023 4962426820 No Such Account
4 BANARPAL OR-21-008-025-004/309990277
(TULASIPAL) 		2421008000NRG24030720230287288 04/07/2023 BISWANATHA SAHOO 2421008WL013763 BISWANATHA SAHOO 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4962426816 BISWANATHA SAHOO ()
5 BANARPAL OR-21-008-025-004/309990341
(TULASIPAL) 		2421008000NRG24020720230283734 04/07/2023 SULOCHANA NAYAK 2421008WL013589 SULOCHANA NAYAK 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4962426814 SULOCHANA NAYAK ()
6 BANARPAL OR-21-008-025-004/309990355
(TULASIPAL) 		2421008000NRG24020720230283745 04/07/2023 SANJULATA SAHU 2421008WL013589 SANJULATA SAHU 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4962426818 SANJULATA SAHU ()
7 BANARPAL OR-21-008-025-004/309990359
(TULASIPAL) 		2421008000NRG24020720230283747 04/07/2023 ASHANTI PRUSTY 2421008WL013589 ASHANTI PRUSTY 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4962426817 ASHANTI PRUSTY ()
8 BANARPAL OR-21-008-025-004/309990371
(TULASIPAL) 		2421008000NRG24020720230283763 04/07/2023 RANJITA DEHURI 2421008WL013590 RANJITA DEHURI 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4962426813 RANJITA DEHURI ()
9 BANARPAL OR-21-008-025-004/309990380
(TULASIPAL) 		2421008000NRG24030720230287294 04/07/2023 REENA BEHERA 2421008WL013763 REENA BEHERA 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4962426819 REENA BEHERA ()
10 BANARPAL OR-21-008-025-004/309990385
(TULASIPAL) 		2421008000NRG24030720230287298 04/07/2023 ANITA BEHERA 2421008WL013763 ANITA BEHERA 00127 FDRL0002270 1422 1422 Processed 30/08/2023 4962426815 ANITA BEHERA ()
SubTotal 12798 12798
11 BANARPAL OR-21-008-025-004/309990338
(TULASIPAL) 		2421008000NRG24030720230287291 04/07/2023 LITA SAHU 2421008WL013763 LITA SAHU 00354 PUNB0089420 1422 1422 Processed 30/08/2023 4962426823 LITA SAHU ()
12 BANARPAL OR-21-008-025-004/309990378
(TULASIPAL) 		2421008000NRG24030720230287292 04/07/2023 SUSHAMA BEHERA 2421008WL013763 SUSHAMA BEHERA 00354 PUNB0089420 1422 1422 Processed 30/08/2023 4962426822 SUSHAMA BEHERA ()
13 BANARPAL OR-21-008-025-004/309990386
(TULASIPAL) 		2421008000NRG24030720230287299 04/07/2023 SANJU DEHURY 2421008WL013763 SANJU DEHURY 00354 PUNB0089420 1422 1422 Processed 30/08/2023 4962426824 SANJU DEHURY ()
14 BANARPAL OR-21-008-025-004/309990387
(TULASIPAL) 		2421008000NRG24030720230287300 04/07/2023 DUHITA BEHERA 2421008WL013763 DUHITA BEHERA 00354 PUNB0089420 1422 1422 Processed 30/08/2023 4962426825 DUHITA BEHERA ()
15 BANARPAL OR-21-008-025-004/309990389
(TULASIPAL) 		2421008000NRG24030720230287302 04/07/2023 SWARNAPRAVA BEHERA 2421008WL013763 SWARNAPRAVA BEHERA 00354 PUNB0089420 1422 1422 Processed 30/08/2023 4962426821 SWARNAPRAVA BEHERA ()
SubTotal 7110 7110
16 BANARPAL OR-21-008-025-004/309990394
(TULASIPAL) 		2421008000NRG24030720230287304 04/07/2023 BABI BEHERA 2421008WL013763 BABI BEHERA 00415 SBIN0000192 1422 1422 Processed 30/08/2023 4962426826 MRS BABI BEHERA ()
SubTotal 1422 1422
17 BANARPAL OR-21-008-025-004/13995
(TULASIPAL) 		2421008000NRG24020720230283751 04/07/2023 KUMUDA SAHU 2421008WL013590 KUMUDA SAHU 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4962426844 MR KUMUDA SAHOO ()
SubTotal 1422 1422
18 BANARPAL OR-21-008-025-004/10069
(TULASIPAL) 		2421008000NRG24030720230287285 04/07/2023 BASANTI BEHERA 2421008WL013763 BASANTI BEHERA 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4962426831 MRS BASANTI BEHERA ()
19 BANARPAL OR-21-008-025-004/309990311
(TULASIPAL) 		2421008000NRG24030720230287290 04/07/2023 RATANI BEHERA 2421008WL013763 RATANI BEHERA 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4962426827 MRS RATANI BEHERA ()
20 BANARPAL OR-21-008-025-004/309990365
(TULASIPAL) 		2421008000NRG24020720230283758 04/07/2023 MALAYA KUMAR SAHU 2421008WL013590 MALAYA KUMAR SAHU 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4962426832 MR MALAYA SAHU ()
21 BANARPAL OR-21-008-025-004/309990381
(TULASIPAL) 		2421008000NRG24030720230287295 04/07/2023 LIPIKALA BEHERA 2421008WL013763 LIPIKALA BEHERA 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4962426830 MRS LIPIKALA BEHERA ()
22 BANARPAL OR-21-008-025-004/309990382
(TULASIPAL) 		2421008000NRG24030720230287296 04/07/2023 SUPRABHA BEHERA 2421008WL013763 SUPRABHA BEHERA 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4962426834 MRS SUPRABHA BEHERA ()
23 BANARPAL OR-21-008-025-004/309990384
(TULASIPAL) 		2421008000NRG24030720230287297 04/07/2023 MADHUSMITA BEHERA 2421008WL013763 MADHUSMITA BEHERA 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4962426828 MRS MADHUSMITA BEHERA ()
24 BANARPAL OR-21-008-025-004/309990388
(TULASIPAL) 		2421008000NRG24030720230287301 04/07/2023 LILI PARIDA 2421008WL013763 LILI PARIDA 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4962426829 MRS RILI PARIDA ()
25 BANARPAL OR-21-008-025-004/309990392
(TULASIPAL) 		2421008000NRG24030720230287303 04/07/2023 GITANJALI BEHERA 2421008WL013763 GITANJALI BEHERA 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4962426833 MRS GITANJALI BEHERA ()
SubTotal 11376 11376
26 BANARPAL OR-21-008-025-004/309990296
(TULASIPAL) 		2421008000NRG24030720230287289 04/07/2023 BABITA BEHERA 2421008WL013763 BABITA BEHERA 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4962426835 MRS BABITA BEHERA ()
27 BANARPAL OR-21-008-025-004/309990370
(TULASIPAL) 		2421008000NRG24020720230283761 04/07/2023 GANESWAR BISWAL 2421008WL013590 GANESWAR BISWAL 00415 SBIN0010245 1422 1422 Processed 30/08/2023 4962426836 MR GANESWAR BISWAL ()
SubTotal 2844 2844
28 BANARPAL OR-21-008-025-004/309990248
(TULASIPAL) 		2421008000NRG24020720230283755 04/07/2023 Mr. SANJAYA SAHU 2421008WL013590 Mr. SANJAYA SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4962426843 MR SANJAYA SAHU ()
29 BANARPAL OR-21-008-025-004/309990340
(TULASIPAL) 		2421008000NRG24020720230283733 04/07/2023 SABITA SAHU 2421008WL013589 SABITA SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4962426838 MRS SABITA SAHU ()
30 BANARPAL OR-21-008-025-004/309990349
(TULASIPAL) 		2421008000NRG24020720230283739 04/07/2023 MELANI SAHU 2421008WL013589 MELANI SAHU 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4962426839 MRS MELANI SAHU ()
31 BANARPAL OR-21-008-025-004/309990352
(TULASIPAL) 		2421008000NRG24020720230283742 04/07/2023 GAYATRI BEHERA 2421008WL013589 GAYATRI BEHERA 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4962426840 MRS GAYATRI BEHERA ()
32 BANARPAL OR-21-008-025-004/309990371
(TULASIPAL) 		2421008000NRG24020720230283762 04/07/2023 BAPINDRA DEHURY 2421008WL013590 BAPINDRA DEHURY 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4962426837 MR BAPINDRA DEHURY ()
SubTotal 7110 7110
33 BANARPAL OR-21-008-025-004/309990339
(TULASIPAL) 		2421008000NRG24020720230283732 04/07/2023 MANASI BISWAL 2421008WL013589 MANASI BISWAL 00462 UCBA0000983 1422 1422 Processed 30/08/2023 4962426841 MANASIRANI BISWAL ()
SubTotal 1422 1422
34 BANARPAL OR-21-008-025-004/309990379
(TULASIPAL) 		2421008000NRG24030720230287293 04/07/2023 SUPRIYA SAHU 2421008WL013763 SUPRIYA SAHU 00462 UCBA0001312 1422 1422 Processed 30/08/2023 4962426842 SUPRIYA SAHU ()
SubTotal 1422 1422
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_040723FTO_308191 Canara Bank CNRB0003677 BONDA 1422
2 BANARPAL OR2421008025_040723FTO_308191 FEDERAL BANK FDRL0002270 TULASIPAL 12798
3 BANARPAL OR2421008025_040723FTO_308191 Punjab National Bank PUNB0089420 Kulad 7110
4 BANARPAL OR2421008025_040723FTO_308191 State Bank of India SBIN0000192 TALCHER 1422
5 BANARPAL OR2421008025_040723FTO_308191 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1422
6 BANARPAL OR2421008025_040723FTO_308191 State Bank of India SBIN0008279 KANDSAR 11376
7 BANARPAL OR2421008025_040723FTO_308191 State Bank of India SBIN0010245 NALCO CPP, ANGUL 2844
8 BANARPAL OR2421008025_040723FTO_308191 State Bank of India SBIN0013606 BANARPAL 7110
9 BANARPAL OR2421008025_040723FTO_308191 UCO Bank UCBA0000983 BANARPAL 1422
10 BANARPAL OR2421008025_040723FTO_308191 UCO Bank UCBA0001312 TALMUL 1422

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