Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:46:34 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008004_220922FTO_586642
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-21-008-004-002/30990444
(BHOGABERENI) 		2421008000NRG23210920220423455 22/09/2022 LIPI BAI 2421008WL0027640 LIPI BAI 00045 BARB0TALCHE 1554 1554 Processed 27/09/2022 4995575272 LIPI BAI ()
2 BANARPAL OR-21-008-004-002/30990444
(BHOGABERENI) 		2421008000NRG23210920220423456 22/09/2022 SANDIP KUMAR BAI 2421008WL0027640 SANDIP KUMAR BAI 00045 BARB0TALCHE 1554 1554 Processed 27/09/2022 4995575271 SANDIP KUMAR BAI ()
3 BANARPAL OR-21-008-004-002/30990446
(BHOGABERENI) 		2421008000NRG23210920220423457 22/09/2022 DEBARCHAN DAS 2421008WL0027640 DEBARCHAN DAS 00045 BARB0TALCHE 1554 1554 Processed 27/09/2022 4995575270 DEBARCHAN DAS ()
4 BANARPAL OR-21-008-004-002/30990456
(BHOGABERENI) 		2421008000NRG23210920220423465 22/09/2022 DHYANENDRA BAI 2421008WL0027641 DHYANENDRA BAI 00045 BARB0TALCHE 1554 1554 Processed 27/09/2022 4995575274 DHYANENDRA BAI ()
5 BANARPAL OR-21-008-004-002/30990457
(BHOGABERENI) 		2421008000NRG23210920220423466 22/09/2022 JULU SAHU 2421008WL0027641 JULU SAHU 00045 BARB0TALCHE 1554 1554 Processed 27/09/2022 4995575273 JULU SAHU ()
SubTotal 7770 7770
6 BANARPAL OR-21-008-004-002/30990452
(BHOGABERENI) 		2421008000NRG23210920220423461 22/09/2022 SUBAL BAI 2421008WL0027641 SUBAL BAI 00354 PUNB0087520 1554 1554 Processed 27/09/2022 4995575275 SUBAL BAI ()
SubTotal 1554 1554
7 BANARPAL OR-21-008-004-003/20697
(BHOGABERENI) 		2421008000NRG23210920220423486 22/09/2022 KINA BEHERA 2421008WL0027644 KINA BEHERA 00415 SBIN0003312 666 666 Processed 27/09/2022 4995575276 MR KINA BEHERA ()
SubTotal 666 666
8 BANARPAL OR-21-008-004-002/30990448
(BHOGABERENI) 		2421008000NRG23210920220423458 22/09/2022 PRIYA RANJAN DAS 2421008WL0027640 PRIYA RANJAN DAS 00415 SBIN0014781 1554 1554 Processed 27/09/2022 4995575277 MR PRIYA RANJAN DAS ()
9 BANARPAL OR-21-008-004-002/30990453
(BHOGABERENI) 		2421008000NRG23210920220423462 22/09/2022 MITRABHANU PARIDA 2421008WL0027641 MITRABHANU PARIDA 00415 SBIN0014781 1554 1554 Processed 27/09/2022 4995575279 MR MITRABHANU PARIDA ()
10 BANARPAL OR-21-008-004-002/30990454
(BHOGABERENI) 		2421008000NRG23210920220423463 22/09/2022 BADAL BEHERA 2421008WL0027641 BADAL BEHERA 00415 SBIN0014781 1554 1554 Processed 27/09/2022 4995575280 MR BADAL BEHERA ()
11 BANARPAL OR-21-008-004-009/20750
(BHOGABERENI) 		2421008000NRG23210920220423488 22/09/2022 MAKRA BEHERA 2421008WL0027644 MAKRA BEHERA 00415 SBIN0014781 666 666 Processed 27/09/2022 4995575278 MR MAKARA BEHERA ()
SubTotal 5328 5328
12 BANARPAL OR-21-008-004-002/20559
(BHOGABERENI) 		2421008000NRG23210920220423451 22/09/2022 TUPLIN SAHU 2421008WL0027640 TUPLIN SAHU 00462 UCBA0000785 1554 1554 Processed 27/09/2022 4995575284 TUPLIN SAHU ()
13 BANARPAL OR-21-008-004-002/30990358
(BHOGABERENI) 		2421008000NRG23210920220423454 22/09/2022 DEEPAK PARIDA 2421008WL0027640 DEEPAK PARIDA 00462 UCBA0000785 1554 1554 Processed 27/09/2022 4995575286 DEEPAK PARIDA ()
14 BANARPAL OR-21-008-004-002/30990451
(BHOGABERENI) 		2421008000NRG23210920220423460 22/09/2022 PRIYABRATA DAS 2421008WL0027641 PRIYABRATA DAS 00462 UCBA0000785 1554 1554 Processed 27/09/2022 4995575283 PRIYABRATA DAS ()
15 BANARPAL OR-21-008-004-002/30990455
(BHOGABERENI) 		2421008000NRG23210920220423464 22/09/2022 ALEKHA DAS 2421008WL0027641 ALEKHA DAS 00462 UCBA0000785 1554 1554 Processed 27/09/2022 4995575287 ALEKHA DAS ()
16 BANARPAL OR-21-008-004-002/30990458
(BHOGABERENI) 		2421008000NRG23210920220423467 22/09/2022 ASWINI BEHERA 2421008WL0027641 ASWINI BEHERA 00462 UCBA0000785 1554 1554 Processed 27/09/2022 4995575285 ASWINI BEHERA ()
17 BANARPAL OR-21-008-004-002/30990459
(BHOGABERENI) 		2421008000NRG23210920220423468 22/09/2022 SATYANANDA BEHERA 2421008WL0027641 SATYANANDA BEHERA 00462 UCBA0000785 1554 1554 Processed 27/09/2022 4995575282 SATYANANDA BEHERA ()
18 BANARPAL OR-21-008-004-009/30990348
(BHOGABERENI) 		2421008000NRG23210920220423491 22/09/2022 DIPAK BEHERA 2421008WL0027644 DIPAK BEHERA 00462 UCBA0000785 666 666 Processed 27/09/2022 4995575288 DIPAK BEHERA ()
SubTotal 9990 9990
19 BANARPAL OR-21-008-004-002/30990337
(BHOGABERENI) 		2421008000NRG23210920220423452 22/09/2022 NINI SAHU 2421008WL0027640 NINI SAHU 00462 UCBA0000983 1554 1554 Processed 27/09/2022 4995575290 NINI SAHU ()
20 BANARPAL OR-21-008-004-002/30990338
(BHOGABERENI) 		2421008000NRG23210920220423453 22/09/2022 KALYANI SAHU 2421008WL0027640 KALYANI SAHU 00462 UCBA0000983 1554 1554 Processed 27/09/2022 4995575294 KALYANI SAHU ()
21 BANARPAL OR-21-008-004-002/30990449
(BHOGABERENI) 		2421008000NRG23210920220423459 22/09/2022 SWAGATIKA DAS 2421008WL0027640 SWAGATIKA DAS 00462 UCBA0000983 1554 1554 Processed 27/09/2022 4995575289 SWAGATIKA DAS W/O DEBARCHAN DAS ()
22 BANARPAL OR-21-008-004-009/20722
(BHOGABERENI) 		2421008000NRG23210920220423487 22/09/2022 MANOJ BEHERA 2421008WL0027644 MANOJ BEHERA 00462 UCBA0000983 666 666 Processed 27/09/2022 4995575291 MANORANJAN BEHERA ()
23 BANARPAL OR-21-008-004-009/20752
(BHOGABERENI) 		2421008000NRG23210920220423489 22/09/2022 SURESH BEHERA 2421008WL0027644 SURESH BEHERA 00462 UCBA0000983 666 666 Processed 27/09/2022 4995575292 SURESH BEHERA ()
24 BANARPAL OR-21-008-004-009/30990340
(BHOGABERENI) 		2421008000NRG23210920220423490 22/09/2022 JHARANA BEHERA 2421008WL0027644 JHARANA BEHERA 00462 UCBA0000983 666 666 Processed 27/09/2022 4995575293 JHARANA BEHERA ()
25 BANARPAL OR-21-008-004-009/30990349
(BHOGABERENI) 		2421008000NRG23210920220423492 22/09/2022 SUSHANTA BEHERA 2421008WL0027644 SUSHANTA BEHERA 00462 UCBA0000983 444 444 Processed 27/09/2022 4995575295 SUSANTA BEHERA ()
26 BANARPAL OR-21-008-004-009/30990352
(BHOGABERENI) 		2421008000NRG23210920220423493 22/09/2022 ABHIJIT BEHERA 2421008WL0027644 ABHIJIT BEHERA 00462 UCBA0000983 444 444 Processed 27/09/2022 4995575296 ABHIJIT BEHERA ()
SubTotal 7548 7548
27 BANARPAL OR-21-008-004-002/30990466
(BHOGABERENI) 		2421008000NRG23210920220423469 22/09/2022 SONALIKA DEHURY 2421008WL0027641 SONALIKA DEHURY 00468 UBIN0807800 1554 1554 Processed 27/09/2022 4995575281 SONALIKA DEHURY ()
SubTotal 1554 1554
Total 34410 34410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008004_220922FTO_586642 Bank of Baroda BARB0TALCHE TALCHER,ORISSA 7770
2 BANARPAL OR2421008004_220922FTO_586642 Punjab National Bank PUNB0087520 Thermal Power Station Talcher 1554
3 BANARPAL OR2421008004_220922FTO_586642 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 666
4 BANARPAL OR2421008004_220922FTO_586642 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 5328
5 BANARPAL OR2421008004_220922FTO_586642 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 9990
6 BANARPAL OR2421008004_220922FTO_586642 UCO Bank UCBA0000983 BANARPAL 7548
7 BANARPAL OR2421008004_220922FTO_586642 Union Bank of India UBIN0807800 CHAINPAL 1554

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