Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:35:03 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008005_221222APB_FTO_929827
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-21-008-005-004/30990359
(BONDA) 		2421008000NRG23211220220692244 22/12/2022 RASMITA PRADHAN 2421008WL0046578 RASMITA PRADHAN 00078 CNRB0003677 1332 1332 Processed 23/02/2023 9085206724 RASMITA PRADHAN CANARA BANK(508532)
2 BANARPAL OR-21-008-005-004/30990382
(BONDA) 		2421008000NRG23211220220692248 22/12/2022 BABITA PRADHAN 2421008WL0046578 BABITA PRADHAN 00078 CNRB0003677 1332 1332 Processed 23/02/2023 9085206731 BABITA PRADHAN CANARA BANK(508532)
3 BANARPAL OR-21-008-005-004/30990403
(BONDA) 		2421008000NRG23211220220692249 22/12/2022 KABITA SAHU 2421008WL0046578 KABITA SAHU 00078 CNRB0003677 1332 1332 Processed 23/02/2023 9085206725 KABITA SAHU CANARA BANK(508532)
4 BANARPAL OR-21-008-005-004/30990422
(BONDA) 		2421008000NRG23211220220692252 22/12/2022 ARATA PRADHAN 2421008WL0046578 ARATA PRADHAN 00078 CNRB0003677 1332 1332 Processed 23/02/2023 9085206723 ARATA PRADHAN CANARA BANK(508532)
5 BANARPAL OR-21-008-005-004/400
(BONDA) 		2421008000NRG23211220220692253 22/12/2022 RANJITA SAHU 2421008WL0046578 RANJITA SAHU 00078 CNRB0003677 1332 1332 Processed 23/02/2023 9085206730 RANJITA SAHOO UCO BANK(607066)
6 BANARPAL OR-21-008-005-004/406
(BONDA) 		2421008000NRG23211220220692255 22/12/2022 RUCHIR KUMAR PRADHAN 2421008WL0046578 RUCHIR KUMAR PRADHAN 00078 CNRB0003677 1332 1332 Processed 23/02/2023 9085206728 RUCHIR KUMAR PRADHAN UCO BANK(607066)
7 BANARPAL OR-21-008-005-004/416
(BONDA) 		2421008000NRG23221220220697292 22/12/2022 MANOJ KUMAR PRADHAN 2421008WL0046914 MANOJ KUMAR PRADHAN 00078 CNRB0003677 1332 1332 Processed 23/02/2023 9085206729 MANOJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
8 BANARPAL OR-21-008-005-004/420
(BONDA) 		2421008000NRG23221220220697296 22/12/2022 MAMATA PRADHAN 2421008WL0046914 MAMATA PRADHAN 00078 CNRB0003677 1332 1332 Processed 23/02/2023 9085206727 MAMATA PRADHANA CANARA BANK(508532)
9 BANARPAL OR-21-008-005-004/597
(BONDA) 		2421008000NRG23211220220692256 22/12/2022 SARASWATI PRADHAN 2421008WL0046578 SARASWATI PRADHAN 00078 CNRB0003677 1332 1332 Processed 23/02/2023 9085206726 SARASWATI PRADHAN UCO BANK(607066)
10 BANARPAL OR-21-008-005-004/673
(BONDA) 		2421008000NRG23211220220692258 22/12/2022 SANTOSH SAHOO 2421008WL0046578 SANTOSH SAHOO 00078 CNRB0003677 1332 1332 Processed 23/02/2023 9085206732 SANTOSH SAHOO CANARA BANK(508532)
SubTotal 13320 13320
11 BANARPAL OR-21-008-005-004/30990142
(BONDA) 		2421008000NRG23221220220697288 22/12/2022 BIJULI SAHU 2421008WL0046914 BIJULI SAHU 00415 SBIN0013606 1332 1332 Rejected 23/02/2023 9085206721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BANARPAL OR-21-008-005-004/662
(BONDA) 		2421008000NRG23211220220692257 22/12/2022 CHANDAN PRADHAN 2421008WL0046578 CHANDAN PRADHAN 00415 SBIN0013606 1332 1332 Processed 23/02/2023 9085206722 MR CHANDAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 BANARPAL OR-21-008-005-004/30990187
(BONDA) 		2421008000NRG23221220220697289 22/12/2022 SUNIL SAHU 2421008WL0046914 SUNIL SAHU 00462 UCBA0000983 1332 1332 Processed 23/02/2023 9085206718 SUNIL KUMAR SAHU UCO BANK(607066)
14 BANARPAL OR-21-008-005-004/30990357
(BONDA) 		2421008000NRG23211220220692242 22/12/2022 TUSARKANT PRADHAN 2421008WL0046578 TUSARKANT PRADHAN 00462 UCBA0000983 1332 1332 Processed 23/02/2023 9085206719 TUSHAR KANTA PRADHAN UCO BANK(607066)
15 BANARPAL OR-21-008-005-004/30990358
(BONDA) 		2421008000NRG23211220220692243 22/12/2022 MIHIR KUMAR PRADHAN 2421008WL0046578 MIHIR KUMAR PRADHAN 00462 UCBA0000983 1332 1332 Processed 23/02/2023 9085206720 MIHIR KUMAR PRADHAN UCO BANK(607066)
16 BANARPAL OR-21-008-005-004/30990405
(BONDA) 		2421008000NRG23211220220692250 22/12/2022 BIDYULATA SAHOO 2421008WL0046578 BIDYULATA SAHOO 00462 UCBA0000983 1332 1332 Processed 23/02/2023 9085206717 BIDULATA SAHOO UCO BANK(607066)
SubTotal 5328 5328
17 BANARPAL OR-21-008-005-004/30990363
(BONDA) 		2421008000NRG23211220220692245 22/12/2022 DIPALI SAHU 2421008WL0046578 DIPALI SAHU 00462 UCBA0002339 1332 1332 Processed 23/02/2023 9085206733 DEEPALI SAHOO UCO BANK(607066)
SubTotal 1332 1332
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008005_221222APB_FTO_929827 Canara Bank CNRB0003677 BONDA 13320
2 BANARPAL OR2421008005_221222APB_FTO_929827 State Bank of India SBIN0013606 BANARPAL 2664
3 BANARPAL OR2421008005_221222APB_FTO_929827 UCO Bank UCBA0000983 BANARPAL 5328
4 BANARPAL OR2421008005_221222APB_FTO_929827 UCO Bank UCBA0002339 ANANTA COLONY 1332

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