Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:02 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008007_280223APB_FTO_1122259
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-21-008-007-008/39084
(FULAPADA) 		2421008000NRG23280220230866382 28/02/2023 Mrs.SAROJINI BEHERA 2421008WL058659 Mrs.SAROJINI BEHERA 00415 SBIN0006121 1332 1332 Processed 30/03/2023 0272765763 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
2 BANARPAL OR-21-008-007-008/39084
(FULAPADA) 		2421008000NRG23280220230866384 28/02/2023 Mrs.SAROJINI BEHERA 2421008WL058659 Mrs.SAROJINI BEHERA 00415 SBIN0006121 1332 1332 Processed 30/03/2023 0272765762 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
3 BANARPAL OR-21-008-007-008/39097
(FULAPADA) 		2421008000NRG23280220230866385 28/02/2023 RINA PARIDA 2421008WL058659 RINA PARIDA 00415 SBIN0006121 1332 1332 Processed 29/03/2023 0272765761 RINA PARIDA ODISHA GRAMYA BANK(607060)
4 BANARPAL OR-21-008-007-008/39118
(FULAPADA) 		2421008000NRG23280220230866386 28/02/2023 AKHILA BEHERA 2421008WL058659 AKHILA BEHERA 00415 SBIN0006121 1332 1332 Processed 30/03/2023 0272765758 MR AKHILA BEHERA STATE BANK OF INDIA(508548)
5 BANARPAL OR-21-008-007-008/39139
(FULAPADA) 		2421008000NRG23280220230866338 28/02/2023 PRAVAT PARIDA 2421008WL058655 PRAVAT PARIDA 00415 SBIN0006121 1332 1332 Processed 30/03/2023 0272765759 MR PRAVAT PARIDA STATE BANK OF INDIA(508548)
6 BANARPAL OR-21-008-007-008/39163
(FULAPADA) 		2421008000NRG23280220230866341 28/02/2023 SUMANTA KUMAR BEHERA 2421008WL058655 SUMANTA KUMAR BEHERA 00415 SBIN0006121 1332 1332 Processed 29/03/2023 0272765760 SUMANT KUMAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 7992 7992
7 BANARPAL OR-21-008-007-001/39229
(FULAPADA) 		2421008000NRG23280220230866377 28/02/2023 PAPU GADANAYAK 2421008WL058659 PAPU GADANAYAK 00462 UCBA0001312 1332 1332 Processed 29/03/2023 0272765755 PAPU GADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANARPAL OR-21-008-007-006/24080
(FULAPADA) 		2421008000NRG23280220230866378 28/02/2023 MINATI BARIK 2421008WL058659 MINATI BARIK 00462 UCBA0001312 1332 1332 Processed 29/03/2023 0272765749 MINATI BARIK UCO BANK(607066)
9 BANARPAL OR-21-008-007-008/39080
(FULAPADA) 		2421008000NRG23280220230866381 28/02/2023 PRATAP BEHERA 2421008WL058659 PRATAP BEHERA 00462 UCBA0001312 1332 1332 Processed 29/03/2023 0272765751 PRATAP BEHERA UCO BANK(607066)
10 BANARPAL OR-21-008-007-008/39080
(FULAPADA) 		2421008000NRG23280220230866380 28/02/2023 RAMA BEHERA 2421008WL058659 RAMA BEHERA 00462 UCBA0001312 1332 1332 Processed 29/03/2023 0272765753 RAMA BEHERA UCO BANK(607066)
11 BANARPAL OR-21-008-007-008/39080
(FULAPADA) 		2421008000NRG23280220230866379 28/02/2023 RAMA BEHERA 2421008WL058659 RAMA BEHERA 00462 UCBA0001312 1332 1332 Processed 29/03/2023 0272765752 RAMA BEHERA UCO BANK(607066)
12 BANARPAL OR-21-008-007-008/39084
(FULAPADA) 		2421008000NRG23280220230866383 28/02/2023 BHOLESWAR BEHERA 2421008WL058659 BHOLESWAR BEHERA 00462 UCBA0001312 1332 1332 Processed 29/03/2023 0272765750 BHOLESWAR BEHERA UCO BANK(607066)
13 BANARPAL OR-21-008-007-008/39129
(FULAPADA) 		2421008000NRG23280220230866388 28/02/2023 PAPUN BEHERA 2421008WL058659 PAPUN BEHERA 00462 UCBA0001312 1332 1332 Processed 29/03/2023 0272765754 PAPUN BEHERA UNION BANK OF INDIA(508500)
14 BANARPAL OR-21-008-007-008/39161
(FULAPADA) 		2421008000NRG23280220230866340 28/02/2023 CHAITANYA BEHERA 2421008WL058655 CHAITANYA BEHERA 00462 UCBA0001312 1332 1332 Processed 30/03/2023 0272765756 MR CHAITANYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
15 BANARPAL OR-21-008-007-008/39164
(FULAPADA) 		2421008000NRG23280220230866342 28/02/2023 MAMALI BEHERA 2421008WL058655 MAMALI BEHERA 00462 UCBA0003152 1332 1332 Processed 29/03/2023 0272765757 MAMALI BEHERA UCO BANK(607066)
SubTotal 1332 1332
16 BANARPAL OR-21-008-007-001/25013
(FULAPADA) 		2421008000NRG23280220230866372 28/02/2023 JAGABANDHU NAHAK 2421008WL058659 JAGABANDHU NAHAK 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272765742 JAGABANDHU NAHAK S/O.SAMBARIA ODISHA GRAMYA BANK(607060)
17 BANARPAL OR-21-008-007-001/25025
(FULAPADA) 		2421008000NRG23280220230866373 28/02/2023 BHAJAMAN PALEI 2421008WL058659 BHAJAMAN PALEI 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272765764 BHAJAMAN PALEI S/O.BHAGABAN PALEI ODISHA GRAMYA BANK(607060)
18 BANARPAL OR-21-008-007-001/25180
(FULAPADA) 		2421008000NRG23280220230866375 28/02/2023 PITABAS NAIK 2421008WL058659 PITABAS NAIK 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272765744 PITABASA NAIK ODISHA GRAMYA BANK(607060)
19 BANARPAL OR-21-008-007-001/25180
(FULAPADA) 		2421008000NRG23280220230866374 28/02/2023 PITABAS NAIK 2421008WL058659 PITABAS NAIK 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272765743 PITABASA NAIK ODISHA GRAMYA BANK(607060)
20 BANARPAL OR-21-008-007-001/390730
(FULAPADA) 		2421008000NRG23280220230866376 28/02/2023 REENA BHOI 2421008WL058659 REENA BHOI 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272765746 REENA BHOI BANK OF BARODA(606985)
21 BANARPAL OR-21-008-007-008/39128
(FULAPADA) 		2421008000NRG23280220230866387 28/02/2023 SUJATA BEHERA 2421008WL058659 SUJATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272765745 SUJATA BEHERA ODISHA GRAMYA BANK(607060)
22 BANARPAL OR-21-008-007-008/39160
(FULAPADA) 		2421008000NRG23280220230866339 28/02/2023 ASILI BEHERA 2421008WL058655 ASILI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272765747 ASILI BEHERA ODISHA GRAMYA BANK(607060)
23 BANARPAL OR-21-008-007-008/39165
(FULAPADA) 		2421008000NRG23280220230866343 28/02/2023 SMITA BEHERA 2421008WL058655 SMITA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272765748 SMITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 10656 10656
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008007_280223APB_FTO_1122259 State Bank of India SBIN0006121 BANTALA 7992
2 BANARPAL OR2421008007_280223APB_FTO_1122259 UCO Bank UCBA0001312 TALMUL 10656
3 BANARPAL OR2421008007_280223APB_FTO_1122259 UCO Bank UCBA0003152 AMALAPADA 1332
4 BANARPAL OR2421008007_280223APB_FTO_1122259 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 10656

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