Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008009_100822FTO_447278
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-21-008-009-001/39160
(GOTAMARA) 		2421008009NRG23090820220336924 10/08/2022 HEMANTA KUMAR SAMAL 2421008009WL0020650 HEMANTA KUMAR SAMAL 00078 CNRB0002322 1332 1332 Processed 30/08/2022 4274527667 HEMANTA KUMAR SAMAL ()
SubTotal 1332 1332
2 BANARPAL OR-21-008-009-002/4438
(GOTAMARA) 		2421008009NRG23090820220336939 10/08/2022 SUMANTA SAMAL 2421008009WL0020651 SUMANTA SAMAL 00307 IOBA0NGB001 1332 1332 Rejected 30/08/2022 4274527668 No Such Account
SubTotal 1332 1332
3 BANARPAL OR-21-008-009-001/39093
(GOTAMARA) 		2421008009NRG23090820220336913 10/08/2022 SANTOSH KUMAR SAMAL 2421008009WL0020649 SANTOSH KUMAR SAMAL 00415 SBIN0010245 1332 1332 Processed 30/08/2022 4274527666 MR SANTOSH KUMAR SAMAL ()
4 BANARPAL OR-21-008-009-001/39161
(GOTAMARA) 		2421008009NRG23090820220336925 10/08/2022 SHRI RANJIT BARAH 2421008009WL0020650 SHRI RANJIT BARAH 00415 SBIN0010245 1332 1332 Processed 30/08/2022 4274527669 MR RANJIT BARAH ()
5 BANARPAL OR-21-008-009-001/39179
(GOTAMARA) 		2421008009NRG23090820220336933 10/08/2022 AKSHYA SAMAL 2421008009WL0020651 AKSHYA SAMAL 00415 SBIN0010245 1332 1332 Processed 30/08/2022 4274527665 MR AKSAYA SAMAL ()
SubTotal 3996 3996
6 BANARPAL OR-21-008-009-001/39099
(GOTAMARA) 		2421008009NRG23090820220336916 10/08/2022 SITUN SAMAL 2421008009WL0020649 SITUN SAMAL 00415 SBIN0013606 1332 1332 Processed 30/08/2022 4274527670 MR SITUN SAMAL ()
7 BANARPAL OR-21-008-009-001/39346
(GOTAMARA) 		2421008009NRG23090820220336927 10/08/2022 SARAT CHANDRA BARAH 2421008009WL0020650 SARAT CHANDRA BARAH 00415 SBIN0013606 1332 1332 Processed 30/08/2022 4274527671 MR SHARAT CHANDRA BARAH ()
8 BANARPAL OR-21-008-009-002/39076
(GOTAMARA) 		2421008009NRG23090820220336936 10/08/2022 LITU BARAH 2421008009WL0020651 LITU BARAH 00415 SBIN0013606 1332 1332 Processed 30/08/2022 4274527664 MR LITU BARAH ()
SubTotal 3996 3996
9 BANARPAL OR-21-008-009-002/39076
(GOTAMARA) 		2421008009NRG23090820220336935 10/08/2022 MANTU BARAH 2421008009WL0020651 MANTU BARAH 00415 SBIN0014781 1332 1332 Processed 30/08/2022 4274527672 MR MANTU BARAH ()
SubTotal 1332 1332
10 BANARPAL OR-21-008-009-001/39334
(GOTAMARA) 		2421008009NRG23090820220336886 10/08/2022 MAMATA BHUTIA 2421008009WL0020647 MAMATA BHUTIA 00462 UCBA0000983 1332 1332 Processed 30/08/2022 4274527673 MAMATA BHUTIA ()
11 BANARPAL OR-21-008-009-001/39378
(GOTAMARA) 		2421008009NRG23090820220336928 10/08/2022 MINATI SAHU 2421008009WL0020650 MINATI SAHU 00462 UCBA0000983 1332 1332 Processed 30/08/2022 4274527674 MINATI SAHU ()
12 BANARPAL OR-21-008-009-001/39381
(GOTAMARA) 		2421008009NRG23090820220336930 10/08/2022 LILIRANI SAHU 2421008009WL0020650 LILIRANI SAHU 00462 UCBA0000983 1332 1332 Processed 30/08/2022 4274527675 LILIRANI SAHU ()
SubTotal 3996 3996
13 BANARPAL OR-21-008-009-001/39084
(GOTAMARA) 		2421008009NRG23090820220336923 10/08/2022 SANJU SAHU 2421008009WL0020650 SANJU SAHU 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527660 SANJU SAHU ()
14 BANARPAL OR-21-008-009-001/39095
(GOTAMARA) 		2421008009NRG23090820220336914 10/08/2022 SABITA BISWAL 2421008009WL0020649 SABITA BISWAL 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527658 SABITA BISWAL ()
15 BANARPAL OR-21-008-009-001/39096
(GOTAMARA) 		2421008009NRG23090820220336915 10/08/2022 PADMINI BISWAL 2421008009WL0020649 PADMINI BISWAL 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527679 PADMINI BISWAL ()
16 BANARPAL OR-21-008-009-001/39110
(GOTAMARA) 		2421008009NRG23090820220336917 10/08/2022 PANCHALI SAMAL 2421008009WL0020649 PANCHALI SAMAL 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527680 PANCHALI SAMAL ()
17 BANARPAL OR-21-008-009-001/39134
(GOTAMARA) 		2421008009NRG23090820220336918 10/08/2022 SUNITA BEHERA 2421008009WL0020649 SUNITA BEHERA 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527646 SUNITA BEHERA ()
18 BANARPAL OR-21-008-009-001/39143
(GOTAMARA) 		2421008009NRG23090820220336919 10/08/2022 RATIKANTA BISWAL 2421008009WL0020649 RATIKANTA BISWAL 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527663 RATIKANTA BISWAL ()
19 BANARPAL OR-21-008-009-001/39161
(GOTAMARA) 		2421008009NRG23090820220336926 10/08/2022 MEGHI BARAH 2421008009WL0020650 MEGHI BARAH 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527678 MEGHI BARAH ()
20 BANARPAL OR-21-008-009-001/39179
(GOTAMARA) 		2421008009NRG23090820220336934 10/08/2022 SUPRABHA SAMAL 2421008009WL0020651 SUPRABHA SAMAL 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527655 SUPRABHA SAMAL ()
21 BANARPAL OR-21-008-009-001/39207
(GOTAMARA) 		2421008009NRG23090820220336921 10/08/2022 ANJALI MOHANTY 2421008009WL0020649 ANJALI MOHANTY 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527677 ANJALI MOHANTY ()
22 BANARPAL OR-21-008-009-001/39207
(GOTAMARA) 		2421008009NRG23090820220336920 10/08/2022 RANJITA MOHANTY 2421008009WL0020649 RANJITA MOHANTY 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527643 RANJITA MOHANTY ()
23 BANARPAL OR-21-008-009-001/39323
(GOTAMARA) 		2421008009NRG23090820220336922 10/08/2022 MUNI BARAH 2421008009WL0020649 MUNI BARAH 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527647 MUNI BARAH ()
24 BANARPAL OR-21-008-009-001/39328
(GOTAMARA) 		2421008009NRG23090820220336884 10/08/2022 KUMARI SAMAL 2421008009WL0020647 KUMARI SAMAL 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527651 KUMARI SAMAL ()
25 BANARPAL OR-21-008-009-001/39329
(GOTAMARA) 		2421008009NRG23090820220336885 10/08/2022 ASISH BARAH 2421008009WL0020647 ASISH BARAH 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527652 ASISH BARAH ()
26 BANARPAL OR-21-008-009-001/39337
(GOTAMARA) 		2421008009NRG23090820220336887 10/08/2022 TRUPTIRANI SAMAL 2421008009WL0020647 TRUPTIRANI SAMAL 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527645 TRUPTIRANI SAMAL ()
27 BANARPAL OR-21-008-009-001/39339
(GOTAMARA) 		2421008009NRG23090820220336888 10/08/2022 MAMATA SAMAL 2421008009WL0020647 MAMATA SAMAL 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527644 MAMATA SAMAL ()
28 BANARPAL OR-21-008-009-001/39342
(GOTAMARA) 		2421008009NRG23090820220336889 10/08/2022 UPENDRA BARAH 2421008009WL0020647 UPENDRA BARAH 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527659 UPENDRA BARAH ()
29 BANARPAL OR-21-008-009-001/39343
(GOTAMARA) 		2421008009NRG23090820220336890 10/08/2022 PRAVATI BARAH 2421008009WL0020647 PRAVATI BARAH 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527653 PRAVATI BARAH ()
30 BANARPAL OR-21-008-009-001/39344
(GOTAMARA) 		2421008009NRG23090820220336891 10/08/2022 ABANTI BARAH 2421008009WL0020647 ABANTI BARAH 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527650 ABANTI BARAH ()
31 BANARPAL OR-21-008-009-001/39347
(GOTAMARA) 		2421008009NRG23090820220336892 10/08/2022 ANITA SAMAL 2421008009WL0020647 ANITA SAMAL 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527654 ANITA SAMAL ()
32 BANARPAL OR-21-008-009-001/39380
(GOTAMARA) 		2421008009NRG23090820220336929 10/08/2022 SANTILATA SAHU 2421008009WL0020650 SANTILATA SAHU 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527642 SHANTILATA SAHU ()
33 BANARPAL OR-21-008-009-001/39382
(GOTAMARA) 		2421008009NRG23090820220336931 10/08/2022 RUNUBALA SAMAL 2421008009WL0020650 RUNUBALA SAMAL 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527681 RUNUBALA SAMAL ()
34 BANARPAL OR-21-008-009-001/39383
(GOTAMARA) 		2421008009NRG23090820220336932 10/08/2022 RAMESH CHANDRA JENA 2421008009WL0020650 RAMESH CHANDRA JENA 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527676 RAMESH CHANDRA JENA ()
35 BANARPAL OR-21-008-009-001/5140
(GOTAMARA) 		2421008009NRG23090820220336893 10/08/2022 AMITA SAMAL 2421008009WL0020647 AMITA SAMAL 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527657 AMITA SAMAL ()
36 BANARPAL OR-21-008-009-001/5500
(GOTAMARA) 		2421008009NRG23090820220336894 10/08/2022 TUKU SAMAL 2421008009WL0020647 TUKU SAMAL 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527661 TUKU SAMAL ()
37 BANARPAL OR-21-008-009-002/39196
(GOTAMARA) 		2421008009NRG23090820220336937 10/08/2022 SANTILATA SAMAL 2421008009WL0020651 SANTILATA SAMAL 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527662 SANTILATA SAMAL ()
38 BANARPAL OR-21-008-009-002/4440
(GOTAMARA) 		2421008009NRG23090820220336943 10/08/2022 PRABIR SAMAL 2421008009WL0020651 PRABIR SAMAL 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527649 PRABIRA SAMAL ()
39 BANARPAL OR-21-008-009-002/4440
(GOTAMARA) 		2421008009NRG23090820220336941 10/08/2022 PRATIMA SAMAL 2421008009WL0020651 PRATIMA SAMAL 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527656 PRATIMA SAMAL ()
40 BANARPAL OR-21-008-009-002/4440
(GOTAMARA) 		2421008009NRG23090820220336942 10/08/2022 SAMIR SAMAL 2421008009WL0020651 SAMIR SAMAL 00462 UCBA0002616 1332 1332 Processed 30/08/2022 4274527648 SAMIR SAMAL ()
SubTotal 37296 37296
Total 53280 53280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008009_100822FTO_447278 Canara Bank CNRB0002322 ANGUL 1332
2 BANARPAL OR2421008009_100822FTO_447278 NEELACHAL GRAMYA BANK IOBA0NGB001 AIDA BRANCH-DHENKANAL 1332
3 BANARPAL OR2421008009_100822FTO_447278 State Bank of India SBIN0010245 NALCO CPP, ANGUL 3996
4 BANARPAL OR2421008009_100822FTO_447278 State Bank of India SBIN0013606 BANARPAL 3996
5 BANARPAL OR2421008009_100822FTO_447278 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 1332
6 BANARPAL OR2421008009_100822FTO_447278 UCO Bank UCBA0000983 BANARPAL 3996
7 BANARPAL OR2421008009_100822FTO_447278 UCO Bank UCBA0002616 GOTAMARA 37296

Download In Excel