Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:59:47 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008009_280722FTO_408426
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-21-008-009-002/39077
(GOTAMARA) 		2421008000NRG23280720220308232 28/07/2022 JITENDRA BARAH 2421008WL0018709 JITENDRA BARAH 00168 ICIC0002035 1332 1332 Processed 27/08/2022 4226129013 JITENDRA BARAH ()
SubTotal 1332 1332
2 BANARPAL OR-21-008-009-002/39078
(GOTAMARA) 		2421008000NRG23280720220308235 28/07/2022 BINAPANI BARAH 2421008WL0018709 BINAPANI BARAH 00354 PUNB0087520 1332 1332 Processed 27/08/2022 4226129019 BINAPANI BARAH ()
3 BANARPAL OR-21-008-009-002/39078
(GOTAMARA) 		2421008000NRG23280720220308234 28/07/2022 JATINDRA KUMARA BARAH 2421008WL0018709 JATINDRA KUMARA BARAH 00354 PUNB0087520 1332 1332 Processed 27/08/2022 4226129015 JATINDRA KUMARA BARAH ()
4 BANARPAL OR-21-008-009-002/39081
(GOTAMARA) 		2421008000NRG23280720220308239 28/07/2022 JUBLI BARAH 2421008WL0018709 JUBLI BARAH 00354 PUNB0087520 1332 1332 Processed 27/08/2022 4226129014 JUBLI BARAH ()
SubTotal 3996 3996
5 BANARPAL OR-21-008-009-001/39355
(GOTAMARA) 		2421008000NRG23280720220308294 28/07/2022 GOURA CHANDRA SAHU 2421008WL0018712 GOURA CHANDRA SAHU 00415 SBIN0010245 1332 1332 Processed 27/08/2022 4226129017 MR GOURA CHANDRA SAHU ()
6 BANARPAL OR-21-008-009-001/39356
(GOTAMARA) 		2421008000NRG23280720220308295 28/07/2022 NARENDRA SAHU 2421008WL0018712 NARENDRA SAHU 00415 SBIN0010245 1332 1332 Processed 27/08/2022 4226129018 MR NARENDRA SAHU ()
7 BANARPAL OR-21-008-009-001/39357
(GOTAMARA) 		2421008000NRG23280720220308296 28/07/2022 RITESH KUMAR BARIK 2421008WL0018712 RITESH KUMAR BARIK 00415 SBIN0010245 1332 1332 Processed 27/08/2022 4226129016 MR RITESH KUMAR BARIK ()
8 BANARPAL OR-21-008-009-001/39388
(GOTAMARA) 		2421008000NRG23280720220308220 28/07/2022 NILAMANI MAHAPATRA 2421008WL0018708 NILAMANI MAHAPATRA 00415 SBIN0010245 1332 1332 Processed 27/08/2022 4226129020 MR NILAMANI MAHAPATRA ()
9 BANARPAL OR-21-008-009-001/39391
(GOTAMARA) 		2421008000NRG23280720220308224 28/07/2022 DAMODAR BARIK 2421008WL0018708 DAMODAR BARIK 00415 SBIN0010245 1332 1332 Processed 27/08/2022 4226129021 MR DAMODAR BARIK ()
SubTotal 6660 6660
10 BANARPAL OR-21-008-009-001/39280
(GOTAMARA) 		2421008000NRG23280720220308316 28/07/2022 ASIT KUMAR BARAH 2421008WL0018714 ASIT KUMAR BARAH 00415 SBIN0013606 1332 1332 Processed 27/08/2022 4226129027 MR ASIT KUMAR BARAH ()
11 BANARPAL OR-21-008-009-001/39365
(GOTAMARA) 		2421008000NRG23280720220308299 28/07/2022 MRUTYUNJAYA DHAL 2421008WL0018712 MRUTYUNJAYA DHAL 00415 SBIN0013606 1332 1332 Processed 27/08/2022 4226129030 MR MRUTYUNJAYA DHAL ()
12 BANARPAL OR-21-008-009-001/39367
(GOTAMARA) 		2421008000NRG23280720220308300 28/07/2022 DEBASISH PRADHAN 2421008WL0018712 DEBASISH PRADHAN 00415 SBIN0013606 1332 1332 Processed 27/08/2022 4226129029 MASTER DEBASISH PRADHAN ()
13 BANARPAL OR-21-008-019-005/9099902699
(NUAHATA) 		2421008000NRG23280720220308302 28/07/2022 SANTOSH DAS 2421008WL0018712 SANTOSH DAS 00415 SBIN0013606 1332 1332 Processed 27/08/2022 4226129031 MR SANTOSH DAS ()
SubTotal 5328 5328
14 BANARPAL OR-21-008-009-001/39392
(GOTAMARA) 		2421008000NRG23280720220308225 28/07/2022 SUBHRAKANTI SAHU 2421008WL0018708 SUBHRAKANTI SAHU 00462 UCBA0000785 1332 1332 Processed 27/08/2022 4226129033 SUBHRAKANTI SAHU ()
15 BANARPAL OR-21-008-009-002/39079
(GOTAMARA) 		2421008000NRG23280720220308237 28/07/2022 SUJIT BARAH 2421008WL0018709 SUJIT BARAH 00462 UCBA0000785 1332 1332 Processed 27/08/2022 4226129024 SUJIT KUMAR BARAH ()
SubTotal 2664 2664
16 BANARPAL OR-21-008-009-001/39075
(GOTAMARA) 		2421008000NRG23280720220308305 28/07/2022 JHARANA SAHU 2421008WL0018714 JHARANA SAHU 00462 UCBA0000983 1332 1332 Processed 27/08/2022 4226129023 JHARANA SAHU ()
17 BANARPAL OR-21-008-009-001/39075
(GOTAMARA) 		2421008000NRG23280720220308304 28/07/2022 PRABINA SAHU 2421008WL0018714 PRABINA SAHU 00462 UCBA0000983 1332 1332 Processed 27/08/2022 4226129022 PRABINA SAHU ()
18 BANARPAL OR-21-008-009-001/39148
(GOTAMARA) 		2421008000NRG23280720220308307 28/07/2022 SANDHYARANI MAJHI 2421008WL0018714 SANDHYARANI MAJHI 00462 UCBA0000983 1332 1332 Processed 27/08/2022 4226129026 SANDHYA RANI MAJHI ()
19 BANARPAL OR-21-008-009-001/39285
(GOTAMARA) 		2421008000NRG23280720220308250 28/07/2022 TANUPAMA PRADHAN 2421008WL0018710 TANUPAMA PRADHAN 00462 UCBA0000983 1332 1332 Processed 27/08/2022 4226129028 TANUPAMA PRADHAN ()
20 BANARPAL OR-21-008-009-001/39358
(GOTAMARA) 		2421008000NRG23280720220308297 28/07/2022 SATYAJIT BEHERA 2421008WL0018712 SATYAJIT BEHERA 00462 UCBA0000983 1332 1332 Processed 27/08/2022 4226129050 SATYAJIT BEHERA ()
21 BANARPAL OR-21-008-009-001/39389
(GOTAMARA) 		2421008000NRG23280720220308221 28/07/2022 ARABINDA ROUT 2421008WL0018708 ARABINDA ROUT 00462 UCBA0000983 1332 1332 Processed 27/08/2022 4226129051 ARABINDA ROUT ()
22 BANARPAL OR-21-008-009-001/4988
(GOTAMARA) 		2421008000NRG23280720220308301 28/07/2022 ASHUTOSH SAHU 2421008WL0018712 ASHUTOSH SAHU 00462 UCBA0000983 1332 1332 Processed 27/08/2022 4226129047 ASHUTOSH SAHU ()
23 BANARPAL OR-21-008-009-001/5340
(GOTAMARA) 		2421008000NRG23280720220308231 28/07/2022 CHARAN BARIK 2421008WL0018708 CHARAN BARIK 00462 UCBA0000983 1332 1332 Processed 27/08/2022 4226129032 CHARAN BARIK ()
24 BANARPAL OR-21-008-009-002/39077
(GOTAMARA) 		2421008000NRG23280720220308233 28/07/2022 SAGARIKA BARAH 2421008WL0018709 SAGARIKA BARAH 00462 UCBA0000983 1332 1332 Processed 27/08/2022 4226129025 SAGARIKA BARAHA ()
SubTotal 11988 11988
25 BANARPAL OR-21-008-009-001/39137
(GOTAMARA) 		2421008000NRG23280720220308306 28/07/2022 PABITRA SAMAL 2421008WL0018714 PABITRA SAMAL 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129035 PABITRA SAMAL ()
26 BANARPAL OR-21-008-009-001/39152
(GOTAMARA) 		2421008000NRG23280720220308291 28/07/2022 SUVENDU SAMAL 2421008WL0018712 SUVENDU SAMAL 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129069 SUVENDU SAMAL ()
27 BANARPAL OR-21-008-009-001/39234
(GOTAMARA) 		2421008000NRG23280720220308309 28/07/2022 INDUMATI BEHERA 2421008WL0018714 INDUMATI BEHERA 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129049 LAMBODAR BEHERA ()
28 BANARPAL OR-21-008-009-001/39234
(GOTAMARA) 		2421008000NRG23280720220308308 28/07/2022 LHEAMBODAR BEHERA 2421008WL0018714 LHEAMBODAR BEHERA 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129070 INDUMATI BEHERA ()
29 BANARPAL OR-21-008-009-001/39250
(GOTAMARA) 		2421008000NRG23280720220308310 28/07/2022 GOLAP SAHU 2421008WL0018714 GOLAP SAHU 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129065 GOLAP SAHU ()
30 BANARPAL OR-21-008-009-001/39272
(GOTAMARA) 		2421008000NRG23280720220308247 28/07/2022 KUMUDA CHANDRA BEHERA 2421008WL0018710 KUMUDA CHANDRA BEHERA 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129039 KUMUDA CHANDRA BEHERA ()
31 BANARPAL OR-21-008-009-001/39272
(GOTAMARA) 		2421008000NRG23280720220308246 28/07/2022 SASMITA BEHERA 2421008WL0018710 SASMITA BEHERA 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129064 SASMITA BEHERA ()
32 BANARPAL OR-21-008-009-001/39277
(GOTAMARA) 		2421008000NRG23280720220308312 28/07/2022 MINATI AMANTA 2421008WL0018714 MINATI AMANTA 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129068 MINATI AMANTA ()
33 BANARPAL OR-21-008-009-001/39277
(GOTAMARA) 		2421008000NRG23280720220308311 28/07/2022 RACHANA AMANTA 2421008WL0018714 RACHANA AMANTA 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129046 RACHANA AMANTA ()
34 BANARPAL OR-21-008-009-001/39279
(GOTAMARA) 		2421008000NRG23280720220308313 28/07/2022 DULANA BARAH 2421008WL0018714 DULANA BARAH 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129066 DULANA BARAH ()
35 BANARPAL OR-21-008-009-001/39279
(GOTAMARA) 		2421008000NRG23280720220308314 28/07/2022 MANAS RANJAN BARAH 2421008WL0018714 MANAS RANJAN BARAH 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129067 MANAS RANJAN BARAH ()
36 BANARPAL OR-21-008-009-001/39280
(GOTAMARA) 		2421008000NRG23280720220308315 28/07/2022 MITI BARAH 2421008WL0018714 MITI BARAH 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129040 MITI BARAH ()
37 BANARPAL OR-21-008-009-001/39281
(GOTAMARA) 		2421008000NRG23280720220308248 28/07/2022 SANGITA SAHU 2421008WL0018710 SANGITA SAHU 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129061 SANGITA SAHU ()
38 BANARPAL OR-21-008-009-001/39282
(GOTAMARA) 		2421008000NRG23280720220308249 28/07/2022 JAYANTI SAHU 2421008WL0018710 JAYANTI SAHU 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129045 JAYANTI SAHU ()
39 BANARPAL OR-21-008-009-001/39283
(GOTAMARA) 		2421008000NRG23280720220308317 28/07/2022 GITARANI BARAH 2421008WL0018714 GITARANI BARAH 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129043 GITARANI BARAH ()
40 BANARPAL OR-21-008-009-001/39283
(GOTAMARA) 		2421008000NRG23280720220308318 28/07/2022 PINKU BARAH 2421008WL0018714 PINKU BARAH 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129063 PINKU BARAH ()
41 BANARPAL OR-21-008-009-001/39285
(GOTAMARA) 		2421008000NRG23280720220308251 28/07/2022 MADAN MOHAN PRADHAN 2421008WL0018710 MADAN MOHAN PRADHAN 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129044 MADAN MOHAN PRADHAN ()
42 BANARPAL OR-21-008-009-001/39297
(GOTAMARA) 		2421008000NRG23280720220308292 28/07/2022 BABUL BEHERA 2421008WL0018712 BABUL BEHERA 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129048 BABUL BEHERA ()
43 BANARPAL OR-21-008-009-001/39326
(GOTAMARA) 		2421008000NRG23280720220308293 28/07/2022 SABITA ROUT 2421008WL0018712 SABITA ROUT 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129054 SABITA ROUT ()
44 BANARPAL OR-21-008-009-001/39364
(GOTAMARA) 		2421008000NRG23280720220308298 28/07/2022 JHARANA SAMAL 2421008WL0018712 JHARANA SAMAL 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129071 JHARANA SAMAL ()
45 BANARPAL OR-21-008-009-001/39386
(GOTAMARA) 		2421008000NRG23280720220308218 28/07/2022 SIMA MAJHI 2421008WL0018708 SIMA MAJHI 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129072 SIMA MAJHI ()
46 BANARPAL OR-21-008-009-001/39388
(GOTAMARA) 		2421008000NRG23280720220308219 28/07/2022 MAMATA MAHAPATRA 2421008WL0018708 MAMATA MAHAPATRA 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129053 MAMATA MAHAPATRA ()
47 BANARPAL OR-21-008-009-001/39389
(GOTAMARA) 		2421008000NRG23280720220308222 28/07/2022 SAROJINI ROUT 2421008WL0018708 SAROJINI ROUT 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129052 SARAJINI ROUT ()
48 BANARPAL OR-21-008-009-001/39390
(GOTAMARA) 		2421008000NRG23280720220308223 28/07/2022 GITA SAMAL 2421008WL0018708 GITA SAMAL 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129073 GITA SAMAL ()
49 BANARPAL OR-21-008-009-001/39393
(GOTAMARA) 		2421008000NRG23280720220308226 28/07/2022 SUBHASMITA SAHU 2421008WL0018708 SUBHASMITA SAHU 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129056 SHUBHASMITA SAHU ()
50 BANARPAL OR-21-008-009-001/5237
(GOTAMARA) 		2421008000NRG23280720220308228 28/07/2022 GITANJALI BARIK 2421008WL0018708 GITANJALI BARIK 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129057 GITANJALI BARIK ()
51 BANARPAL OR-21-008-009-001/5237
(GOTAMARA) 		2421008000NRG23280720220308227 28/07/2022 SATYANANDA BARIK 2421008WL0018708 SATYANANDA BARIK 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129074 SATYANANDA BARIK ()
52 BANARPAL OR-21-008-009-001/5258
(GOTAMARA) 		2421008000NRG23280720220308229 28/07/2022 KUNU BISWAL 2421008WL0018708 KUNU BISWAL 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129055 KUNU BISWAL ()
53 BANARPAL OR-21-008-009-001/5258
(GOTAMARA) 		2421008000NRG23280720220308230 28/07/2022 ROJALIN BISWAL 2421008WL0018708 ROJALIN BISWAL 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129075 ROJALIN BISWAL ()
54 BANARPAL OR-21-008-009-001/5311
(GOTAMARA) 		2421008000NRG23280720220308253 28/07/2022 GOLAP BEHERA 2421008WL0018710 GOLAP BEHERA 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129062 GOLAP BEHERA ()
55 BANARPAL OR-21-008-009-001/5334
(GOTAMARA) 		2421008000NRG23280720220308254 28/07/2022 KATHI BHUTIA 2421008WL0018710 KATHI BHUTIA 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129041 KATHI BHUTIA ()
56 BANARPAL OR-21-008-009-001/5334
(GOTAMARA) 		2421008000NRG23280720220308255 28/07/2022 SASMITA BHUTIA 2421008WL0018710 SASMITA BHUTIA 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129042 SASMITA BHUTIA ()
57 BANARPAL OR-21-008-009-001/5755
(GOTAMARA) 		2421008000NRG23280720220308256 28/07/2022 SURAMA BARAH 2421008WL0018710 SURAMA BARAH 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129038 SURAMA BARAH ()
58 BANARPAL OR-21-008-009-002/39079
(GOTAMARA) 		2421008000NRG23280720220308236 28/07/2022 GOLEKHA BARAH 2421008WL0018709 GOLEKHA BARAH 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129059 GOLEKHA BARAH ()
59 BANARPAL OR-21-008-009-002/39080
(GOTAMARA) 		2421008000NRG23280720220308238 28/07/2022 BABULI BARAH 2421008WL0018709 BABULI BARAH 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129034 BABULI BARAH ()
60 BANARPAL OR-21-008-009-002/39081
(GOTAMARA) 		2421008000NRG23280720220308240 28/07/2022 BIRAJINI BARAH 2421008WL0018709 BIRAJINI BARAH 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129037 BIRAJINI BARAH ()
61 BANARPAL OR-21-008-009-002/4418
(GOTAMARA) 		2421008000NRG23280720220308242 28/07/2022 MADHU KHATUA 2421008WL0018709 MADHU KHATUA 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129060 MADHU KHATUA ()
62 BANARPAL OR-21-008-009-002/4444
(GOTAMARA) 		2421008000NRG23280720220308243 28/07/2022 SUSHILA BARAH 2421008WL0018709 SUSHILA BARAH 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129036 SUSILA BARAH ()
63 BANARPAL OR-21-008-009-002/4447
(GOTAMARA) 		2421008000NRG23280720220308245 28/07/2022 MUKESH BARAH 2421008WL0018709 MUKESH BARAH 00462 UCBA0002616 1332 1332 Processed 27/08/2022 4226129058 MUKESH BARAH ()
SubTotal 51948 51948
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008009_280722FTO_408426 ICICI BANK ICIC0002035 KANTABANIA 1332
2 BANARPAL OR2421008009_280722FTO_408426 Punjab National Bank PUNB0087520 Thermal Power Station Talcher 3996
3 BANARPAL OR2421008009_280722FTO_408426 State Bank of India SBIN0010245 NALCO CPP, ANGUL 6660
4 BANARPAL OR2421008009_280722FTO_408426 State Bank of India SBIN0013606 BANARPAL 5328
5 BANARPAL OR2421008009_280722FTO_408426 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 2664
6 BANARPAL OR2421008009_280722FTO_408426 UCO Bank UCBA0000983 BANARPAL 11988
7 BANARPAL OR2421008009_280722FTO_408426 UCO Bank UCBA0002616 GOTAMARA 51948

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