Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:31:06 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008024_201222APB_FTO_923549
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-21-008-024-001/38984-A
(TUBEY) 		2421008024NRG23201220220689172 20/12/2022 PITAMBARA DHALA 2421008024WL0046361 PITAMBARA DHALA 00045 BARB0ANGULX 1332 1332 Processed 23/02/2023 9085340753 PITAMBAR DHALA BANK OF BARODA(606985)
SubTotal 1332 1332
2 BANARPAL OR-21-008-024-001/14860
(TUBEY) 		2421008024NRG23201220220689167 20/12/2022 BIDULATA DEHURY 2421008024WL0046361 BIDULATA DEHURY 00045 BARB0BADKER 1332 1332 Processed 23/02/2023 9085340756 BIDULATA DEHURY ODISHA GRAMYA BANK(607060)
3 BANARPAL OR-21-008-024-004/3039939261
(TUBEY) 		2421008024NRG23201220220689196 20/12/2022 SANTOSHINEE PRADHAN 2421008024WL0046363 SANTOSHINEE PRADHAN 00045 BARB0BADKER 1332 1332 Processed 23/02/2023 9085340757 Santoshinee Pradhan BANK OF BARODA(606985)
4 BANARPAL OR-21-008-024-004/3039939261
(TUBEY) 		2421008024NRG23201220220689197 20/12/2022 SANTOSHINEE PRADHAN 2421008024WL0046363 SANTOSHINEE PRADHAN 00045 BARB0BADKER 888 888 Processed 23/02/2023 9085340758 Santoshinee Pradhan BANK OF BARODA(606985)
SubTotal 3552 3552
5 BANARPAL OR-21-008-024-004/15723
(TUBEY) 		2421008024NRG23201220220689178 20/12/2022 MAMATA SHAU 2421008024WL0046362 MAMATA SHAU 00225 KARB0000033 1332 1332 Processed 23/02/2023 9085340729 MAMATA SAHU ODISHA GRAMYA BANK(607060)
6 BANARPAL OR-21-008-024-004/15771
(TUBEY) 		2421008024NRG23201220220689184 20/12/2022 JAYANTI DEBATA 2421008024WL0046362 JAYANTI DEBATA 00225 KARB0000033 1332 1332 Processed 23/02/2023 9085340730 JAYANTI DEBATA ODISHA GRAMYA BANK(607060)
7 BANARPAL OR-21-008-024-004/15771
(TUBEY) 		2421008024NRG23201220220689183 20/12/2022 UTKALIKA DEBATA 2421008024WL0046362 UTKALIKA DEBATA 00225 KARB0000033 1332 1332 Processed 23/02/2023 9085340728 UTKALIKA DEBATA ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
8 BANARPAL OR-21-008-024-001/14787
(TUBEY) 		2421008024NRG23201220220689162 20/12/2022 HEMALATA BARIK 2421008024WL0046361 HEMALATA BARIK 00415 SBIN0000007 1332 1332 Processed 23/02/2023 9085340755 HEMALATA BARIK BANK OF BARODA(606985)
9 BANARPAL OR-21-008-024-004/15784
(TUBEY) 		2421008024NRG23201220220689186 20/12/2022 SUMAN CHANDRA SAHU 2421008024WL0046362 SUMAN CHANDRA SAHU 00415 SBIN0000007 1332 1332 Processed 23/02/2023 9085340754 MR SUMAN CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 BANARPAL OR-21-008-024-001/14621
(TUBEY) 		2421008024NRG23201220220689157 20/12/2022 TIKILI PRADHAN 2421008024WL0046361 TIKILI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340750 TIKILI PRADHAN BANK OF BARODA(606985)
11 BANARPAL OR-21-008-024-001/14656
(TUBEY) 		2421008024NRG23201220220689159 20/12/2022 SUJATA BARIK 2421008024WL0046361 SUJATA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340751 SUJATA BARIK BANK OF BARODA(606985)
12 BANARPAL OR-21-008-024-001/14858
(TUBEY) 		2421008024NRG23201220220689166 20/12/2022 PRAMOD SAHU 2421008024WL0046361 PRAMOD SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340737 PRAMOD SAHOO S/O. NILAMANI SAHOO ODISHA GRAMYA BANK(607060)
13 BANARPAL OR-21-008-024-001/309902454
(TUBEY) 		2421008024NRG23201220220689171 20/12/2022 UPAMA PRADHAN 2421008024WL0046361 UPAMA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340749 UPAMA PRADHAN ODISHA GRAMYA BANK(607060)
14 BANARPAL OR-21-008-024-001/38993
(TUBEY) 		2421008024NRG23201220220689173 20/12/2022 PRATIMA BARIK 2421008024WL0046361 PRATIMA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340752 PRATIMA BARIK UCO BANK(607066)
15 BANARPAL OR-21-008-024-002/39095
(TUBEY) 		2421008024NRG23201220220689520 20/12/2022 CHINTAMANI DAS 2421008024WL0046385 CHINTAMANI DAS 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085340731 CHINTAMANI DAS ODISHA GRAMYA BANK(607060)
16 BANARPAL OR-21-008-024-004/15308
(TUBEY) 		2421008024NRG23201220220689174 20/12/2022 MEGHINI NAYAK 2421008024WL0046362 MEGHINI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340746 MEGHINI NAYAK ODISHA GRAMYA BANK(607060)
17 BANARPAL OR-21-008-024-004/15439
(TUBEY) 		2421008024NRG23201220220689175 20/12/2022 KSHITISH SAHU 2421008024WL0046362 KSHITISH SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340742 KSHITU SAHOO ODISHA GRAMYA BANK(607060)
18 BANARPAL OR-21-008-024-004/15539
(TUBEY) 		2421008024NRG23201220220689176 20/12/2022 RUNU SAHU 2421008024WL0046362 RUNU SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340744 RUNU SAHOO W/O BHARAT SAHOO ODISHA GRAMYA BANK(607060)
19 BANARPAL OR-21-008-024-004/15583
(TUBEY) 		2421008024NRG23201220220689192 20/12/2022 ABHAYA SAHU 2421008024WL0046363 ABHAYA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340735 ABHAYA SAHOO ODISHA GRAMYA BANK(607060)
20 BANARPAL OR-21-008-024-004/15583
(TUBEY) 		2421008024NRG23201220220689193 20/12/2022 ABHAYA SAHU 2421008024WL0046363 ABHAYA SAHU 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085340736 ABHAYA SAHOO ODISHA GRAMYA BANK(607060)
21 BANARPAL OR-21-008-024-004/15723
(TUBEY) 		2421008024NRG23201220220689177 20/12/2022 KARTIKESWAR SAHU 2421008024WL0046362 KARTIKESWAR SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340732 KARTTIKESWAR SAHU ODISHA GRAMYA BANK(607060)
22 BANARPAL OR-21-008-024-004/15742
(TUBEY) 		2421008024NRG23201220220689180 20/12/2022 BASANTI BEHERA 2421008024WL0046362 BASANTI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340741 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
23 BANARPAL OR-21-008-024-004/15742
(TUBEY) 		2421008024NRG23201220220689179 20/12/2022 DHANESWAR BEHERA 2421008024WL0046362 DHANESWAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340743 DHANESWAR BEHERA ODISHA GRAMYA BANK(607060)
24 BANARPAL OR-21-008-024-004/15756
(TUBEY) 		2421008024NRG23201220220689181 20/12/2022 DILLIP GHADEI 2421008024WL0046362 DILLIP GHADEI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340745 DILIP GHADEI ODISHA GRAMYA BANK(607060)
25 BANARPAL OR-21-008-024-004/15757
(TUBEY) 		2421008024NRG23201220220689182 20/12/2022 PRANABANDHU SAHU 2421008024WL0046362 PRANABANDHU SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340740 PRANABANDHU SAHU ODISHA GRAMYA BANK(607060)
26 BANARPAL OR-21-008-024-004/15784
(TUBEY) 		2421008024NRG23201220220689185 20/12/2022 SADHU CHARAN SAHU 2421008024WL0046362 SADHU CHARAN SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340739 SADHU CHARAN SAHU ODISHA GRAMYA BANK(607060)
27 BANARPAL OR-21-008-024-004/15890
(TUBEY) 		2421008024NRG23201220220689194 20/12/2022 RINARANI SAHU 2421008024WL0046363 RINARANI SAHU 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085340747 RINA SAHU KARNATAKA BANK LTD(607270)
28 BANARPAL OR-21-008-024-004/15890
(TUBEY) 		2421008024NRG23201220220689195 20/12/2022 RINARANI SAHU 2421008024WL0046363 RINARANI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340748 RINA SAHU KARNATAKA BANK LTD(607270)
29 BANARPAL OR-21-008-024-004/3039939198
(TUBEY) 		2421008024NRG23201220220689187 20/12/2022 ABINA SAHU 2421008024WL0046362 ABINA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340738 ABHINNA SAHU ODISHA GRAMYA BANK(607060)
30 BANARPAL OR-21-008-024-004/38997
(TUBEY) 		2421008024NRG23201220220689188 20/12/2022 KUMAR SAHU 2421008024WL0046362 KUMAR SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340734 KUMAR SAHU ODISHA GRAMYA BANK(607060)
31 BANARPAL OR-21-008-024-004/39089
(TUBEY) 		2421008024NRG23201220220689189 20/12/2022 KABIRAJ SETHI 2421008024WL0046362 KABIRAJ SETHI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340733 RAJANI SATHI ODISHA GRAMYA BANK(607060)
SubTotal 27972 27972
Total 39516 39516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008024_201222APB_FTO_923549 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1332
2 BANARPAL OR2421008024_201222APB_FTO_923549 Bank of Baroda BARB0BADKER BADAKERA 3552
3 BANARPAL OR2421008024_201222APB_FTO_923549 KARNATAKA BANK KARB0000033 ANGUL 3996
4 BANARPAL OR2421008024_201222APB_FTO_923549 State Bank of India SBIN0000007 ANGUL 2664
5 BANARPAL OR2421008024_201222APB_FTO_923549 Odisha Gramya Bank IOBA0ROGB01 ANGUL 2664
6 BANARPAL OR2421008024_201222APB_FTO_923549 Odisha Gramya Bank IOBA0ROGB01 TUBEY 25308

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