Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:10:20 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008025_020422FTO_3420
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-21-008-025-004/309902532
(TULASIPAL) 		2421008000NRG22310320220840905 02/04/2022 DAMAYANTI SAHU 2421008WL0054246 DAMAYANTI SAHU 00078 CNRB0003677 215 215 Processed 05/05/2022 0884826808 DAMAYANTISAHU ()
2 BANARPAL OR-21-008-025-004/309902532
(TULASIPAL) 		2421008000NRG22310320220840777 02/04/2022 DAMAYANTI SAHU 2421008WL0054238 DAMAYANTI SAHU 00078 CNRB0003677 645 645 Processed 05/05/2022 0884826809 DAMAYANTISAHU ()
3 BANARPAL OR-21-008-025-004/309902559
(TULASIPAL) 		2421008000NRG22310320220840778 02/04/2022 DUSMANTI SAHU 2421008WL0054238 DUSMANTI SAHU 00078 CNRB0003677 645 645 Processed 05/05/2022 0884826783 DUSMANTISAHU ()
4 BANARPAL OR-21-008-025-004/309902559
(TULASIPAL) 		2421008000NRG22310320220840906 02/04/2022 DUSMANTI SAHU 2421008WL0054246 DUSMANTI SAHU 00078 CNRB0003677 215 215 Processed 05/05/2022 0884826784 DUSMANTISAHU ()
5 BANARPAL OR-21-008-025-004/309990217
(TULASIPAL) 		2421008000NRG22310320220840911 02/04/2022 SOUDAMINI BEHERA 2421008WL0054246 SOUDAMINI BEHERA 00078 CNRB0003677 215 215 Processed 05/05/2022 0884826806 SOUDAMINIBEHERA ()
6 BANARPAL OR-21-008-025-004/309990217
(TULASIPAL) 		2421008000NRG22310320220840783 02/04/2022 SOUDAMINI BEHERA 2421008WL0054238 SOUDAMINI BEHERA 00078 CNRB0003677 645 645 Processed 05/05/2022 0884826807 SOUDAMINIBEHERA ()
SubTotal 2580 2580
7 BANARPAL OR-21-008-025-003/309902585
(TULASIPAL) 		2421008000NRG22310320220840774 02/04/2022 RANGABATI SAHU 2421008WL0054238 RANGABATI SAHU 00127 FDRL0002270 645 645 Processed 05/05/2022 0884826804 RANGABATISAHU ()
8 BANARPAL OR-21-008-025-003/309902585
(TULASIPAL) 		2421008000NRG22310320220840902 02/04/2022 RANGABATI SAHU 2421008WL0054246 RANGABATI SAHU 00127 FDRL0002270 215 215 Processed 05/05/2022 0884826805 RANGABATISAHU ()
9 BANARPAL OR-21-008-025-004/13847
(TULASIPAL) 		2421008000NRG22310320220840904 02/04/2022 MRS SITA DEHURI 2421008WL0054246 MRS SITA DEHURI 00127 FDRL0002270 215 215 Processed 05/05/2022 0884826800 MRSSITADEHURI ()
10 BANARPAL OR-21-008-025-004/13847
(TULASIPAL) 		2421008000NRG22310320220840776 02/04/2022 MRS SITA DEHURI 2421008WL0054238 MRS SITA DEHURI 00127 FDRL0002270 645 645 Processed 05/05/2022 0884826801 MRSSITADEHURI ()
11 BANARPAL OR-21-008-025-004/309902574
(TULASIPAL) 		2421008000NRG22310320220840779 02/04/2022 DUTI SAHU 2421008WL0054238 DUTI SAHU 00127 FDRL0002270 645 645 Processed 05/05/2022 0884826798 DUTISAHU ()
12 BANARPAL OR-21-008-025-004/309902574
(TULASIPAL) 		2421008000NRG22310320220840907 02/04/2022 DUTI SAHU 2421008WL0054246 DUTI SAHU 00127 FDRL0002270 215 215 Processed 05/05/2022 0884826797 DUTISAHU ()
13 BANARPAL OR-21-008-025-004/309990206
(TULASIPAL) 		2421008000NRG22310320220840909 02/04/2022 PUSPALATA BEHERA 2421008WL0054246 PUSPALATA BEHERA 00127 FDRL0002270 215 215 Processed 05/05/2022 0884826788 PUSPALATABEHERA ()
14 BANARPAL OR-21-008-025-004/309990206
(TULASIPAL) 		2421008000NRG22310320220840781 02/04/2022 PUSPALATA BEHERA 2421008WL0054238 PUSPALATA BEHERA 00127 FDRL0002270 645 645 Processed 05/05/2022 0884826787 PUSPALATABEHERA ()
15 BANARPAL OR-21-008-025-004/309990207
(TULASIPAL) 		2421008000NRG22310320220840782 02/04/2022 ANUPAMA SETHY 2421008WL0054238 ANUPAMA SETHY 00127 FDRL0002270 645 645 Processed 05/05/2022 0884826786 ANUPAMASETHY ()
16 BANARPAL OR-21-008-025-004/309990207
(TULASIPAL) 		2421008000NRG22310320220840910 02/04/2022 ANUPAMA SETHY 2421008WL0054246 ANUPAMA SETHY 00127 FDRL0002270 215 215 Processed 05/05/2022 0884826785 ANUPAMASETHY ()
17 BANARPAL OR-21-008-025-004/309990221
(TULASIPAL) 		2421008000NRG22310320220840784 02/04/2022 MRS ATAR SAHOO 2421008WL0054238 MRS ATAR SAHOO 00127 FDRL0002270 645 645 Processed 05/05/2022 0884826789 MRSATARSAHOO ()
18 BANARPAL OR-21-008-025-004/309990222
(TULASIPAL) 		2421008000NRG22310320220840785 02/04/2022 MRS CHAHI SAHOO 2421008WL0054238 MRS CHAHI SAHOO 00127 FDRL0002270 645 645 Processed 05/05/2022 0884826790 MRSCHAHISAHOO ()
19 BANARPAL OR-21-008-025-004/309990223
(TULASIPAL) 		2421008000NRG22310320220840786 02/04/2022 MRS SHANTILATA SAHOO 2421008WL0054238 MRS SHANTILATA SAHOO 00127 FDRL0002270 645 645 Processed 05/05/2022 0884826802 MRSSHANTILATASAHOO ()
20 BANARPAL OR-21-008-025-004/309990228
(TULASIPAL) 		2421008000NRG22310320220840787 02/04/2022 RUPA BISWAL 2421008WL0054238 RUPA BISWAL 00127 FDRL0002270 645 645 Processed 05/05/2022 0884826799 RUPABISWAL ()
21 BANARPAL OR-21-008-025-004/309990240
(TULASIPAL) 		2421008000NRG22310320220840789 02/04/2022 DIPALI BISWAL 2421008WL0054238 DIPALI BISWAL 00127 FDRL0002270 645 645 Processed 05/05/2022 0884826803 DIPALIBISWAL ()
SubTotal 7525 7525
22 BANARPAL OR-21-008-025-004/309990231
(TULASIPAL) 		2421008000NRG22310320220840788 02/04/2022 SUCHITRA BISWAL 2421008WL0054238 SUCHITRA BISWAL 00415 SBIN0010245 645 645 Processed 05/05/2022 0884826791 MR SUCHITRA BISWAL ()
SubTotal 645 645
23 BANARPAL OR-21-008-025-004/13755
(TULASIPAL) 		2421008000NRG22310320220840903 02/04/2022 KOUSHALYA SAHU 2421008WL0054246 KOUSHALYA SAHU 00415 SBIN0013606 215 215 Processed 05/05/2022 0884826794 MRS KOUSHALYA SAHU ()
24 BANARPAL OR-21-008-025-004/13755
(TULASIPAL) 		2421008000NRG22310320220840775 02/04/2022 KOUSHALYA SAHU 2421008WL0054238 KOUSHALYA SAHU 00415 SBIN0013606 645 645 Processed 05/05/2022 0884826793 MRS KOUSHALYA SAHU ()
25 BANARPAL OR-21-008-025-004/309990121
(TULASIPAL) 		2421008000NRG22310320220840780 02/04/2022 ARCHANA SAHU 2421008WL0054238 ARCHANA SAHU 00415 SBIN0013606 645 645 Processed 05/05/2022 0884826795 MRS ARCHANA SAHU ()
26 BANARPAL OR-21-008-025-004/309990121
(TULASIPAL) 		2421008000NRG22310320220840908 02/04/2022 ARCHANA SAHU 2421008WL0054246 ARCHANA SAHU 00415 SBIN0013606 215 215 Processed 05/05/2022 0884826796 MRS ARCHANA SAHU ()
27 BANARPAL OR-21-008-025-004/309990245
(TULASIPAL) 		2421008000NRG22310320220840790 02/04/2022 MAMI SAHU 2421008WL0054238 MAMI SAHU 00415 SBIN0013606 645 645 Processed 05/05/2022 0884826792 MRS MAMI SAHU ()
SubTotal 2365 2365
Total 13115 13115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008025_020422FTO_3420 Canara Bank CNRB0003677 BONDA 2580
2 BANARPAL OR2421008025_020422FTO_3420 FEDERAL BANK FDRL0002270 TULASIPAL 7525
3 BANARPAL OR2421008025_020422FTO_3420 State Bank of India SBIN0010245 NALCO CPP, ANGUL 645
4 BANARPAL OR2421008025_020422FTO_3420 State Bank of India SBIN0013606 BANARPAL 2365

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