Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008026_270323APB_FTO_1189669
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-21-008-012-003/3099002854
(KANJARA) 		2421008000NRG23270320230925083 27/03/2023 SANDEEP KUMAR SAHU 2421008WL063218 SANDEEP KUMAR SAHU 00045 BARB0ANGULX 222 222 Processed 03/04/2023 0501348794 SANDEEP KUMAR SAHU BANK OF BARODA(606985)
2 BANARPAL OR-21-008-012-003/3099002854
(KANJARA) 		2421008000NRG23270320230925084 27/03/2023 SUJATA SAHU 2421008WL063218 SUJATA SAHU 00045 BARB0ANGULX 222 222 Processed 03/04/2023 0501348795 SUJATA SAHU W/O-SANDEEP KUMAR SAHU BANK OF BARODA(606985)
SubTotal 444 444
3 BANARPAL OR-21-008-012-001/3099002815
(KANJARA) 		2421008000NRG23270320230925094 27/03/2023 CHINTAMANI PRADHAN 2421008WL063219 CHINTAMANI PRADHAN 00045 BARB0BADKER 222 222 Processed 03/04/2023 0501348757 CHINTAMANI PRADHAN BANK OF BARODA(606985)
4 BANARPAL OR-21-008-012-001/3099002865
(KANJARA) 		2421008000NRG23270320230925095 27/03/2023 ANITA SAHU 2421008WL063219 ANITA SAHU 00045 BARB0BADKER 222 222 Processed 03/04/2023 0501348760 ANITA SAHU BANK OF BARODA(606985)
5 BANARPAL OR-21-008-012-001/309902778
(KANJARA) 		2421008000NRG23270320230925123 27/03/2023 PADMINI PRADHAN 2421008WL063221 PADMINI PRADHAN 00045 BARB0BADKER 1554 1554 Processed 03/04/2023 0501348755 PADMINI PRADHAN BANK OF BARODA(606985)
6 BANARPAL OR-21-008-012-003/3099002856
(KANJARA) 		2421008000NRG23270320230925085 27/03/2023 RAJESH PRADHAN 2421008WL063218 RAJESH PRADHAN 00045 BARB0BADKER 222 222 Processed 03/04/2023 0501348752 RAJESH PRADHAN BANK OF BARODA(606985)
7 BANARPAL OR-21-008-012-003/3099002857
(KANJARA) 		2421008000NRG23270320230925086 27/03/2023 PRATIMA SAHU 2421008WL063218 PRATIMA SAHU 00045 BARB0BADKER 222 222 Processed 03/04/2023 0501348754 Pratima Sahu BANK OF BARODA(606985)
8 BANARPAL OR-21-008-012-003/3099002864
(KANJARA) 		2421008000NRG23270320230925074 27/03/2023 MAHAMMAD SAHU 2421008WL063217 MAHAMMAD SAHU 00045 BARB0BADKER 222 222 Processed 03/04/2023 0501348753 MR MAHAMMAD MUNI SAHU STATE BANK OF INDIA(508548)
9 BANARPAL OR-21-008-012-003/37401
(KANJARA) 		2421008000NRG23270320230925079 27/03/2023 DEEPAK BEHERA 2421008WL063217 DEEPAK BEHERA 00045 BARB0BADKER 222 222 Processed 03/04/2023 0501348756 Deepak Behera BANK OF BARODA(606985)
10 BANARPAL OR-21-008-012-003/37507
(KANJARA) 		2421008000NRG23270320230925090 27/03/2023 ALEKHA SAHU 2421008WL063218 ALEKHA SAHU 00045 BARB0BADKER 222 222 Processed 03/04/2023 0501348758 Alekha Sahu BANK OF BARODA(606985)
SubTotal 3108 3108
11 BANARPAL OR-21-008-012-001/36324
(KANJARA) 		2421008000NRG23270320230925103 27/03/2023 MINATI SAHU 2421008WL063219 MINATI SAHU 00176 IDIB000A136 222 222 Processed 03/04/2023 0501348759 Mr. SAHU MINATI INDIAN BANK(607105)
SubTotal 222 222
12 BANARPAL OR-21-008-012-001/309902756
(KANJARA) 		2421008000NRG23270320230925098 27/03/2023 BASANTI SAHOO 2421008WL063219 BASANTI SAHOO 00177 IOBA0000965 222 222 Processed 03/04/2023 0501348792 BASANTI SAHOO INDIAN OVERSEAS BANK(508541)
13 BANARPAL OR-21-008-012-001/309902779
(KANJARA) 		2421008000NRG23270320230925099 27/03/2023 SUJAN SAHU 2421008WL063219 SUJAN SAHU 00177 IOBA0000965 222 222 Processed 03/04/2023 0501348791 SUJAN SAHOO INDIAN OVERSEAS BANK(508541)
14 BANARPAL OR-21-008-012-001/309902779
(KANJARA) 		2421008000NRG23270320230925100 27/03/2023 SUVASMITA SAHOO 2421008WL063219 SUVASMITA SAHOO 00177 IOBA0000965 222 222 Processed 03/04/2023 0501348790 SUVASMITA SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
15 BANARPAL OR-21-008-012-001/309902737
(KANJARA) 		2421008000NRG23270320230925096 27/03/2023 SURASEN SAHU 2421008WL063219 SURASEN SAHU 00354 PUNB0461600 222 222 Processed 03/04/2023 0501348793 SURESAN SAHU, S/O.BHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 222 222
16 BANARPAL OR-21-008-012-001/309902788
(KANJARA) 		2421008000NRG23270320230925125 27/03/2023 ARATI BEHERA 2421008WL063222 ARATI BEHERA 00415 SBIN0000007 1554 1554 Processed 04/04/2023 0501348761 ARATI BEHERA ODISHA GRAMYA BANK(607060)
17 BANARPAL OR-21-008-012-001/309902788
(KANJARA) 		2421008000NRG23270320230925124 27/03/2023 SANANDA BEHERA 2421008WL063222 SANANDA BEHERA 00415 SBIN0000007 1554 1554 Processed 03/04/2023 0501348751 MR SANANDA BEHERA STATE BANK OF INDIA(508548)
18 BANARPAL OR-21-008-012-003/309902771
(KANJARA) 		2421008000NRG23270320230925066 27/03/2023 ARUN PRADHAN 2421008WL063216 ARUN PRADHAN 00415 SBIN0000007 222 222 Processed 03/04/2023 0501348750 MR ARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 BANARPAL OR-21-008-012-003/309902758
(KANJARA) 		2421008000NRG23270320230925065 27/03/2023 PABITRA BEHERA 2421008WL063216 PABITRA BEHERA 00415 SBIN0007007 222 222 Processed 03/04/2023 0501348749 PABITRA BEHERA UCO BANK(607066)
SubTotal 222 222
20 BANARPAL OR-21-008-012-003/309902775
(KANJARA) 		2421008000NRG23270320230925076 27/03/2023 SHANTILATA PRADHAN 2421008WL063217 SHANTILATA PRADHAN 00462 UCBA0000579 222 222 Processed 03/04/2023 0501348762 SHANTILATA PRADHAN UCO BANK(607066)
21 BANARPAL OR-21-008-012-003/37419
(KANJARA) 		2421008000NRG23270320230925068 27/03/2023 KABITA MATIARI 2421008WL063216 KABITA MATIARI 00462 UCBA0000579 222 222 Processed 03/04/2023 0501348747 KABITA MATIARI UCO BANK(607066)
22 BANARPAL OR-21-008-012-003/37492
(KANJARA) 		2421008000NRG23270320230925071 27/03/2023 BISWAMBAR SAHU 2421008WL063216 BISWAMBAR SAHU 00462 UCBA0000579 222 222 Processed 03/04/2023 0501348797 BISWAMBAR SAHU UCO BANK(607066)
SubTotal 666 666
23 BANARPAL OR-21-008-012-001/36394
(KANJARA) 		2421008000NRG23270320230925111 27/03/2023 HIRANYA SAHU 2421008WL063219 HIRANYA SAHU 00462 UCBA0003152 222 222 Processed 03/04/2023 0501348763 HIRANYA SAHU UCO BANK(607066)
24 BANARPAL OR-21-008-012-003/309902742
(KANJARA) 		2421008000NRG23270320230925063 27/03/2023 PRASANT KUMAR SAHU 2421008WL063216 PRASANT KUMAR SAHU 00462 UCBA0003152 222 222 Processed 03/04/2023 0501348745 PRASANT KUMAR SAHU UCO BANK(607066)
25 BANARPAL OR-21-008-012-003/309902752
(KANJARA) 		2421008000NRG23270320230925064 27/03/2023 DHIR PRADHAN 2421008WL063216 DHIR PRADHAN 00462 UCBA0003152 222 222 Processed 03/04/2023 0501348746 DHIRA PRADHAN UCO BANK(607066)
26 BANARPAL OR-21-008-012-003/37419
(KANJARA) 		2421008000NRG23270320230925069 27/03/2023 MANAS MATIARI 2421008WL063216 MANAS MATIARI 00462 UCBA0003152 222 222 Processed 03/04/2023 0501348796 MANAS MATIARI UCO BANK(607066)
27 BANARPAL OR-21-008-012-003/37471
(KANJARA) 		2421008000NRG23270320230925088 27/03/2023 BISWABHUSAN DEHURY 2421008WL063218 BISWABHUSAN DEHURY 00462 UCBA0003152 222 222 Processed 03/04/2023 0501348748 BISWABHUSAN DEHURY UCO BANK(607066)
SubTotal 1110 1110
28 BANARPAL OR-21-008-012-001/3099002810
(KANJARA) 		2421008000NRG23270320230925093 27/03/2023 BISHIKESHAN PRADHAN 2421008WL063219 BISHIKESHAN PRADHAN 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348783 BISHIKESHAN PRADHAN S/O BAISNAB CHARAN ODISHA GRAMYA BANK(607060)
29 BANARPAL OR-21-008-012-001/309902755
(KANJARA) 		2421008000NRG23270320230925097 27/03/2023 DHARANIDAHAR SAHU 2421008WL063219 DHARANIDAHAR SAHU 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348784 DHARANIDHAR SAHU ODISHA GRAMYA BANK(607060)
30 BANARPAL OR-21-008-012-001/36307
(KANJARA) 		2421008000NRG23270320230925101 27/03/2023 SUMITRA PRADHAN 2421008WL063219 SUMITRA PRADHAN 00654 IOBA0ROGB01 222 222 Processed 03/04/2023 0501348779 SUMITRA PRADHAN UCO BANK(607066)
31 BANARPAL OR-21-008-012-001/36324
(KANJARA) 		2421008000NRG23270320230925102 27/03/2023 BISWANATH SAHOO 2421008WL063219 BISWANATH SAHOO 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348766 BISWANATH SAHU ODISHA GRAMYA BANK(607060)
32 BANARPAL OR-21-008-012-001/36352
(KANJARA) 		2421008000NRG23270320230925104 27/03/2023 PABITRA SAHOO 2421008WL063219 PABITRA SAHOO 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348769 PABITRA SAHOO ODISHA GRAMYA BANK(607060)
33 BANARPAL OR-21-008-012-001/36352
(KANJARA) 		2421008000NRG23270320230925105 27/03/2023 TULA SAHOO 2421008WL063219 TULA SAHOO 00654 IOBA0ROGB01 222 222 Processed 03/04/2023 0501348789 TULA SAHOO BANK OF BARODA(606985)
34 BANARPAL OR-21-008-012-001/36356
(KANJARA) 		2421008000NRG23270320230925106 27/03/2023 BAIKUNTHA SAHU 2421008WL063219 BAIKUNTHA SAHU 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348785 BAIKUNTHA SAHU S/O NENKURIA SAHU ODISHA GRAMYA BANK(607060)
35 BANARPAL OR-21-008-012-001/36356
(KANJARA) 		2421008000NRG23270320230925107 27/03/2023 DULANA SAHOO 2421008WL063219 DULANA SAHOO 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348780 DULANA SAHU W/O.BAIKUNTHA SAHU ODISHA GRAMYA BANK(607060)
36 BANARPAL OR-21-008-012-001/36365
(KANJARA) 		2421008000NRG23270320230925108 27/03/2023 PRADEEP SAHOO 2421008WL063219 PRADEEP SAHOO 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348770 PRADEEP SAHU S/O. NAVA SAHU ODISHA GRAMYA BANK(607060)
37 BANARPAL OR-21-008-012-001/36385
(KANJARA) 		2421008000NRG23270320230925109 27/03/2023 GOLEKHA SAHU 2421008WL063219 GOLEKHA SAHU 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348765 GOLEKHA SAHOO ODISHA GRAMYA BANK(607060)
38 BANARPAL OR-21-008-012-001/36390
(KANJARA) 		2421008000NRG23270320230925110 27/03/2023 PURNACHANDRA SAHOO 2421008WL063219 PURNACHANDRA SAHOO 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348767 PURNA CHANDRA SAH00 S/O-ANTARYAMI SAHU ODISHA GRAMYA BANK(607060)
39 BANARPAL OR-21-008-012-003/3099002855
(KANJARA) 		2421008000NRG23270320230925073 27/03/2023 PRAMILA PRADHAN 2421008WL063217 PRAMILA PRADHAN 00654 IOBA0ROGB01 222 222 Processed 03/04/2023 0501348772 PRAMILA PRADHAN UCO BANK(607066)
40 BANARPAL OR-21-008-012-003/3099002859
(KANJARA) 		2421008000NRG23270320230925087 27/03/2023 DHIRANI PRADHAN 2421008WL063218 DHIRANI PRADHAN 00654 IOBA0ROGB01 222 222 Processed 03/04/2023 0501348786 DHIRANI PRADHAN UCO BANK(607066)
41 BANARPAL OR-21-008-012-003/3099002864
(KANJARA) 		2421008000NRG23270320230925075 27/03/2023 CHAMPA SAHOO 2421008WL063217 CHAMPA SAHOO 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348787 CHAMPA SAHU ODISHA GRAMYA BANK(607060)
42 BANARPAL OR-21-008-012-003/309902742
(KANJARA) 		2421008000NRG23270320230925062 27/03/2023 SARASWATI SAHOO 2421008WL063216 SARASWATI SAHOO 00654 IOBA0ROGB01 222 222 Processed 03/04/2023 0501348788 SARASWATI SAHOO UCO BANK(607066)
43 BANARPAL OR-21-008-012-003/309902771
(KANJARA) 		2421008000NRG23270320230925067 27/03/2023 LIPI SAHU 2421008WL063216 LIPI SAHU 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348777 LIPI SAHU ODISHA GRAMYA BANK(607060)
44 BANARPAL OR-21-008-012-003/37381
(KANJARA) 		2421008000NRG23270320230925077 27/03/2023 ANJALI SAHOO 2421008WL063217 ANJALI SAHOO 00654 IOBA0ROGB01 222 222 Rejected 03/04/2023 0501348773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BANARPAL OR-21-008-012-003/37401
(KANJARA) 		2421008000NRG23270320230925078 27/03/2023 DILLIP KUMAR BEHERA 2421008WL063217 DILLIP KUMAR BEHERA 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348782 DILLIP KUMAR BEHERA ODISHA GRAMYA BANK(607060)
46 BANARPAL OR-21-008-012-003/37448
(KANJARA) 		2421008000NRG23270320230925080 27/03/2023 NABINA SAHOO 2421008WL063217 NABINA SAHOO 00654 IOBA0ROGB01 222 222 Rejected 03/04/2023 0501348771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BANARPAL OR-21-008-012-003/37460
(KANJARA) 		2421008000NRG23270320230925081 27/03/2023 HRUDANANDA PRADHAN 2421008WL063217 HRUDANANDA PRADHAN 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348768 HRUDANANDA PRADHAN ODISHA GRAMYA BANK(607060)
48 BANARPAL OR-21-008-012-003/37481
(KANJARA) 		2421008000NRG23270320230925070 27/03/2023 PRAMOD KUMAR PRADHAN 2421008WL063216 PRAMOD KUMAR PRADHAN 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348764 PRAMOD KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
49 BANARPAL OR-21-008-012-003/37488
(KANJARA) 		2421008000NRG23270320230925082 27/03/2023 NIRAKAR PRADHAN 2421008WL063217 NIRAKAR PRADHAN 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348774 NIRAKARA PRADHAN PRADHAN ODISHA GRAMYA BANK(607060)
50 BANARPAL OR-21-008-012-003/37495
(KANJARA) 		2421008000NRG23270320230925089 27/03/2023 MITARANI SAHU 2421008WL063218 MITARANI SAHU 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348781 MITARANI SAHU ODISHA GRAMYA BANK(607060)
51 BANARPAL OR-21-008-012-003/37506
(KANJARA) 		2421008000NRG23270320230925072 27/03/2023 RASMITA BEHERA 2421008WL063216 RASMITA BEHERA 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348775 RASMITA BEHERA ODISHA GRAMYA BANK(607060)
52 BANARPAL OR-21-008-012-003/37515
(KANJARA) 		2421008000NRG23270320230925091 27/03/2023 KANHEI SAHOO 2421008WL063218 KANHEI SAHOO 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348778 KANHEI SAHU ODISHA GRAMYA BANK(607060)
53 BANARPAL OR-21-008-012-003/37522
(KANJARA) 		2421008000NRG23270320230925092 27/03/2023 BABITA SAHOO 2421008WL063218 BABITA SAHOO 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0501348776 BABITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 5772 5772
Total 15762 15762

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008026_270323APB_FTO_1189669 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 444
2 BANARPAL OR2421008026_270323APB_FTO_1189669 Bank of Baroda BARB0BADKER BADAKERA 3108
3 BANARPAL OR2421008026_270323APB_FTO_1189669 Indian Bank IDIB000A136 ANGUL 222
4 BANARPAL OR2421008026_270323APB_FTO_1189669 Indian Overseas Bank IOBA0000965 JARPADA 666
5 BANARPAL OR2421008026_270323APB_FTO_1189669 Punjab National Bank PUNB0461600 ANGUL 222
6 BANARPAL OR2421008026_270323APB_FTO_1189669 State Bank of India SBIN0000007 ANGUL 3330
7 BANARPAL OR2421008026_270323APB_FTO_1189669 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 222
8 BANARPAL OR2421008026_270323APB_FTO_1189669 UCO Bank UCBA0000579 ANGUL 666
9 BANARPAL OR2421008026_270323APB_FTO_1189669 UCO Bank UCBA0003152 AMALAPADA 1110
10 BANARPAL OR2421008026_270323APB_FTO_1189669 Odisha Gramya Bank IOBA0ROGB01 TUBEY 5772

Download In Excel