Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:48:42 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421007001_131022APB_FTO_656239
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 PALALAHADA OR-21-007-001-005/481
(Allori) 		2421007000NRG23131020220474560 13/10/2022 Ramesh Chandra Pradhan 2421007WL0031611 Ramesh Chandra Pradhan 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958750 RAMESH CHANDRA PRADHAN BANK OF BARODA(606985)
2 PALALAHADA OR-21-007-001-005/481
(Allori) 		2421007000NRG23131020220474562 13/10/2022 Ramesh Chandra Pradhan 2421007WL0031611 Ramesh Chandra Pradhan 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958751 RAMESH CHANDRA PRADHAN BANK OF BARODA(606985)
3 PALALAHADA OR-21-007-001-005/501
(Allori) 		2421007000NRG23131020220474572 13/10/2022 Sabita Pradhan 2421007WL0031611 Sabita Pradhan 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958738 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
4 PALALAHADA OR-21-007-001-005/501
(Allori) 		2421007000NRG23131020220474573 13/10/2022 Sabita Pradhan 2421007WL0031611 Sabita Pradhan 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958739 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
5 PALALAHADA OR-21-007-001-008/27336
(Allori) 		2421007000NRG23131020220474119 13/10/2022 Prasana Jena 2421007WL0031581 Prasana Jena 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958740 PRASNA JENA STATE BANK OF INDIA(508548)
6 PALALAHADA OR-21-007-001-008/27336
(Allori) 		2421007000NRG23131020220474121 13/10/2022 Prasana Jena 2421007WL0031581 Prasana Jena 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958741 PRASNA JENA STATE BANK OF INDIA(508548)
7 PALALAHADA OR-21-007-001-008/27337
(Allori) 		2421007000NRG23131020220474124 13/10/2022 Anita Jena 2421007WL0031581 Anita Jena 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958745 ANI JENA UCO BANK(607066)
8 PALALAHADA OR-21-007-001-008/27337
(Allori) 		2421007000NRG23131020220474126 13/10/2022 Anita Jena 2421007WL0031581 Anita Jena 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958747 ANI JENA UCO BANK(607066)
9 PALALAHADA OR-21-007-001-008/27337
(Allori) 		2421007000NRG23131020220474125 13/10/2022 Parama Jena 2421007WL0031581 Parama Jena 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958746 PARAMA JENA BANK OF BARODA(606985)
10 PALALAHADA OR-21-007-001-008/27337
(Allori) 		2421007000NRG23131020220474123 13/10/2022 Parama Jena 2421007WL0031581 Parama Jena 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958744 PARAMA JENA BANK OF BARODA(606985)
11 PALALAHADA OR-21-007-001-008/614
(Allori) 		2421007000NRG23131020220474157 13/10/2022 Banamali Kisan 2421007WL0031581 Banamali Kisan 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958749 BANAMALI KISAN BANK OF BARODA(606985)
12 PALALAHADA OR-21-007-001-008/614
(Allori) 		2421007000NRG23131020220474159 13/10/2022 Banamali Kisan 2421007WL0031581 Banamali Kisan 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958748 BANAMALI KISAN BANK OF BARODA(606985)
13 PALALAHADA OR-21-007-001-008/614
(Allori) 		2421007000NRG23131020220474160 13/10/2022 Chemeni Kisan 2421007WL0031581 Chemeni Kisan 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958742 CHEMANI KISAN BANK OF BARODA(606985)
14 PALALAHADA OR-21-007-001-008/614
(Allori) 		2421007000NRG23131020220474158 13/10/2022 Chemeni Kisan 2421007WL0031581 Chemeni Kisan 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958743 CHEMANI KISAN BANK OF BARODA(606985)
15 PALALAHADA OR-21-007-001-008/615
(Allori) 		2421007000NRG23131020220474161 13/10/2022 Dasarathi Kisan 2421007WL0031581 Dasarathi Kisan 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958752 DASARATHI KISAN BANK OF BARODA(606985)
16 PALALAHADA OR-21-007-001-008/615
(Allori) 		2421007000NRG23131020220474162 13/10/2022 Dasarathi Kisan 2421007WL0031581 Dasarathi Kisan 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958753 DASARATHI KISAN BANK OF BARODA(606985)
17 PALALAHADA OR-21-007-001-008/625
(Allori) 		2421007000NRG23131020220474165 13/10/2022 Paban Jena 2421007WL0031581 Paban Jena 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958754 MR PABANA JENA STATE BANK OF INDIA(508548)
18 PALALAHADA OR-21-007-001-008/625
(Allori) 		2421007000NRG23131020220474166 13/10/2022 Paban Jena 2421007WL0031581 Paban Jena 00045 BARB0KANTIA 1554 1554 Processed 20/10/2022 5844958755 MR PABANA JENA STATE BANK OF INDIA(508548)
SubTotal 27972 27972
19 PALALAHADA OR-21-007-001-003/27566
(Allori) 		2421007000NRG23131020220474220 13/10/2022 Nrusingha Charan Pradhan 2421007WL0031584 Nrusingha Charan Pradhan 00415 SBIN0007869 1554 1554 Processed 20/10/2022 5844958756 MR NRUSINGHA CHARAN PRADHAN STATE BANK OF INDIA(508548)
20 PALALAHADA OR-21-007-001-003/27566
(Allori) 		2421007000NRG23131020220474222 13/10/2022 Nrusingha Charan Pradhan 2421007WL0031584 Nrusingha Charan Pradhan 00415 SBIN0007869 1554 1554 Processed 20/10/2022 5844958757 MR NRUSINGHA CHARAN PRADHAN STATE BANK OF INDIA(508548)
21 PALALAHADA OR-21-007-001-008/723
(Allori) 		2421007000NRG23131020220474167 13/10/2022 Gurucharan Pradhan 2421007WL0031581 Gurucharan Pradhan 00415 SBIN0007869 1554 1554 Processed 20/10/2022 5844958758 GURU CHARAN PRADHAN STATE BANK OF INDIA(508548)
22 PALALAHADA OR-21-007-001-008/723
(Allori) 		2421007000NRG23131020220474168 13/10/2022 Gurucharan Pradhan 2421007WL0031581 Gurucharan Pradhan 00415 SBIN0007869 1554 1554 Processed 20/10/2022 5844958759 GURU CHARAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6216 6216
23 PALALAHADA OR-21-007-001-003/210
(Allori) 		2421007000NRG23131020220474206 13/10/2022 Chagala Sahu 2421007WL0031584 Chagala Sahu 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958774 MR CHAGALA SAHU STATE BANK OF INDIA(508548)
24 PALALAHADA OR-21-007-001-003/210
(Allori) 		2421007000NRG23131020220474207 13/10/2022 Chagala Sahu 2421007WL0031584 Chagala Sahu 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958775 MR CHAGALA SAHU STATE BANK OF INDIA(508548)
25 PALALAHADA OR-21-007-001-003/262
(Allori) 		2421007000NRG23131020220474217 13/10/2022 Koili Behera 2421007WL0031584 Koili Behera 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958768 MRS KOIEL BEHERA STATE BANK OF INDIA(508548)
26 PALALAHADA OR-21-007-001-003/262
(Allori) 		2421007000NRG23131020220474219 13/10/2022 Koili Behera 2421007WL0031584 Koili Behera 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958769 MRS KOIEL BEHERA STATE BANK OF INDIA(508548)
27 PALALAHADA OR-21-007-001-003/307
(Allori) 		2421007000NRG23131020220474238 13/10/2022 Debaki Behera 2421007WL0031584 Debaki Behera 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958778 MRS DEBAKI BEHERA STATE BANK OF INDIA(508548)
28 PALALAHADA OR-21-007-001-003/307
(Allori) 		2421007000NRG23131020220474239 13/10/2022 Debaki Behera 2421007WL0031584 Debaki Behera 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958779 MRS DEBAKI BEHERA STATE BANK OF INDIA(508548)
29 PALALAHADA OR-21-007-001-005/27496
(Allori) 		2421007000NRG23131020220474177 13/10/2022 Basudeb Behera 2421007WL0031582 Basudeb Behera 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958776 MR BASUDEB BEHERA STATE BANK OF INDIA(508548)
30 PALALAHADA OR-21-007-001-005/27496
(Allori) 		2421007000NRG23131020220474179 13/10/2022 Basudeb Behera 2421007WL0031582 Basudeb Behera 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958777 MR BASUDEB BEHERA STATE BANK OF INDIA(508548)
31 PALALAHADA OR-21-007-001-005/27575
(Allori) 		2421007000NRG23131020220474530 13/10/2022 Vishnu pradhan 2421007WL0031611 Vishnu pradhan 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958784 MR BISHNU PADHAN STATE BANK OF INDIA(508548)
32 PALALAHADA OR-21-007-001-005/27575
(Allori) 		2421007000NRG23131020220474532 13/10/2022 Vishnu pradhan 2421007WL0031611 Vishnu pradhan 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958785 MR BISHNU PADHAN STATE BANK OF INDIA(508548)
33 PALALAHADA OR-21-007-001-005/422
(Allori) 		2421007000NRG23131020220474542 13/10/2022 Bisarga Naik 2421007WL0031611 Bisarga Naik 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958782 MR BISARBA NAYAK STATE BANK OF INDIA(508548)
34 PALALAHADA OR-21-007-001-005/422
(Allori) 		2421007000NRG23131020220474543 13/10/2022 Bisarga Naik 2421007WL0031611 Bisarga Naik 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958783 MR BISARBA NAYAK STATE BANK OF INDIA(508548)
35 PALALAHADA OR-21-007-001-005/452
(Allori) 		2421007000NRG23131020220474550 13/10/2022 Dulei Pradhan 2421007WL0031611 Dulei Pradhan 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958762 MRS DULEI PRADHAN STATE BANK OF INDIA(508548)
36 PALALAHADA OR-21-007-001-005/452
(Allori) 		2421007000NRG23131020220474551 13/10/2022 Dulei Pradhan 2421007WL0031611 Dulei Pradhan 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958763 MRS DULEI PRADHAN STATE BANK OF INDIA(508548)
37 PALALAHADA OR-21-007-001-005/470
(Allori) 		2421007000NRG23131020220474554 13/10/2022 Jhunurani Pradhan 2421007WL0031611 Jhunurani Pradhan 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958780 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
38 PALALAHADA OR-21-007-001-005/470
(Allori) 		2421007000NRG23131020220474555 13/10/2022 Jhunurani Pradhan 2421007WL0031611 Jhunurani Pradhan 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958781 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
39 PALALAHADA OR-21-007-001-005/480
(Allori) 		2421007000NRG23131020220474558 13/10/2022 Chandramani Pradhan 2421007WL0031611 Chandramani Pradhan 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958760 CHANDRAMANI PRADHAN UCO BANK(607066)
40 PALALAHADA OR-21-007-001-005/480
(Allori) 		2421007000NRG23131020220474559 13/10/2022 Chandramani Pradhan 2421007WL0031611 Chandramani Pradhan 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958761 CHANDRAMANI PRADHAN UCO BANK(607066)
41 PALALAHADA OR-21-007-001-005/497
(Allori) 		2421007000NRG23131020220474568 13/10/2022 Nirupama Pradhan 2421007WL0031611 Nirupama Pradhan 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958770 MRS NIRUPAMA PRADHAN STATE BANK OF INDIA(508548)
42 PALALAHADA OR-21-007-001-005/497
(Allori) 		2421007000NRG23131020220474569 13/10/2022 Nirupama Pradhan 2421007WL0031611 Nirupama Pradhan 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958771 MRS NIRUPAMA PRADHAN STATE BANK OF INDIA(508548)
43 PALALAHADA OR-21-007-001-005/500
(Allori) 		2421007000NRG23131020220474570 13/10/2022 Narottam Pradhan 2421007WL0031611 Narottam Pradhan 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958764 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
44 PALALAHADA OR-21-007-001-005/500
(Allori) 		2421007000NRG23131020220474571 13/10/2022 Narottam Pradhan 2421007WL0031611 Narottam Pradhan 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958765 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
45 PALALAHADA OR-21-007-001-005/517
(Allori) 		2421007000NRG23131020220474574 13/10/2022 Suryamani Pradhan 2421007WL0031611 Suryamani Pradhan 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958772 MRS SURYA MANI PRADHAN STATE BANK OF INDIA(508548)
46 PALALAHADA OR-21-007-001-005/517
(Allori) 		2421007000NRG23131020220474575 13/10/2022 Suryamani Pradhan 2421007WL0031611 Suryamani Pradhan 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958773 MRS SURYA MANI PRADHAN STATE BANK OF INDIA(508548)
47 PALALAHADA OR-21-007-001-008/27577
(Allori) 		2421007000NRG23131020220474127 13/10/2022 Basanti Kala 2421007WL0031581 Basanti Kala 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958766 MRS BASANTI KALA STATE BANK OF INDIA(508548)
48 PALALAHADA OR-21-007-001-008/27577
(Allori) 		2421007000NRG23131020220474128 13/10/2022 Basanti Kala 2421007WL0031581 Basanti Kala 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958767 MRS BASANTI KALA STATE BANK OF INDIA(508548)
49 PALALAHADA OR-21-007-001-008/617
(Allori) 		2421007000NRG23131020220474163 13/10/2022 Pradumnya Kisan 2421007WL0031581 Pradumnya Kisan 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958786 MR PADAN KISAN STATE BANK OF INDIA(508548)
50 PALALAHADA OR-21-007-001-008/617
(Allori) 		2421007000NRG23131020220474164 13/10/2022 Pradumnya Kisan 2421007WL0031581 Pradumnya Kisan 00415 SBIN0012067 1554 1554 Processed 20/10/2022 5844958787 MR PADAN KISAN STATE BANK OF INDIA(508548)
SubTotal 43512 43512
51 PALALAHADA OR-21-007-001-003/252
(Allori) 		2421007000NRG23131020220474214 13/10/2022 Purusottam Pradhan 2421007WL0031584 Purusottam Pradhan 00462 UCBA0001132 1554 1554 Processed 20/10/2022 5844958734 PURASTAM KUMAR PRADHAN UCO BANK(607066)
52 PALALAHADA OR-21-007-001-003/252
(Allori) 		2421007000NRG23131020220474215 13/10/2022 Purusottam Pradhan 2421007WL0031584 Purusottam Pradhan 00462 UCBA0001132 1554 1554 Processed 20/10/2022 5844958735 PURASTAM KUMAR PRADHAN UCO BANK(607066)
53 PALALAHADA OR-21-007-001-003/27566
(Allori) 		2421007000NRG23131020220474221 13/10/2022 Sumitra Pradhan 2421007WL0031584 Sumitra Pradhan 00462 UCBA0001132 1554 1554 Processed 20/10/2022 5844958736 SUMITRA PRADHAN UCO BANK(607066)
54 PALALAHADA OR-21-007-001-003/27566
(Allori) 		2421007000NRG23131020220474223 13/10/2022 Sumitra Pradhan 2421007WL0031584 Sumitra Pradhan 00462 UCBA0001132 1554 1554 Processed 20/10/2022 5844958737 SUMITRA PRADHAN UCO BANK(607066)
SubTotal 6216 6216
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 PALALAHADA OR2421007001_131022APB_FTO_656239 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 27972
2 PALALAHADA OR2421007001_131022APB_FTO_656239 State Bank of India SBIN0007869 PALLAHARA 6216
3 PALALAHADA OR2421007001_131022APB_FTO_656239 State Bank of India SBIN0012067 KHAMAR 43512
4 PALALAHADA OR2421007001_131022APB_FTO_656239 UCO Bank UCBA0001132 KHAMAR 6216

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