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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421007001_190123APB_FTO_1033863
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-21-007-001-003/174
(Allori) 		2421007000NRG23190120230776103 19/01/2023 Judhistir Mahakula 2421007WL0052072 Judhistir Mahakula 00045 BARB0KANTIA 1332 1332 Processed 24/02/2023 9123479427 JUDHISTHIRA MAHAKULA BANK OF BARODA(606985)
2 PALALAHADA OR-21-007-001-003/174
(Allori) 		2421007000NRG23190120230776105 19/01/2023 Judhistir Mahakula 2421007WL0052072 Judhistir Mahakula 00045 BARB0KANTIA 1554 1554 Processed 24/02/2023 9123479426 JUDHISTHIRA MAHAKULA BANK OF BARODA(606985)
3 PALALAHADA OR-21-007-001-003/207
(Allori) 		2421007000NRG23190120230776111 19/01/2023 Bikala Kisan 2421007WL0052072 Bikala Kisan 00045 BARB0KANTIA 1554 1554 Processed 24/02/2023 9123479419 MR BIKAL KISAN STATE BANK OF INDIA(508548)
4 PALALAHADA OR-21-007-001-003/224
(Allori) 		2421007000NRG23190120230776122 19/01/2023 Prabhati Behera 2421007WL0052072 Prabhati Behera 00045 BARB0KANTIA 1554 1554 Processed 24/02/2023 9123479421 PRATIVA BEHERA UCO BANK(607066)
5 PALALAHADA OR-21-007-001-003/250
(Allori) 		2421007000NRG23190120230776129 19/01/2023 Soura Chandra Pradhan 2421007WL0052072 Soura Chandra Pradhan 00045 BARB0KANTIA 1332 1332 Processed 24/02/2023 9123479417 SOURA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
6 PALALAHADA OR-21-007-001-003/250
(Allori) 		2421007000NRG23190120230776131 19/01/2023 Soura Chandra Pradhan 2421007WL0052072 Soura Chandra Pradhan 00045 BARB0KANTIA 1554 1554 Processed 24/02/2023 9123479418 SOURA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
7 PALALAHADA OR-21-007-001-003/27653
(Allori) 		2421007000NRG23190120230776142 19/01/2023 Holi Pradhan 2421007WL0052072 Holi Pradhan 00045 BARB0KANTIA 1554 1554 Processed 24/02/2023 9123479423 Holi Pradhan BANK OF BARODA(606985)
8 PALALAHADA OR-21-007-001-003/27653
(Allori) 		2421007000NRG23190120230776144 19/01/2023 Holi Pradhan 2421007WL0052072 Holi Pradhan 00045 BARB0KANTIA 1332 1332 Processed 24/02/2023 9123479425 Holi Pradhan BANK OF BARODA(606985)
9 PALALAHADA OR-21-007-001-003/27653
(Allori) 		2421007000NRG23190120230776143 19/01/2023 Lohitanga Pradhan 2421007WL0052072 Lohitanga Pradhan 00045 BARB0KANTIA 1332 1332 Processed 24/02/2023 9123479424 MR LUHITANGA PRADHAN STATE BANK OF INDIA(508548)
10 PALALAHADA OR-21-007-001-003/27653
(Allori) 		2421007000NRG23190120230776141 19/01/2023 Lohitanga Pradhan 2421007WL0052072 Lohitanga Pradhan 00045 BARB0KANTIA 1554 1554 Processed 24/02/2023 9123479422 MR LUHITANGA PRADHAN STATE BANK OF INDIA(508548)
11 PALALAHADA OR-21-007-001-003/27662
(Allori) 		2421007000NRG23190120230776154 19/01/2023 Pratima Mishra 2421007WL0052072 Pratima Mishra 00045 BARB0KANTIA 1554 1554 Processed 24/02/2023 9123479420 PRATIMA MISHRA BANK OF BARODA(606985)
SubTotal 16206 16206
12 PALALAHADA OR-21-007-001-003/167
(Allori) 		2421007000NRG23190120230776094 19/01/2023 Parvati Kishan 2421007WL0052072 Parvati Kishan 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479436 MRS PARBATI KISAN STATE BANK OF INDIA(508548)
13 PALALAHADA OR-21-007-001-003/167
(Allori) 		2421007000NRG23190120230776096 19/01/2023 Parvati Kishan 2421007WL0052072 Parvati Kishan 00415 SBIN0012067 1332 1332 Processed 24/02/2023 9123479437 MRS PARBATI KISAN STATE BANK OF INDIA(508548)
14 PALALAHADA OR-21-007-001-003/167
(Allori) 		2421007000NRG23190120230776095 19/01/2023 Saheb Kishan 2421007WL0052072 Saheb Kishan 00415 SBIN0012067 1332 1332 Processed 24/02/2023 9123479456 MR SAIBA KISAN STATE BANK OF INDIA(508548)
15 PALALAHADA OR-21-007-001-003/167
(Allori) 		2421007000NRG23190120230776093 19/01/2023 Saheb Kishan 2421007WL0052072 Saheb Kishan 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479455 MR SAIBA KISAN STATE BANK OF INDIA(508548)
16 PALALAHADA OR-21-007-001-003/174
(Allori) 		2421007000NRG23190120230776104 19/01/2023 Sanju Mahkul 2421007WL0052072 Sanju Mahkul 00415 SBIN0012067 1332 1332 Processed 24/02/2023 9123479457 MRS SANJULATA MAHAKUL STATE BANK OF INDIA(508548)
17 PALALAHADA OR-21-007-001-003/174
(Allori) 		2421007000NRG23190120230776106 19/01/2023 Sanju Mahkul 2421007WL0052072 Sanju Mahkul 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479458 MRS SANJULATA MAHAKUL STATE BANK OF INDIA(508548)
18 PALALAHADA OR-21-007-001-003/186
(Allori) 		2421007000NRG23190120230776107 19/01/2023 Jogeswar Behera 2421007WL0052072 Jogeswar Behera 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479430 JOGESWAR BEHERA BANK OF BARODA(606985)
19 PALALAHADA OR-21-007-001-003/186
(Allori) 		2421007000NRG23190120230776109 19/01/2023 Jogeswar Behera 2421007WL0052072 Jogeswar Behera 00415 SBIN0012067 1332 1332 Processed 24/02/2023 9123479431 JOGESWAR BEHERA BANK OF BARODA(606985)
20 PALALAHADA OR-21-007-001-003/186
(Allori) 		2421007000NRG23190120230776110 19/01/2023 Minati Behera 2421007WL0052072 Minati Behera 00415 SBIN0012067 1332 1332 Processed 24/02/2023 9123479434 MRS MINA BEHERA STATE BANK OF INDIA(508548)
21 PALALAHADA OR-21-007-001-003/186
(Allori) 		2421007000NRG23190120230776108 19/01/2023 Minati Behera 2421007WL0052072 Minati Behera 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479435 MRS MINA BEHERA STATE BANK OF INDIA(508548)
22 PALALAHADA OR-21-007-001-003/207
(Allori) 		2421007000NRG23190120230776112 19/01/2023 Sandhya Kisan 2421007WL0052072 Sandhya Kisan 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479453 SANDHYA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALALAHADA OR-21-007-001-003/209
(Allori) 		2421007000NRG23190120230776114 19/01/2023 Sulochana Mishra 2421007WL0052072 Sulochana Mishra 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479452 MRS SULOCHANA MISHRA STATE BANK OF INDIA(508548)
24 PALALAHADA OR-21-007-001-003/213
(Allori) 		2421007000NRG23190120230776117 19/01/2023 Kadali Sahu 2421007WL0052072 Kadali Sahu 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479432 Kadali Sahu BANK OF BARODA(606985)
25 PALALAHADA OR-21-007-001-003/213
(Allori) 		2421007000NRG23190120230776118 19/01/2023 Phula Sahu 2421007WL0052072 Phula Sahu 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479433 MRS PHUL PRADAHN STATE BANK OF INDIA(508548)
26 PALALAHADA OR-21-007-001-003/222
(Allori) 		2421007000NRG23190120230776120 19/01/2023 Pakei Pradhan 2421007WL0052072 Pakei Pradhan 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479429 MRS PAKEI PRADHAN STATE BANK OF INDIA(508548)
27 PALALAHADA OR-21-007-001-003/224
(Allori) 		2421007000NRG23190120230776121 19/01/2023 Duryodhan Pradhan 2421007WL0052072 Duryodhan Pradhan 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479428 MR DURYODHAN PRADHAN STATE BANK OF INDIA(508548)
28 PALALAHADA OR-21-007-001-003/238
(Allori) 		2421007000NRG23190120230776125 19/01/2023 Anjali Pradhan 2421007WL0052072 Anjali Pradhan 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479459 ANJALI PRADHAN UCO BANK(607066)
29 PALALAHADA OR-21-007-001-003/238
(Allori) 		2421007000NRG23190120230776127 19/01/2023 Anjali Pradhan 2421007WL0052072 Anjali Pradhan 00415 SBIN0012067 1332 1332 Processed 24/02/2023 9123479460 ANJALI PRADHAN UCO BANK(607066)
30 PALALAHADA OR-21-007-001-003/27652
(Allori) 		2421007000NRG23190120230776137 19/01/2023 Bhagirathi Pradhan 2421007WL0052072 Bhagirathi Pradhan 00415 SBIN0012067 1332 1332 Processed 24/02/2023 9123479445 BHAGIRATHI PRADHAN STATE BANK OF INDIA(508548)
31 PALALAHADA OR-21-007-001-003/27652
(Allori) 		2421007000NRG23190120230776139 19/01/2023 Bhagirathi Pradhan 2421007WL0052072 Bhagirathi Pradhan 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479444 BHAGIRATHI PRADHAN STATE BANK OF INDIA(508548)
32 PALALAHADA OR-21-007-001-003/27654
(Allori) 		2421007000NRG23190120230776146 19/01/2023 Diptimayee Pradhan 2421007WL0052072 Diptimayee Pradhan 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479447 Diptimayee Pradhan BANK OF BARODA(606985)
33 PALALAHADA OR-21-007-001-003/27654
(Allori) 		2421007000NRG23190120230776148 19/01/2023 Diptimayee Pradhan 2421007WL0052072 Diptimayee Pradhan 00415 SBIN0012067 1332 1332 Processed 24/02/2023 9123479449 Diptimayee Pradhan BANK OF BARODA(606985)
34 PALALAHADA OR-21-007-001-003/27654
(Allori) 		2421007000NRG23190120230776147 19/01/2023 Suhansu Sahu 2421007WL0052072 Suhansu Sahu 00415 SBIN0012067 1332 1332 Processed 24/02/2023 9123479448 SHRI SUDHANSHU SAHU STATE BANK OF INDIA(508548)
35 PALALAHADA OR-21-007-001-003/27654
(Allori) 		2421007000NRG23190120230776145 19/01/2023 Suhansu Sahu 2421007WL0052072 Suhansu Sahu 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479446 SHRI SUDHANSHU SAHU STATE BANK OF INDIA(508548)
36 PALALAHADA OR-21-007-001-003/27658
(Allori) 		2421007000NRG23190120230776150 19/01/2023 Mami Kisan 2421007WL0052072 Mami Kisan 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479440 MRS MAMI KISAN STATE BANK OF INDIA(508548)
37 PALALAHADA OR-21-007-001-003/27658
(Allori) 		2421007000NRG23190120230776149 19/01/2023 Sadananda Kisan 2421007WL0052072 Sadananda Kisan 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479441 SADANANDA KISAN STATE BANK OF INDIA(508548)
38 PALALAHADA OR-21-007-001-003/27696
(Allori) 		2421007000NRG23190120230776158 19/01/2023 Anila Pradhan 2421007WL0052072 Anila Pradhan 00415 SBIN0012067 1332 1332 Processed 24/02/2023 9123479442 MR ANILKUMAR PRADHAN STATE BANK OF INDIA(508548)
39 PALALAHADA OR-21-007-001-003/27696
(Allori) 		2421007000NRG23190120230776160 19/01/2023 Anila Pradhan 2421007WL0052072 Anila Pradhan 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479443 MR ANILKUMAR PRADHAN STATE BANK OF INDIA(508548)
40 PALALAHADA OR-21-007-001-003/284
(Allori) 		2421007000NRG23190120230776162 19/01/2023 Jayanti Sahu 2421007WL0052072 Jayanti Sahu 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479454 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
41 PALALAHADA OR-21-007-001-003/307
(Allori) 		2421007000NRG23190120230776163 19/01/2023 Debaki Behera 2421007WL0052072 Debaki Behera 00415 SBIN0012067 1332 1332 Processed 24/02/2023 9123479450 MRS DEBAKI BEHERA STATE BANK OF INDIA(508548)
42 PALALAHADA OR-21-007-001-003/307
(Allori) 		2421007000NRG23190120230776165 19/01/2023 Debaki Behera 2421007WL0052072 Debaki Behera 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479451 MRS DEBAKI BEHERA STATE BANK OF INDIA(508548)
43 PALALAHADA OR-21-007-001-003/307
(Allori) 		2421007000NRG23190120230776166 19/01/2023 Mani Behera 2421007WL0052072 Mani Behera 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123479439 MISS MANI BEHERA STATE BANK OF INDIA(508548)
44 PALALAHADA OR-21-007-001-003/307
(Allori) 		2421007000NRG23190120230776164 19/01/2023 Mani Behera 2421007WL0052072 Mani Behera 00415 SBIN0012067 1332 1332 Processed 24/02/2023 9123479438 MISS MANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 48618 48618
45 PALALAHADA OR-21-007-001-003/171
(Allori) 		2421007000NRG23190120230776097 19/01/2023 Parama Behera 2421007WL0052072 Parama Behera 00462 UCBA0001132 1332 1332 Processed 24/02/2023 9123479408 PARAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALALAHADA OR-21-007-001-003/171
(Allori) 		2421007000NRG23190120230776099 19/01/2023 Parama Behera 2421007WL0052072 Parama Behera 00462 UCBA0001132 1554 1554 Processed 24/02/2023 9123479409 PARAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALALAHADA OR-21-007-001-003/172
(Allori) 		2421007000NRG23190120230776101 19/01/2023 Kodanda Mahakula 2421007WL0052072 Kodanda Mahakula 00462 UCBA0001132 1554 1554 Processed 24/02/2023 9123479412 KODANDA MAHAKULA UCO BANK(607066)
48 PALALAHADA OR-21-007-001-003/172
(Allori) 		2421007000NRG23190120230776102 19/01/2023 Kodanda Mahakula 2421007WL0052072 Kodanda Mahakula 00462 UCBA0001132 1332 1332 Processed 24/02/2023 9123479413 KODANDA MAHAKULA UCO BANK(607066)
49 PALALAHADA OR-21-007-001-003/211
(Allori) 		2421007000NRG23190120230776115 19/01/2023 Babuli Sahu 2421007WL0052072 Babuli Sahu 00462 UCBA0001132 1554 1554 Processed 24/02/2023 9123479407 BABULI SAHU UCO BANK(607066)
50 PALALAHADA OR-21-007-001-003/211
(Allori) 		2421007000NRG23190120230776116 19/01/2023 Bipana Sahu 2421007WL0052072 Bipana Sahu 00462 UCBA0001132 1554 1554 Processed 24/02/2023 9123479411 BIPAN SAHOO UCO BANK(607066)
51 PALALAHADA OR-21-007-001-003/222
(Allori) 		2421007000NRG23190120230776119 19/01/2023 Purandhar Pradhan 2421007WL0052072 Purandhar Pradhan 00462 UCBA0001132 1554 1554 Processed 24/02/2023 9123479410 PURANDARA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALALAHADA OR-21-007-001-003/27651
(Allori) 		2421007000NRG23190120230776133 19/01/2023 Sanjaya Kumar Pradhan 2421007WL0052072 Sanjaya Kumar Pradhan 00462 UCBA0001132 1554 1554 Processed 24/02/2023 9123479405 SANJAYA KU PRADHAN UCO BANK(607066)
53 PALALAHADA OR-21-007-001-003/27651
(Allori) 		2421007000NRG23190120230776135 19/01/2023 Sanjaya Kumar Pradhan 2421007WL0052072 Sanjaya Kumar Pradhan 00462 UCBA0001132 1332 1332 Processed 24/02/2023 9123479406 SANJAYA KU PRADHAN UCO BANK(607066)
54 PALALAHADA OR-21-007-001-003/27652
(Allori) 		2421007000NRG23190120230776140 19/01/2023 Jayanti Sahoo 2421007WL0052072 Jayanti Sahoo 00462 UCBA0001132 1554 1554 Processed 24/02/2023 9123479415 JAYANTI SAHOO UCO BANK(607066)
55 PALALAHADA OR-21-007-001-003/27652
(Allori) 		2421007000NRG23190120230776138 19/01/2023 Jayanti Sahoo 2421007WL0052072 Jayanti Sahoo 00462 UCBA0001132 1332 1332 Processed 24/02/2023 9123479416 JAYANTI SAHOO UCO BANK(607066)
56 PALALAHADA OR-21-007-001-003/27695
(Allori) 		2421007000NRG23190120230776157 19/01/2023 Mita Behera 2421007WL0052072 Mita Behera 00462 UCBA0001132 1554 1554 Processed 24/02/2023 9123479414 MISS MEETA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 17760 17760
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALALAHADA OR2421007001_190123APB_FTO_1033863 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 11766
2 PALALAHADA OR2421007001_190123APB_FTO_1033863 Bank of Baroda BARB0KANTIA KANTIAPASI 4440
3 PALALAHADA OR2421007001_190123APB_FTO_1033863 State Bank of India SBIN0012067 KHAMAR 48618
4 PALALAHADA OR2421007001_190123APB_FTO_1033863 UCO Bank UCBA0001132 KHAMAR 17760

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