Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:30 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421007008_211022APB_FTO_685347
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-21-007-008-003/27422
(Injidi) 		2421007008NRG23201020220489667 21/10/2022 Balaram Behera 2421007008WL0032716 Balaram Behera 00045 BARB0KANTIA 1332 1332 Processed 29/10/2022 5997345462 MR BALARAM BRHERA STATE BANK OF INDIA(508548)
2 PALALAHADA OR-21-007-008-003/7490
(Injidi) 		2421007008NRG23201020220490812 21/10/2022 Mahi Behera 2421007008WL0032780 Mahi Behera 00045 BARB0KANTIA 1554 1554 Processed 29/10/2022 5997345456 MR MAHESWAR BEHERA STATE BANK OF INDIA(508548)
3 PALALAHADA OR-21-007-008-003/7499
(Injidi) 		2421007008NRG23201020220489682 21/10/2022 Kamala Behera 2421007008WL0032716 Kamala Behera 00045 BARB0KANTIA 1332 1332 Processed 29/10/2022 5997345463 KAMALA SETHI BANK OF BARODA(606985)
4 PALALAHADA OR-21-007-008-008/27364
(Injidi) 		2421007008NRG23201020220490820 21/10/2022 Nirupama Pradhan 2421007008WL0032780 Nirupama Pradhan 00045 BARB0KANTIA 1554 1554 Processed 29/10/2022 5997345461 NIRUPAMA PRADHAN WO MANOJ BANK OF BARODA(606985)
5 PALALAHADA OR-21-007-008-010/7881
(Injidi) 		2421007008NRG23201020220490835 21/10/2022 Akhaya Kumar Parida 2421007008WL0032781 Akhaya Kumar Parida 00045 BARB0KANTIA 1554 1554 Processed 29/10/2022 5997345460 AKHAYA KUMAR PARIDA S/O DEBANANDA BANK OF BARODA(606985)
SubTotal 7326 7326
6 PALALAHADA OR-21-007-008-003/7480
(Injidi) 		2421007008NRG23201020220489676 21/10/2022 Bauri Behera 2421007008WL0032716 Bauri Behera 00415 SBIN0007869 1332 1332 Processed 29/10/2022 5997345465 MR BAURI BEHERA STATE BANK OF INDIA(508548)
7 PALALAHADA OR-21-007-008-003/7486
(Injidi) 		2421007008NRG23201020220489679 21/10/2022 Danar Behera 2421007008WL0032716 Danar Behera 00415 SBIN0007869 1332 1332 Processed 29/10/2022 5997345464 MR DANAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 PALALAHADA OR-21-007-008-001/27611
(Injidi) 		2421007008NRG23201020220489737 21/10/2022 Akhila Kumar Sahoo 2421007008WL0032720 Akhila Kumar Sahoo 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345479 MR AKSHILAKUMAR SAHOO STATE BANK OF INDIA(508548)
9 PALALAHADA OR-21-007-008-001/8087
(Injidi) 		2421007008NRG23201020220489719 21/10/2022 Baidehi Parida 2421007008WL0032719 Baidehi Parida 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345476 MRS BAIDEHI PARIDA STATE BANK OF INDIA(508548)
10 PALALAHADA OR-21-007-008-001/8087
(Injidi) 		2421007008NRG23201020220489718 21/10/2022 Basanta Parida 2421007008WL0032719 Basanta Parida 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345475 MR BASANT PARIDA STATE BANK OF INDIA(508548)
11 PALALAHADA OR-21-007-008-001/8094
(Injidi) 		2421007008NRG23201020220489742 21/10/2022 Narendra Nayak 2421007008WL0032720 Narendra Nayak 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345508 MR NARENDRA NAYAK STATE BANK OF INDIA(508548)
12 PALALAHADA OR-21-007-008-001/8098
(Injidi) 		2421007008NRG23201020220489743 21/10/2022 Pakili Sahu 2421007008WL0032720 Pakili Sahu 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345477 MRS PAKILI SAHOO STATE BANK OF INDIA(508548)
13 PALALAHADA OR-21-007-008-001/8099
(Injidi) 		2421007008NRG23201020220489721 21/10/2022 Sanjukta Sahu 2421007008WL0032719 Sanjukta Sahu 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345497 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
14 PALALAHADA OR-21-007-008-001/8100
(Injidi) 		2421007008NRG23201020220489723 21/10/2022 Minati Sahu 2421007008WL0032719 Minati Sahu 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345489 MINATI SAHU UCO BANK(607066)
15 PALALAHADA OR-21-007-008-001/8105
(Injidi) 		2421007008NRG23201020220489744 21/10/2022 Srikara Behera 2421007008WL0032720 Srikara Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345509 MR SRIKAR BEHERA STATE BANK OF INDIA(508548)
16 PALALAHADA OR-21-007-008-001/8105
(Injidi) 		2421007008NRG23201020220489745 21/10/2022 Tulei Behera 2421007008WL0032720 Tulei Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345495 MRS TULEI BEHERA STATE BANK OF INDIA(508548)
17 PALALAHADA OR-21-007-008-001/8117
(Injidi) 		2421007008NRG23201020220489747 21/10/2022 Tara Behera 2421007008WL0032720 Tara Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345481 MRS TARA BEHERA STATE BANK OF INDIA(508548)
18 PALALAHADA OR-21-007-008-001/8129
(Injidi) 		2421007008NRG23201020220489726 21/10/2022 Sushanti Sahu 2421007008WL0032719 Sushanti Sahu 00415 SBIN0012067 888 888 Processed 29/10/2022 5997345501 MRS SUSANTI SAHOO STATE BANK OF INDIA(508548)
19 PALALAHADA OR-21-007-008-001/8141
(Injidi) 		2421007008NRG23201020220489748 21/10/2022 Bini Behera 2421007008WL0032720 Bini Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345491 MRS BINI BEHERA STATE BANK OF INDIA(508548)
20 PALALAHADA OR-21-007-008-001/8143
(Injidi) 		2421007008NRG23201020220489749 21/10/2022 Sudhira Parida 2421007008WL0032720 Sudhira Parida 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345488 SUDIR KU PARIDA UCO BANK(607066)
21 PALALAHADA OR-21-007-008-001/8148
(Injidi) 		2421007008NRG23201020220489728 21/10/2022 Sumitra Sahu 2421007008WL0032719 Sumitra Sahu 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345493 MRS SUMITRA SAHOO STATE BANK OF INDIA(508548)
22 PALALAHADA OR-21-007-008-001/8149
(Injidi) 		2421007008NRG23201020220489730 21/10/2022 Labanga Parida 2421007008WL0032719 Labanga Parida 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345498 MRS LABANGA PARIDA STATE BANK OF INDIA(508548)
23 PALALAHADA OR-21-007-008-001/8149
(Injidi) 		2421007008NRG23201020220489729 21/10/2022 Laxmidhar Parida 2421007008WL0032719 Laxmidhar Parida 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345470 MR LAKSHMIDHAR PARIDA STATE BANK OF INDIA(508548)
24 PALALAHADA OR-21-007-008-001/8155
(Injidi) 		2421007008NRG23201020220489731 21/10/2022 Sarat Sahu 2421007008WL0032719 Sarat Sahu 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345473 MR SARAT CHANDRA SAHOO STATE BANK OF INDIA(508548)
25 PALALAHADA OR-21-007-008-001/8155
(Injidi) 		2421007008NRG23201020220489732 21/10/2022 Saudamini Sahu 2421007008WL0032719 Saudamini Sahu 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345472 MRS SOUDAMINI SAHOO STATE BANK OF INDIA(508548)
26 PALALAHADA OR-21-007-008-001/8157
(Injidi) 		2421007008NRG23201020220489733 21/10/2022 Ghan Sahu 2421007008WL0032719 Ghan Sahu 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345474 GHANASHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALALAHADA OR-21-007-008-001/8165
(Injidi) 		2421007008NRG23201020220489735 21/10/2022 Ambica Parida 2421007008WL0032719 Ambica Parida 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345507 MRS AMBIKA PARIDA STATE BANK OF INDIA(508548)
28 PALALAHADA OR-21-007-008-001/8165
(Injidi) 		2421007008NRG23201020220489736 21/10/2022 Murali Parida 2421007008WL0032719 Murali Parida 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345471 MR MURALIDHAR PARIDA STATE BANK OF INDIA(508548)
29 PALALAHADA OR-21-007-008-001/8184
(Injidi) 		2421007008NRG23201020220489752 21/10/2022 Rashmita Parida 2421007008WL0032720 Rashmita Parida 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345542 MRS RASMITA PARIDA STATE BANK OF INDIA(508548)
30 PALALAHADA OR-21-007-008-001/8185
(Injidi) 		2421007008NRG23201020220489753 21/10/2022 Bhabini Sahu 2421007008WL0032720 Bhabini Sahu 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345485 MRS BHABINI SAHU STATE BANK OF INDIA(508548)
31 PALALAHADA OR-21-007-008-001/8186
(Injidi) 		2421007008NRG23201020220489754 21/10/2022 Labanga Sahoo 2421007008WL0032720 Labanga Sahoo 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345484 MRS LABANGA SAHU STATE BANK OF INDIA(508548)
32 PALALAHADA OR-21-007-008-003/27420
(Injidi) 		2421007008NRG23201020220489665 21/10/2022 Rathi Behera 2421007008WL0032716 Rathi Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345511 MR RATHI BEHERA STATE BANK OF INDIA(508548)
33 PALALAHADA OR-21-007-008-003/27420
(Injidi) 		2421007008NRG23201020220489666 21/10/2022 Rita Behera 2421007008WL0032716 Rita Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345492 MRS RITA BEHERA STATE BANK OF INDIA(508548)
34 PALALAHADA OR-21-007-008-003/27422
(Injidi) 		2421007008NRG23201020220489668 21/10/2022 Sukanti Behera 2421007008WL0032716 Sukanti Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345506 MS SUKANTI BEHERA STATE BANK OF INDIA(508548)
35 PALALAHADA OR-21-007-008-003/7471
(Injidi) 		2421007008NRG23201020220489670 21/10/2022 Alekha Behera 2421007008WL0032716 Alekha Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345490 ALEKHA BEHERA BANK OF BARODA(606985)
36 PALALAHADA OR-21-007-008-003/7472
(Injidi) 		2421007008NRG23201020220489671 21/10/2022 Manjari Behera 2421007008WL0032716 Manjari Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345510 MRS MANJARI BEHERA STATE BANK OF INDIA(508548)
37 PALALAHADA OR-21-007-008-003/7474
(Injidi) 		2421007008NRG23201020220489672 21/10/2022 Urimila Behera 2421007008WL0032716 Urimila Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345503 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
38 PALALAHADA OR-21-007-008-003/7476
(Injidi) 		2421007008NRG23201020220489674 21/10/2022 Ganga Behera 2421007008WL0032716 Ganga Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345500 GANGA BEHERA STATE BANK OF INDIA(508548)
39 PALALAHADA OR-21-007-008-003/7476
(Injidi) 		2421007008NRG23201020220489675 21/10/2022 Gurubari Behera 2421007008WL0032716 Gurubari Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345499 MRS GURUBARI BEHERA STATE BANK OF INDIA(508548)
40 PALALAHADA OR-21-007-008-003/7480
(Injidi) 		2421007008NRG23201020220489677 21/10/2022 Damayanti Behera 2421007008WL0032716 Damayanti Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345504 DAMAYANTI BEHERA WO BOURI BANK OF BARODA(606985)
41 PALALAHADA OR-21-007-008-003/7487
(Injidi) 		2421007008NRG23201020220489680 21/10/2022 Itali Behera 2421007008WL0032716 Itali Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345459 MR ITALI BEHERA STATE BANK OF INDIA(508548)
42 PALALAHADA OR-21-007-008-003/7487
(Injidi) 		2421007008NRG23201020220489681 21/10/2022 Lili Behera 2421007008WL0032716 Lili Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345482 MRS ILI BEHERA STATE BANK OF INDIA(508548)
43 PALALAHADA OR-21-007-008-003/7499
(Injidi) 		2421007008NRG23201020220489683 21/10/2022 Bijaya Kumar Behera 2421007008WL0032716 Bijaya Kumar Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345466 BIJAYA KUMAR SETHI IDBI BANK(607095)
44 PALALAHADA OR-21-007-008-005/7540
(Injidi) 		2421007008NRG23201020220489686 21/10/2022 Laxman Purti 2421007008WL0032717 Laxman Purti 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345486 MR LAXMAN PURTI STATE BANK OF INDIA(508548)
45 PALALAHADA OR-21-007-008-008/7560
(Injidi) 		2421007008NRG23201020220489689 21/10/2022 Chaitanya Kisan 2421007008WL0032717 Chaitanya Kisan 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345467 MR CHAITANYA KISAN STATE BANK OF INDIA(508548)
46 PALALAHADA OR-21-007-008-008/7560
(Injidi) 		2421007008NRG23201020220489688 21/10/2022 Mangulu Kisan 2421007008WL0032717 Mangulu Kisan 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345487 MR MANGULU KISAN STATE BANK OF INDIA(508548)
47 PALALAHADA OR-21-007-008-008/7573
(Injidi) 		2421007008NRG23201020220489691 21/10/2022 Damayanti Behera 2421007008WL0032717 Damayanti Behera 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345480 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
48 PALALAHADA OR-21-007-008-008/7592
(Injidi) 		2421007008NRG23201020220489692 21/10/2022 Sita Pradhan 2421007008WL0032717 Sita Pradhan 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345483 MRS SITA PRADHAN STATE BANK OF INDIA(508548)
49 PALALAHADA OR-21-007-008-008/7643
(Injidi) 		2421007008NRG23201020220489699 21/10/2022 Sukumari Swain 2421007008WL0032717 Sukumari Swain 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345468 MRS SUKUMARI SWAIN STATE BANK OF INDIA(508548)
50 PALALAHADA OR-21-007-008-009/7970
(Injidi) 		2421007008NRG23201020220489712 21/10/2022 Dambaru Sethi 2421007008WL0032718 Dambaru Sethi 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345469 MR DAMBARU SETHI STATE BANK OF INDIA(508548)
51 PALALAHADA OR-21-007-008-009/7970
(Injidi) 		2421007008NRG23201020220489713 21/10/2022 Kamala Sethi 2421007008WL0032718 Kamala Sethi 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345505 MRS KAMALA SETHI STATE BANK OF INDIA(508548)
52 PALALAHADA OR-21-007-008-009/8029
(Injidi) 		2421007008NRG23201020220489715 21/10/2022 Rambha Gadanayak 2421007008WL0032718 Rambha Gadanayak 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345496 MRS RAMBHA GADANAYAK STATE BANK OF INDIA(508548)
53 PALALAHADA OR-21-007-008-009/8031
(Injidi) 		2421007008NRG23201020220489717 21/10/2022 Jhumara Gadanayak 2421007008WL0032718 Jhumara Gadanayak 00415 SBIN0012067 1332 1332 Processed 29/10/2022 5997345502 MRS JHUMARA GADANAYAK STATE BANK OF INDIA(508548)
54 PALALAHADA OR-21-007-008-010/27580
(Injidi) 		2421007008NRG23201020220490830 21/10/2022 Bina Behera 2421007008WL0032781 Bina Behera 00415 SBIN0012067 1554 1554 Processed 29/10/2022 5997345478 MRS BINA BEHERA STATE BANK OF INDIA(508548)
55 PALALAHADA OR-21-007-008-010/27580
(Injidi) 		2421007008NRG23201020220490829 21/10/2022 Gobardhan Behera 2421007008WL0032781 Gobardhan Behera 00415 SBIN0012067 1554 1554 Processed 29/10/2022 5997345494 MR GOBARDHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 63936 63936
56 PALALAHADA OR-21-007-008-003/7495
(Injidi) 		2421007008NRG23201020220490816 21/10/2022 Guna Behera 2421007008WL0032780 Guna Behera 00462 UCBA0000446 1554 1554 Processed 29/10/2022 5997345452 GUNA BEHERA UCO BANK(607066)
57 PALALAHADA OR-21-007-008-006/8429
(Injidi) 		2421007008NRG23201020220490818 21/10/2022 Dharanidhar Sahu 2421007008WL0032780 Dharanidhar Sahu 00462 UCBA0000446 1554 1554 Processed 29/10/2022 5997345451 DHARANI DHAR SAHOO UCO BANK(607066)
SubTotal 3108 3108
58 PALALAHADA OR-21-007-008-001/8129
(Injidi) 		2421007008NRG23201020220489725 21/10/2022 Ghanti Sahu 2421007008WL0032719 Ghanti Sahu 00462 UCBA0001132 1332 1332 Processed 29/10/2022 5997345457 GHANTI SAHOO UCO BANK(607066)
59 PALALAHADA OR-21-007-008-008/7628
(Injidi) 		2421007008NRG23201020220489696 21/10/2022 Rasha Behera 2421007008WL0032717 Rasha Behera 00462 UCBA0001132 1332 1332 Processed 29/10/2022 5997345455 RASA BEHERA UCO BANK(607066)
60 PALALAHADA OR-21-007-008-008/7646
(Injidi) 		2421007008NRG23201020220489701 21/10/2022 Nalini Swain 2421007008WL0032717 Nalini Swain 00462 UCBA0001132 1332 1332 Processed 29/10/2022 5997345454 NALINI BISWAL UCO BANK(607066)
61 PALALAHADA OR-21-007-008-008/7646
(Injidi) 		2421007008NRG23201020220489700 21/10/2022 PRAMOD SWAIN 2421007008WL0032717 PRAMOD SWAIN 00462 UCBA0001132 1332 1332 Processed 29/10/2022 5997345458 MR PRAMOD SWAIN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
62 PALALAHADA OR-21-007-008-008/7632
(Injidi) 		2421007008NRG23201020220490825 21/10/2022 Chanchala Sahu 2421007008WL0032780 Chanchala Sahu 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5997345453 CHANCHALA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
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 OR2421007008_211022APB_FTO_685347 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 7326
2 PALALAHADA OR2421007008_211022APB_FTO_685347 State Bank of India SBIN0007869 PALLAHARA 2664
3 PALALAHADA OR2421007008_211022APB_FTO_685347 State Bank of India SBIN0012067 KHAMAR 63936
4 PALALAHADA OR2421007008_211022APB_FTO_685347 UCO Bank UCBA0000446 PALLAHARA 3108
5 PALALAHADA OR2421007008_211022APB_FTO_685347 UCO Bank UCBA0001132 KHAMAR 5328
6 PALALAHADA OR2421007008_211022APB_FTO_685347 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 1554

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