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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:19 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421007008_271022APB_FTO_707426
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) 		2421007008NRG23271020220519088 27/10/2022 Balaram Behera 2421007008WL0034740 Balaram Behera 00045 BARB0KANTIA 1332 1332 Processed 02/11/2022 6091371404 MR BALARAM BRHERA STATE BANK OF INDIA(508548)
2 PALALAHADA OR-21-007-008-003/7499
(Injidi) 		2421007008NRG23271020220519103 27/10/2022 Kamala Behera 2421007008WL0034740 Kamala Behera 00045 BARB0KANTIA 1332 1332 Processed 02/11/2022 6091371405 KAMALA SETHI BANK OF BARODA(606985)
3 PALALAHADA OR-21-007-008-010/7881
(Injidi) 		2421007008NRG23271020220519139 27/10/2022 Akhaya Kumar Parida 2421007008WL0034744 Akhaya Kumar Parida 00045 BARB0KANTIA 1554 1554 Processed 02/11/2022 6091371403 AKHAYA KUMAR PARIDA S/O DEBANANDA BANK OF BARODA(606985)
SubTotal 4218 4218
4 PALALAHADA OR-21-007-008-003/7480
(Injidi) 		2421007008NRG23271020220519097 27/10/2022 Bauri Behera 2421007008WL0034740 Bauri Behera 00415 SBIN0007869 1332 1332 Processed 02/11/2022 6091371410 MR BAURI BEHERA STATE BANK OF INDIA(508548)
5 PALALAHADA OR-21-007-008-003/7486
(Injidi) 		2421007008NRG23271020220519100 27/10/2022 Danar Behera 2421007008WL0034740 Danar Behera 00415 SBIN0007869 444 444 Processed 02/11/2022 6091371409 MR DANAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
6 PALALAHADA OR-21-007-008-001/27611
(Injidi) 		2421007008NRG23271020220519048 27/10/2022 Akhila Kumar Sahoo 2421007008WL0034738 Akhila Kumar Sahoo 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371446 MR AKSHILAKUMAR SAHOO STATE BANK OF INDIA(508548)
7 PALALAHADA OR-21-007-008-001/27615
(Injidi) 		2421007008NRG23271020220519050 27/10/2022 Runu Behera 2421007008WL0034738 Runu Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371435 MRS RUNU BEHERA STATE BANK OF INDIA(508548)
8 PALALAHADA OR-21-007-008-001/27615
(Injidi) 		2421007008NRG23271020220519049 27/10/2022 Tukunu Behera 2421007008WL0034738 Tukunu Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371412 MR TUKUNU BEHERA STATE BANK OF INDIA(508548)
9 PALALAHADA OR-21-007-008-001/8087
(Injidi) 		2421007008NRG23271020220519005 27/10/2022 Baidehi Parida 2421007008WL0034736 Baidehi Parida 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371406 MRS BAIDEHI PARIDA STATE BANK OF INDIA(508548)
10 PALALAHADA OR-21-007-008-001/8087
(Injidi) 		2421007008NRG23271020220519004 27/10/2022 Basanta Parida 2421007008WL0034736 Basanta Parida 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371408 MR BASANT PARIDA STATE BANK OF INDIA(508548)
11 PALALAHADA OR-21-007-008-001/8094
(Injidi) 		2421007008NRG23271020220519055 27/10/2022 Narendra Nayak 2421007008WL0034738 Narendra Nayak 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371452 MR NARENDRA NAYAK STATE BANK OF INDIA(508548)
12 PALALAHADA OR-21-007-008-001/8098
(Injidi) 		2421007008NRG23271020220519057 27/10/2022 Pakili Sahu 2421007008WL0034738 Pakili Sahu 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371417 MRS PAKILI SAHOO STATE BANK OF INDIA(508548)
13 PALALAHADA OR-21-007-008-001/8098
(Injidi) 		2421007008NRG23271020220519056 27/10/2022 Pramod Sahu 2421007008WL0034738 Pramod Sahu 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371416 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
14 PALALAHADA OR-21-007-008-001/8099
(Injidi) 		2421007008NRG23271020220519007 27/10/2022 Sanjukta Sahu 2421007008WL0034736 Sanjukta Sahu 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371440 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
15 PALALAHADA OR-21-007-008-001/8100
(Injidi) 		2421007008NRG23271020220519009 27/10/2022 Minati Sahu 2421007008WL0034736 Minati Sahu 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371434 MINATI SAHU UCO BANK(607066)
16 PALALAHADA OR-21-007-008-001/8105
(Injidi) 		2421007008NRG23271020220519058 27/10/2022 Srikara Behera 2421007008WL0034738 Srikara Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371449 MR SRIKAR BEHERA STATE BANK OF INDIA(508548)
17 PALALAHADA OR-21-007-008-001/8105
(Injidi) 		2421007008NRG23271020220519059 27/10/2022 Tulei Behera 2421007008WL0034738 Tulei Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371448 MRS TULEI BEHERA STATE BANK OF INDIA(508548)
18 PALALAHADA OR-21-007-008-001/8117
(Injidi) 		2421007008NRG23271020220519061 27/10/2022 Tara Behera 2421007008WL0034738 Tara Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371436 MRS TARA BEHERA STATE BANK OF INDIA(508548)
19 PALALAHADA OR-21-007-008-001/8141
(Injidi) 		2421007008NRG23271020220519062 27/10/2022 Bini Behera 2421007008WL0034738 Bini Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371437 MRS BINI BEHERA STATE BANK OF INDIA(508548)
20 PALALAHADA OR-21-007-008-001/8143
(Injidi) 		2421007008NRG23271020220519063 27/10/2022 Sudhira Parida 2421007008WL0034738 Sudhira Parida 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371447 SUDIR KU PARIDA UCO BANK(607066)
21 PALALAHADA OR-21-007-008-001/8148
(Injidi) 		2421007008NRG23271020220519013 27/10/2022 Sumitra Sahu 2421007008WL0034736 Sumitra Sahu 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371439 MRS SUMITRA SAHOO STATE BANK OF INDIA(508548)
22 PALALAHADA OR-21-007-008-001/8149
(Injidi) 		2421007008NRG23271020220519015 27/10/2022 Labanga Parida 2421007008WL0034736 Labanga Parida 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371438 MRS LABANGA PARIDA STATE BANK OF INDIA(508548)
23 PALALAHADA OR-21-007-008-001/8149
(Injidi) 		2421007008NRG23271020220519014 27/10/2022 Laxmidhar Parida 2421007008WL0034736 Laxmidhar Parida 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371415 MR LAKSHMIDHAR PARIDA STATE BANK OF INDIA(508548)
24 PALALAHADA OR-21-007-008-001/8155
(Injidi) 		2421007008NRG23271020220519016 27/10/2022 Sarat Sahu 2421007008WL0034736 Sarat Sahu 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371414 MR SARAT CHANDRA SAHOO STATE BANK OF INDIA(508548)
25 PALALAHADA OR-21-007-008-001/8155
(Injidi) 		2421007008NRG23271020220519017 27/10/2022 Saudamini Sahu 2421007008WL0034736 Saudamini Sahu 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371418 MRS SOUDAMINI SAHOO STATE BANK OF INDIA(508548)
26 PALALAHADA OR-21-007-008-001/8157
(Injidi) 		2421007008NRG23271020220519018 27/10/2022 Ghan Sahu 2421007008WL0034736 Ghan Sahu 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371413 GHANASHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALALAHADA OR-21-007-008-001/8165
(Injidi) 		2421007008NRG23271020220519020 27/10/2022 Ambica Parida 2421007008WL0034736 Ambica Parida 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371443 MRS AMBIKA PARIDA STATE BANK OF INDIA(508548)
28 PALALAHADA OR-21-007-008-001/8165
(Injidi) 		2421007008NRG23271020220519021 27/10/2022 Murali Parida 2421007008WL0034736 Murali Parida 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371419 MR MURALIDHAR PARIDA STATE BANK OF INDIA(508548)
29 PALALAHADA OR-21-007-008-001/8184
(Injidi) 		2421007008NRG23271020220519065 27/10/2022 Rashmita Parida 2421007008WL0034738 Rashmita Parida 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371455 MRS RASMITA PARIDA STATE BANK OF INDIA(508548)
30 PALALAHADA OR-21-007-008-001/8186
(Injidi) 		2421007008NRG23271020220519066 27/10/2022 Labanga Sahoo 2421007008WL0034738 Labanga Sahoo 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371451 MRS LABANGA SAHU STATE BANK OF INDIA(508548)
31 PALALAHADA OR-21-007-008-003/27420
(Injidi) 		2421007008NRG23271020220519086 27/10/2022 Rathi Behera 2421007008WL0034740 Rathi Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371454 MR RATHI BEHERA STATE BANK OF INDIA(508548)
32 PALALAHADA OR-21-007-008-003/27420
(Injidi) 		2421007008NRG23271020220519087 27/10/2022 Rita Behera 2421007008WL0034740 Rita Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371422 MRS RITA BEHERA STATE BANK OF INDIA(508548)
33 PALALAHADA OR-21-007-008-003/27422
(Injidi) 		2421007008NRG23271020220519089 27/10/2022 Sukanti Behera 2421007008WL0034740 Sukanti Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371429 MS SUKANTI BEHERA STATE BANK OF INDIA(508548)
34 PALALAHADA OR-21-007-008-003/7471
(Injidi) 		2421007008NRG23271020220519091 27/10/2022 Alekha Behera 2421007008WL0034740 Alekha Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371453 ALEKHA BEHERA BANK OF BARODA(606985)
35 PALALAHADA OR-21-007-008-003/7472
(Injidi) 		2421007008NRG23271020220519092 27/10/2022 Manjari Behera 2421007008WL0034740 Manjari Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371425 MRS MANJARI BEHERA STATE BANK OF INDIA(508548)
36 PALALAHADA OR-21-007-008-003/7474
(Injidi) 		2421007008NRG23271020220519093 27/10/2022 Urimila Behera 2421007008WL0034740 Urimila Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371423 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
37 PALALAHADA OR-21-007-008-003/7476
(Injidi) 		2421007008NRG23271020220519095 27/10/2022 Ganga Behera 2421007008WL0034740 Ganga Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371428 GANGA BEHERA STATE BANK OF INDIA(508548)
38 PALALAHADA OR-21-007-008-003/7476
(Injidi) 		2421007008NRG23271020220519096 27/10/2022 Gurubari Behera 2421007008WL0034740 Gurubari Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371426 MRS GURUBARI BEHERA STATE BANK OF INDIA(508548)
39 PALALAHADA OR-21-007-008-003/7480
(Injidi) 		2421007008NRG23271020220519098 27/10/2022 Damayanti Behera 2421007008WL0034740 Damayanti Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371445 DAMAYANTI BEHERA WO BOURI BANK OF BARODA(606985)
40 PALALAHADA OR-21-007-008-003/7487
(Injidi) 		2421007008NRG23271020220519101 27/10/2022 Itali Behera 2421007008WL0034740 Itali Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371402 MR ITALI BEHERA STATE BANK OF INDIA(508548)
41 PALALAHADA OR-21-007-008-003/7487
(Injidi) 		2421007008NRG23271020220519102 27/10/2022 Lili Behera 2421007008WL0034740 Lili Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371424 MRS ILI BEHERA STATE BANK OF INDIA(508548)
42 PALALAHADA OR-21-007-008-003/7499
(Injidi) 		2421007008NRG23271020220519104 27/10/2022 Bijaya Kumar Behera 2421007008WL0034740 Bijaya Kumar Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371407 BIJAYA KUMAR SETHI IDBI BANK(607095)
43 PALALAHADA OR-21-007-008-005/7540
(Injidi) 		2421007008NRG23271020220519069 27/10/2022 Laxman Purti 2421007008WL0034739 Laxman Purti 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371444 MR LAXMAN PURTI STATE BANK OF INDIA(508548)
44 PALALAHADA OR-21-007-008-008/7560
(Injidi) 		2421007008NRG23271020220519072 27/10/2022 Chaitanya Kisan 2421007008WL0034739 Chaitanya Kisan 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371421 MR CHAITANYA KISAN STATE BANK OF INDIA(508548)
45 PALALAHADA OR-21-007-008-008/7560
(Injidi) 		2421007008NRG23271020220519071 27/10/2022 Mangulu Kisan 2421007008WL0034739 Mangulu Kisan 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371431 MR MANGULU KISAN STATE BANK OF INDIA(508548)
46 PALALAHADA OR-21-007-008-008/7573
(Injidi) 		2421007008NRG23271020220519074 27/10/2022 Damayanti Behera 2421007008WL0034739 Damayanti Behera 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371427 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
47 PALALAHADA OR-21-007-008-008/7592
(Injidi) 		2421007008NRG23271020220519075 27/10/2022 Sita Pradhan 2421007008WL0034739 Sita Pradhan 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371430 MRS SITA PRADHAN STATE BANK OF INDIA(508548)
48 PALALAHADA OR-21-007-008-008/7643
(Injidi) 		2421007008NRG23271020220519082 27/10/2022 Sukumari Swain 2421007008WL0034739 Sukumari Swain 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371420 MRS SUKUMARI SWAIN STATE BANK OF INDIA(508548)
49 PALALAHADA OR-21-007-008-009/7970
(Injidi) 		2421007008NRG23271020220519125 27/10/2022 Dambaru Sethi 2421007008WL0034743 Dambaru Sethi 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371411 MR DAMBARU SETHI STATE BANK OF INDIA(508548)
50 PALALAHADA OR-21-007-008-009/7970
(Injidi) 		2421007008NRG23271020220519126 27/10/2022 Kamala Sethi 2421007008WL0034743 Kamala Sethi 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371450 MRS KAMALA SETHI STATE BANK OF INDIA(508548)
51 PALALAHADA OR-21-007-008-009/8029
(Injidi) 		2421007008NRG23271020220519128 27/10/2022 Rambha Gadanayak 2421007008WL0034743 Rambha Gadanayak 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371441 MRS RAMBHA GADANAYAK STATE BANK OF INDIA(508548)
52 PALALAHADA OR-21-007-008-009/8031
(Injidi) 		2421007008NRG23271020220519130 27/10/2022 Jhumara Gadanayak 2421007008WL0034743 Jhumara Gadanayak 00415 SBIN0012067 1332 1332 Processed 02/11/2022 6091371442 MRS JHUMARA GADANAYAK STATE BANK OF INDIA(508548)
53 PALALAHADA OR-21-007-008-010/27580
(Injidi) 		2421007008NRG23271020220519134 27/10/2022 Bina Behera 2421007008WL0034744 Bina Behera 00415 SBIN0012067 1554 1554 Processed 02/11/2022 6091371432 MRS BINA BEHERA STATE BANK OF INDIA(508548)
54 PALALAHADA OR-21-007-008-010/27580
(Injidi) 		2421007008NRG23271020220519133 27/10/2022 Gobardhan Behera 2421007008WL0034744 Gobardhan Behera 00415 SBIN0012067 1554 1554 Processed 02/11/2022 6091371433 MR GOBARDHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 65712 65712
55 PALALAHADA OR-21-007-008-001/8129
(Injidi) 		2421007008NRG23271020220519011 27/10/2022 Ghanti Sahu 2421007008WL0034736 Ghanti Sahu 00462 UCBA0001132 1332 1332 Processed 02/11/2022 6091371400 GHANTI SAHOO UCO BANK(607066)
56 PALALAHADA OR-21-007-008-008/7628
(Injidi) 		2421007008NRG23271020220519079 27/10/2022 Rasha Behera 2421007008WL0034739 Rasha Behera 00462 UCBA0001132 1332 1332 Processed 02/11/2022 6091371399 RASA BEHERA UCO BANK(607066)
57 PALALAHADA OR-21-007-008-008/7646
(Injidi) 		2421007008NRG23271020220519084 27/10/2022 Nalini Swain 2421007008WL0034739 Nalini Swain 00462 UCBA0001132 1332 1332 Processed 02/11/2022 6091371398 NALINI BISWAL UCO BANK(607066)
58 PALALAHADA OR-21-007-008-008/7646
(Injidi) 		2421007008NRG23271020220519083 27/10/2022 PRAMOD SWAIN 2421007008WL0034739 PRAMOD SWAIN 00462 UCBA0001132 1332 1332 Processed 02/11/2022 6091371401 MR PRAMOD SWAIN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 77034 77034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALALAHADA OR2421007008_271022APB_FTO_707426 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 4218
2 PALALAHADA OR2421007008_271022APB_FTO_707426 State Bank of India SBIN0007869 PALLAHARA 1776
3 PALALAHADA OR2421007008_271022APB_FTO_707426 State Bank of India SBIN0012067 KHAMAR 65712
4 PALALAHADA OR2421007008_271022APB_FTO_707426 UCO Bank UCBA0001132 KHAMAR 5328

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