Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:11:39 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421007009_220722FTO_386146
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-21-007-009-002/227624
(Iswarnagar) 		2421007009NRG23180720220275566 22/07/2022 Khageswar Mahanta 2421007009WL0016483 Khageswar Mahanta 00415 SBIN0007869 1554 1554 Processed 27/08/2022 4232131936 MRS SUJATA MAHANTA ()
2 PALALAHADA OR-21-007-009-002/227624
(Iswarnagar) 		2421007009NRG23180720220275567 22/07/2022 Sujata Mahanta 2421007009WL0016483 Sujata Mahanta 00415 SBIN0007869 1554 1554 Processed 27/08/2022 4232131937 MRS SUJATA MAHANTA ()
3 PALALAHADA OR-21-007-009-002/27542
(Iswarnagar) 		2421007009NRG23180720220275574 22/07/2022 Harisha Kumar Sinku 2421007009WL0016483 Harisha Kumar Sinku 00415 SBIN0007869 1554 1554 Processed 27/08/2022 4232131934 SHRI TAPAN SINKU ()
4 PALALAHADA OR-21-007-009-002/27542
(Iswarnagar) 		2421007009NRG23180720220275575 22/07/2022 Jira sinku 2421007009WL0016483 Jira sinku 00415 SBIN0007869 1554 1554 Processed 27/08/2022 4232131935 SHRI TAPAN SINKU ()
SubTotal 6216 6216
5 PALALAHADA OR-21-007-009-002/227611
(Iswarnagar) 		2421007009NRG23180720220275563 22/07/2022 Gouri Badauli 2421007009WL0016483 Gouri Badauli 00462 UCBA0000446 1554 1554 Processed 27/08/2022 4232131951 KHAGESWAR MAHANTA ()
6 PALALAHADA OR-21-007-009-002/227611
(Iswarnagar) 		2421007009NRG23180720220275562 22/07/2022 Khageswar Badauli 2421007009WL0016483 Khageswar Badauli 00462 UCBA0000446 1554 1554 Processed 27/08/2022 4232131950 KHAGESWAR MAHANTA ()
7 PALALAHADA OR-21-007-009-002/227623
(Iswarnagar) 		2421007009NRG23180720220275564 22/07/2022 Lambodar Mahanta 2421007009WL0016483 Lambodar Mahanta 00462 UCBA0000446 1554 1554 Processed 27/08/2022 4232131948 LAMBODAR MAHANTA ()
8 PALALAHADA OR-21-007-009-002/227623
(Iswarnagar) 		2421007009NRG23180720220275565 22/07/2022 Sujata Mahanta 2421007009WL0016483 Sujata Mahanta 00462 UCBA0000446 1554 1554 Processed 27/08/2022 4232131949 LAMBODAR MAHANTA ()
9 PALALAHADA OR-21-007-009-002/227634
(Iswarnagar) 		2421007009NRG23180720220275569 22/07/2022 Basanti Munda 2421007009WL0016483 Basanti Munda 00462 UCBA0000446 1554 1554 Processed 27/08/2022 4232131945 BASANTI MUNDA ()
10 PALALAHADA OR-21-007-009-002/227634
(Iswarnagar) 		2421007009NRG23180720220275568 22/07/2022 Guru Munda 2421007009WL0016483 Guru Munda 00462 UCBA0000446 1554 1554 Processed 27/08/2022 4232131944 BASANTI MUNDA ()
11 PALALAHADA OR-21-007-009-002/227654
(Iswarnagar) 		2421007009NRG23180720220275571 22/07/2022 Mina Mahanta 2421007009WL0016483 Mina Mahanta 00462 UCBA0000446 1554 1554 Processed 27/08/2022 4232131943 UPENDRA MAHANTA ()
12 PALALAHADA OR-21-007-009-002/227654
(Iswarnagar) 		2421007009NRG23180720220275570 22/07/2022 Upendra Mahanta 2421007009WL0016483 Upendra Mahanta 00462 UCBA0000446 1554 1554 Processed 27/08/2022 4232131942 UPENDRA MAHANTA ()
13 PALALAHADA OR-21-007-009-002/227656
(Iswarnagar) 		2421007009NRG23180720220275572 22/07/2022 Jagdish Sinku 2421007009WL0016483 Jagdish Sinku 00462 UCBA0000446 1554 1554 Processed 27/08/2022 4232131952 SUJATA MAHANTA ()
14 PALALAHADA OR-21-007-009-002/227656
(Iswarnagar) 		2421007009NRG23180720220275573 22/07/2022 Malati Sinku 2421007009WL0016483 Malati Sinku 00462 UCBA0000446 1554 1554 Processed 27/08/2022 4232131953 SUJATA MAHANTA ()
15 PALALAHADA OR-21-007-009-003/227672
(Iswarnagar) 		2421007009NRG23180720220275365 22/07/2022 Prabina biswal 2421007009WL0016470 Prabina biswal 00462 UCBA0000446 1554 1554 Processed 27/08/2022 4232131946 PRABIN BISWAL ()
16 PALALAHADA OR-21-007-009-003/27572
(Iswarnagar) 		2421007009NRG23180720220275366 22/07/2022 Prahallad Biswal 2421007009WL0016470 Prahallad Biswal 00462 UCBA0000446 1554 1554 Processed 27/08/2022 4232131938 PRAHALLAD BISWAL ()
17 PALALAHADA OR-21-007-009-003/27572
(Iswarnagar) 		2421007009NRG23180720220275367 22/07/2022 Rebati BISWAL 2421007009WL0016470 Rebati BISWAL 00462 UCBA0000446 1554 1554 Processed 27/08/2022 4232131939 REBATI BIASWAL ()
18 PALALAHADA OR-21-007-009-003/9055
(Iswarnagar) 		2421007009NRG23180720220275369 22/07/2022 Bhagirathi Biswal 2421007009WL0016470 Bhagirathi Biswal 00462 UCBA0000446 1554 1554 Processed 27/08/2022 4232131940 BHAGIRATHI BISWAL ()
19 PALALAHADA OR-21-007-009-005/227582
(Iswarnagar) 		2421007009NRG23180720220275371 22/07/2022 Medini Kisan 2421007009WL0016470 Medini Kisan 00462 UCBA0000446 1554 1554 Processed 27/08/2022 4232131941 MEDINI KISAN ()
20 PALALAHADA OR-21-007-009-012/27481
(Iswarnagar) 		2421007009NRG23180720220275376 22/07/2022 Depaka Kumar Sahu 2421007009WL0016470 Depaka Kumar Sahu 00462 UCBA0000446 1554 1554 Processed 27/08/2022 4232131947 DEEPAK KUMAR SAHU ()
SubTotal 24864 24864
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALALAHADA OR2421007009_220722FTO_386146 State Bank of India SBIN0007869 PALLAHARA 6216
2 PALALAHADA OR2421007009_220722FTO_386146 UCO Bank UCBA0000446 PALLAHARA 24864

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