Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:34:59 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421007009_310323APB_FTO_1209615
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-21-007-009-012/9297
(Iswarnagar) 		2421007000NRG23310320230946986 31/03/2023 Dhena Naik 2421007WL064633 Dhena Naik 00307 IOBA0NGB001 888 888 Processed 10/05/2023 1394726884 DHENA NAIK UCO BANK(607066)
SubTotal 888 888
2 PALALAHADA OR-21-007-009-012/22735
(Iswarnagar) 		2421007000NRG23310320230946963 31/03/2023 ISWAR BOITA 2421007WL064633 ISWAR BOITA 00354 PUNB0321500 444 444 Processed 10/05/2023 1394726877 ISWAR CHANDRA BOITA ODISHA GRAMYA BANK(607060)
3 PALALAHADA OR-21-007-009-012/227734
(Iswarnagar) 		2421007000NRG23310320230946977 31/03/2023 Amruti Boita 2421007WL064633 Amruti Boita 00354 PUNB0321500 444 444 Processed 10/05/2023 1394726876 MRS AMRUTI BOITA STATE BANK OF INDIA(508548)
4 PALALAHADA OR-21-007-009-012/9317
(Iswarnagar) 		2421007000NRG23310320230946989 31/03/2023 Bhama Naik 2421007WL064633 Bhama Naik 00354 PUNB0321500 888 888 Processed 10/05/2023 1394726881 BHAMA NAIK UCO BANK(607066)
SubTotal 1776 1776
5 PALALAHADA OR-21-007-009-012/227729
(Iswarnagar) 		2421007000NRG23310320230946973 31/03/2023 USHA BOITA 2421007WL064633 USHA BOITA 00415 SBIN0007869 444 444 Processed 10/05/2023 1394726880 USHA BOITA UCO BANK(607066)
6 PALALAHADA OR-21-007-009-012/227730
(Iswarnagar) 		2421007000NRG23310320230946974 31/03/2023 JEMA NAIK 2421007WL064633 JEMA NAIK 00415 SBIN0007869 888 888 Processed 10/05/2023 1394726879 MRS JEMA NAIK STATE BANK OF INDIA(508548)
7 PALALAHADA OR-21-007-009-012/27368
(Iswarnagar) 		2421007000NRG23310320230946981 31/03/2023 Khageswar Naik 2421007WL064633 Khageswar Naik 00415 SBIN0007869 888 888 Processed 10/05/2023 1394726875 HARABATI NAIK UCO BANK(607066)
8 PALALAHADA OR-21-007-009-012/9320
(Iswarnagar) 		2421007000NRG23310320230946994 31/03/2023 Jema Naik 2421007WL064633 Jema Naik 00415 SBIN0007869 888 888 Processed 10/05/2023 1394726878 MISS JEMA NAIK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
9 PALALAHADA OR-21-007-009-003/227689
(Iswarnagar) 		2421007000NRG23310320230946948 31/03/2023 Mana purty 2421007WL064633 Mana purty 00462 UCBA0000446 666 666 Processed 10/05/2023 1394726904 MANA PURTI UCO BANK(607066)
10 PALALAHADA OR-21-007-009-003/227689
(Iswarnagar) 		2421007000NRG23310320230946949 31/03/2023 parbati purty 2421007WL064633 parbati purty 00462 UCBA0000446 666 666 Processed 10/05/2023 1394726905 PARBATI PURTTI UCO BANK(607066)
11 PALALAHADA OR-21-007-009-003/27536
(Iswarnagar) 		2421007000NRG23310320230946950 31/03/2023 Dama Sidhu 2421007WL064633 Dama Sidhu 00462 UCBA0000446 666 666 Processed 10/05/2023 1394726914 DAMU SIDU UCO BANK(607066)
12 PALALAHADA OR-21-007-009-003/8995
(Iswarnagar) 		2421007000NRG23310320230946952 31/03/2023 Muchura Badara 2421007WL064633 Muchura Badara 00462 UCBA0000446 666 666 Processed 10/05/2023 1394726885 JEMA BADARA UCO BANK(607066)
13 PALALAHADA OR-21-007-009-003/9008
(Iswarnagar) 		2421007000NRG23310320230946953 31/03/2023 Sukurumuni Badara 2421007WL064633 Sukurumuni Badara 00462 UCBA0000446 666 666 Processed 10/05/2023 1394726916 SUKRAMUNI BADARA UCO BANK(607066)
14 PALALAHADA OR-21-007-009-003/9014
(Iswarnagar) 		2421007000NRG23310320230946954 31/03/2023 Bari Barla 2421007WL064633 Bari Barla 00462 UCBA0000446 666 666 Processed 10/05/2023 1394726902 BARI BARLA UCO BANK(607066)
15 PALALAHADA OR-21-007-009-003/9014
(Iswarnagar) 		2421007000NRG23310320230946955 31/03/2023 Radhika Birla 2421007WL064633 Radhika Birla 00462 UCBA0000446 666 666 Processed 10/05/2023 1394726888 RADHIKA BARLA UCO BANK(607066)
16 PALALAHADA OR-21-007-009-003/9016
(Iswarnagar) 		2421007000NRG23310320230946956 31/03/2023 Malati Samad 2421007WL064633 Malati Samad 00462 UCBA0000446 666 666 Processed 10/05/2023 1394726883 MALATI SAMADA UCO BANK(607066)
17 PALALAHADA OR-21-007-009-003/9018
(Iswarnagar) 		2421007000NRG23310320230946957 31/03/2023 Basanti Purti 2421007WL064633 Basanti Purti 00462 UCBA0000446 666 666 Processed 10/05/2023 1394726908 BASANTI PURTY UCO BANK(607066)
18 PALALAHADA OR-21-007-009-003/9034
(Iswarnagar) 		2421007000NRG23310320230946958 31/03/2023 Sunil Purti 2421007WL064633 Sunil Purti 00462 UCBA0000446 666 666 Processed 10/05/2023 1394726903 SUNIL PURTI UCO BANK(607066)
19 PALALAHADA OR-21-007-009-003/9050
(Iswarnagar) 		2421007000NRG23310320230946959 31/03/2023 Purna Birua 2421007WL064633 Purna Birua 00462 UCBA0000446 666 666 Processed 10/05/2023 1394726886 PURNA BIRUA UCO BANK(607066)
20 PALALAHADA OR-21-007-009-003/9061
(Iswarnagar) 		2421007000NRG23310320230946960 31/03/2023 Buduni Kunkal 2421007WL064633 Buduni Kunkal 00462 UCBA0000446 666 666 Processed 10/05/2023 1394726907 BUDUNI KUNKALA UCO BANK(607066)
21 PALALAHADA OR-21-007-009-005/227717
(Iswarnagar) 		2421007000NRG23310320230946961 31/03/2023 Jema Kisan 2421007WL064633 Jema Kisan 00462 UCBA0000446 666 666 Processed 10/05/2023 1394726865 JEMA KISAN UCO BANK(607066)
22 PALALAHADA OR-21-007-009-005/9212
(Iswarnagar) 		2421007000NRG23310320230946962 31/03/2023 Bikram Kunkal 2421007WL064633 Bikram Kunkal 00462 UCBA0000446 666 666 Processed 10/05/2023 1394726895 BIKRAM KUNKAL UCO BANK(607066)
23 PALALAHADA OR-21-007-009-012/227560
(Iswarnagar) 		2421007000NRG23310320230946964 31/03/2023 Ranji Boita 2421007WL064633 Ranji Boita 00462 UCBA0000446 444 444 Processed 10/05/2023 1394726906 RANJI BOITA UCO BANK(607066)
24 PALALAHADA OR-21-007-009-012/227562
(Iswarnagar) 		2421007000NRG23310320230946965 31/03/2023 Jiten naik 2421007WL064633 Jiten naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726909 JITEN NAIK UCO BANK(607066)
25 PALALAHADA OR-21-007-009-012/227562
(Iswarnagar) 		2421007000NRG23310320230946966 31/03/2023 Urmila naik 2421007WL064633 Urmila naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726900 URMILA NAIK UCO BANK(607066)
26 PALALAHADA OR-21-007-009-012/227653
(Iswarnagar) 		2421007000NRG23310320230946967 31/03/2023 Anjali Naik 2421007WL064633 Anjali Naik 00462 UCBA0000446 444 444 Processed 10/05/2023 1394726887 ANJALI NAIK UCO BANK(607066)
27 PALALAHADA OR-21-007-009-012/227658
(Iswarnagar) 		2421007000NRG23310320230946968 31/03/2023 Anitaa naik 2421007WL064633 Anitaa naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726910 ANITA NAIK UCO BANK(607066)
28 PALALAHADA OR-21-007-009-012/227663
(Iswarnagar) 		2421007000NRG23310320230946969 31/03/2023 Mohan Naik 2421007WL064633 Mohan Naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726869 MOHAN NAIK UCO BANK(607066)
29 PALALAHADA OR-21-007-009-012/227720
(Iswarnagar) 		2421007000NRG23310320230946970 31/03/2023 Upashi Naik 2421007WL064633 Upashi Naik 00462 UCBA0000446 444 444 Processed 10/05/2023 1394726911 UPASHI NAIK UCO BANK(607066)
30 PALALAHADA OR-21-007-009-012/227727
(Iswarnagar) 		2421007000NRG23310320230946971 31/03/2023 Sanju Boita 2421007WL064633 Sanju Boita 00462 UCBA0000446 444 444 Processed 10/05/2023 1394726912 SANJU BOITA UCO BANK(607066)
31 PALALAHADA OR-21-007-009-012/227728
(Iswarnagar) 		2421007000NRG23310320230946972 31/03/2023 Ranjan Ku Boita 2421007WL064633 Ranjan Ku Boita 00462 UCBA0000446 444 444 Processed 10/05/2023 1394726873 MR RANJAN KUMAR BOITA STATE BANK OF INDIA(508548)
32 PALALAHADA OR-21-007-009-012/227732
(Iswarnagar) 		2421007000NRG23310320230946975 31/03/2023 Nabaghana Boita 2421007WL064633 Nabaghana Boita 00462 UCBA0000446 444 444 Processed 10/05/2023 1394726868 NABAGHANA BOITA UCO BANK(607066)
33 PALALAHADA OR-21-007-009-012/227733
(Iswarnagar) 		2421007000NRG23310320230946976 31/03/2023 Rukumani Boita 2421007WL064633 Rukumani Boita 00462 UCBA0000446 444 444 Processed 10/05/2023 1394726874 RUKMANI BOITA UCO BANK(607066)
34 PALALAHADA OR-21-007-009-012/27363
(Iswarnagar) 		2421007000NRG23310320230946978 31/03/2023 Kamalini Naik 2421007WL064633 Kamalini Naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726890 KAMALINI NAIK UCO BANK(607066)
35 PALALAHADA OR-21-007-009-012/27366
(Iswarnagar) 		2421007000NRG23310320230946979 31/03/2023 Niranjan Naik 2421007WL064633 Niranjan Naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726882 NIRANJAN NAIK UCO BANK(607066)
36 PALALAHADA OR-21-007-009-012/27366
(Iswarnagar) 		2421007000NRG23310320230946980 31/03/2023 Niranjan Naik 2421007WL064633 Niranjan Naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726871 SANJU NAIK UCO BANK(607066)
37 PALALAHADA OR-21-007-009-012/27557
(Iswarnagar) 		2421007000NRG23310320230946983 31/03/2023 jayanti naik 2421007WL064633 jayanti naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726866 JAYANTI NAIK STATE BANK OF INDIA(508548)
38 PALALAHADA OR-21-007-009-012/27557
(Iswarnagar) 		2421007000NRG23310320230946982 31/03/2023 TANMAYA NAIK 2421007WL064633 TANMAYA NAIK 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726867 TANMAYA KUMAR NAIK STATE BANK OF INDIA(508548)
39 PALALAHADA OR-21-007-009-012/9281
(Iswarnagar) 		2421007000NRG23310320230946984 31/03/2023 Khira Naik 2421007WL064633 Khira Naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726915 KSHIR NAIK UCO BANK(607066)
40 PALALAHADA OR-21-007-009-012/9294
(Iswarnagar) 		2421007000NRG23310320230946985 31/03/2023 Hira Patra 2421007WL064633 Hira Patra 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726889 HIRA PATRA UCO BANK(607066)
41 PALALAHADA OR-21-007-009-012/9316
(Iswarnagar) 		2421007000NRG23310320230946987 31/03/2023 Himadri Naik 2421007WL064633 Himadri Naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726899 HIMADRI NAYAK UCO BANK(607066)
42 PALALAHADA OR-21-007-009-012/9316
(Iswarnagar) 		2421007000NRG23310320230946988 31/03/2023 Kuni Naik 2421007WL064633 Kuni Naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726872 KUNI NAIK PUNJAB NATIONAL BANK(508568)
43 PALALAHADA OR-21-007-009-012/9317
(Iswarnagar) 		2421007000NRG23310320230946990 31/03/2023 Rabi Naik 2421007WL064633 Rabi Naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726870 RABI NAIK UCO BANK(607066)
44 PALALAHADA OR-21-007-009-012/9318
(Iswarnagar) 		2421007000NRG23310320230946991 31/03/2023 Pechi Naik 2421007WL064633 Pechi Naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726896 PECHI NAIK UCO BANK(607066)
45 PALALAHADA OR-21-007-009-012/9319
(Iswarnagar) 		2421007000NRG23310320230946992 31/03/2023 Karuna Naik 2421007WL064633 Karuna Naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726894 KARUNA NAIK UCO BANK(607066)
46 PALALAHADA OR-21-007-009-012/9319
(Iswarnagar) 		2421007000NRG23310320230946993 31/03/2023 Karuna Naik 2421007WL064633 Karuna Naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726893 TILOTTAMA NAIK PUNJAB NATIONAL BANK(508568)
47 PALALAHADA OR-21-007-009-012/9321
(Iswarnagar) 		2421007000NRG23310320230946995 31/03/2023 Binod Naik 2421007WL064633 Binod Naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726892 BINOD NAIK UCO BANK(607066)
48 PALALAHADA OR-21-007-009-012/9321
(Iswarnagar) 		2421007000NRG23310320230946996 31/03/2023 Binod Naik 2421007WL064633 Binod Naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726891 BHARATI NAIK UCO BANK(607066)
49 PALALAHADA OR-21-007-009-012/9323
(Iswarnagar) 		2421007000NRG23310320230946997 31/03/2023 Lili naik 2421007WL064633 Lili naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726913 LILI NAIK UCO BANK(607066)
50 PALALAHADA OR-21-007-009-012/9339
(Iswarnagar) 		2421007000NRG23310320230946998 31/03/2023 Subala Naik 2421007WL064633 Subala Naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726897 SUBALA NAIK UCO BANK(607066)
51 PALALAHADA OR-21-007-009-012/9385
(Iswarnagar) 		2421007000NRG23310320230946999 31/03/2023 Jitendra Naik 2421007WL064633 Jitendra Naik 00462 UCBA0000446 888 888 Processed 10/05/2023 1394726898 JITENDRA NAIK UCO BANK(607066)
SubTotal 31968 31968
52 PALALAHADA OR-21-007-009-003/8992
(Iswarnagar) 		2421007000NRG23310320230946951 31/03/2023 Arjuna Hesa 2421007WL064633 Arjuna Hesa 00462 UCBA0001132 666 666 Processed 10/05/2023 1394726901 ARJUNA HESA UCO BANK(607066)
SubTotal 666 666
Total 38406 38406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALALAHADA OR2421007009_310323APB_FTO_1209615 NEELACHAL GRAMYA BANK IOBA0NGB001 BADAPARI BRANCH,PURI 888
2 PALALAHADA OR2421007009_310323APB_FTO_1209615 Punjab National Bank PUNB0321500 KANTALA 1776
3 PALALAHADA OR2421007009_310323APB_FTO_1209615 State Bank of India SBIN0007869 PALLAHARA 3108
4 PALALAHADA OR2421007009_310323APB_FTO_1209615 UCO Bank UCBA0000446 PALLAHARA 31968
5 PALALAHADA OR2421007009_310323APB_FTO_1209615 UCO Bank UCBA0001132 UCO Pallahara 666

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