Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:32 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421007010_060822APB_FTO_439483
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-21-007-010-010/27429
(Jharabeda) 		2421007000NRG23060820220330928 06/08/2022 Ajit Kumar Nayak 2421007WL0020254 Ajit Kumar Nayak 00048 BKID0005407 1332 1332 Processed 27/08/2022 4229479776 MR AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 PALALAHADA OR-21-007-010-009/27366
(Jharabeda) 		2421007000NRG23060820220330910 06/08/2022 Menaka Nayak 2421007WL0020253 Menaka Nayak 00168 ICIC0003048 1332 1332 Processed 27/08/2022 4229479784 MENAKA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 PALALAHADA OR-21-007-010-007/27458
(Jharabeda) 		2421007000NRG23060820220330895 06/08/2022 Milu Behera 2421007WL0020252 Milu Behera 00354 PUNB0321500 1332 1332 Processed 27/08/2022 4229479780 MILU BEHERA S/O-NISHA BEHERA PUNJAB NATIONAL BANK(508568)
4 PALALAHADA OR-21-007-010-007/27458
(Jharabeda) 		2421007000NRG23060820220330896 06/08/2022 Padmabati Behera 2421007WL0020252 Padmabati Behera 00354 PUNB0321500 1332 1332 Processed 27/08/2022 4229479779 PADMABATI BEHERA W/O MILU BEHERA PUNJAB NATIONAL BANK(508568)
5 PALALAHADA OR-21-007-010-007/9780
(Jharabeda) 		2421007000NRG23060820220330900 06/08/2022 puni Pradhan 2421007WL0020252 puni Pradhan 00354 PUNB0321500 1332 1332 Processed 27/08/2022 4229479778 SUNI PRADHAN S/O-JHADESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
6 PALALAHADA OR-21-007-010-008/10293
(Jharabeda) 		2421007000NRG23060820220330950 06/08/2022 Debananda Naik 2421007WL0020255 Debananda Naik 00354 PUNB0321500 1332 1332 Processed 27/08/2022 4229479760 GHASHIANI NAIK W/O-DEBANANDA NAIK PUNJAB NATIONAL BANK(508568)
7 PALALAHADA OR-21-007-010-008/10338
(Jharabeda) 		2421007000NRG23060820220330953 06/08/2022 Kailasha Chandra Naik 2421007WL0020255 Kailasha Chandra Naik 00354 PUNB0321500 1332 1332 Processed 27/08/2022 4229479782 KAILAS NAIK S/O-DIBAKARA NAYAK PUNJAB NATIONAL BANK(508568)
8 PALALAHADA OR-21-007-010-008/10345
(Jharabeda) 		2421007000NRG23060820220330955 06/08/2022 Dukhi Behera 2421007WL0020255 Dukhi Behera 00354 PUNB0321500 1332 1332 Processed 27/08/2022 4229479757 DUKHI BEHERA,W/O BALABHADRA-RAIPAL PUNJAB NATIONAL BANK(508568)
9 PALALAHADA OR-21-007-010-008/10408
(Jharabeda) 		2421007000NRG23060820220330960 06/08/2022 Gomati Kisan 2421007WL0020255 Gomati Kisan 00354 PUNB0321500 1332 1332 Processed 27/08/2022 4229479765 GOMATI KISAN W/O-NISHA KISAN PUNJAB NATIONAL BANK(508568)
10 PALALAHADA OR-21-007-010-009/9475
(Jharabeda) 		2421007000NRG23060820220330916 06/08/2022 Kuntala Rana 2421007WL0020253 Kuntala Rana 00354 PUNB0321500 1332 1332 Processed 27/08/2022 4229479758 KUNTALA RANA PUNJAB NATIONAL BANK(508568)
11 PALALAHADA OR-21-007-010-009/9475
(Jharabeda) 		2421007000NRG23060820220330915 06/08/2022 Trilochana Rana 2421007WL0020253 Trilochana Rana 00354 PUNB0321500 1332 1332 Processed 27/08/2022 4229479761 TRILOCHAN RANA PUNJAB NATIONAL BANK(508568)
12 PALALAHADA OR-21-007-010-010/9554
(Jharabeda) 		2421007000NRG23060820220330937 06/08/2022 Chhabila Nayak 2421007WL0020254 Chhabila Nayak 00354 PUNB0321500 1332 1332 Processed 27/08/2022 4229479763 CHHABI NAYAK S/O-SAPANA NAYAK PUNJAB NATIONAL BANK(508568)
13 PALALAHADA OR-21-007-010-010/9559
(Jharabeda) 		2421007000NRG23060820220330939 06/08/2022 Sanjaya Nayak 2421007WL0020254 Sanjaya Nayak 00354 PUNB0321500 1332 1332 Processed 27/08/2022 4229479764 SANJAY NAYAK S/O-KANCHAN NAYAK PUNJAB NATIONAL BANK(508568)
14 PALALAHADA OR-21-007-010-010/9560
(Jharabeda) 		2421007000NRG23060820220330941 06/08/2022 Bimala Nayak 2421007WL0020254 Bimala Nayak 00354 PUNB0321500 1332 1332 Processed 27/08/2022 4229479759 BIMALA NAYAK PUNJAB NATIONAL BANK(508568)
15 PALALAHADA OR-21-007-010-010/9576
(Jharabeda) 		2421007000NRG23060820220330945 06/08/2022 Jogeswar Nayak 2421007WL0020254 Jogeswar Nayak 00354 PUNB0321500 1332 1332 Processed 27/08/2022 4229479781 JOGESWARA NAYAK S/O DINABANDHU NAYAK PUNJAB NATIONAL BANK(508568)
16 PALALAHADA OR-21-007-010-010/9582
(Jharabeda) 		2421007000NRG23060820220330948 06/08/2022 Kumari Biswal 2421007WL0020254 Kumari Biswal 00354 PUNB0321500 1332 1332 Processed 27/08/2022 4229479762 KUMARI BISWAL W/O BINOD BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 18648 18648
17 PALALAHADA OR-21-007-010-007/27454
(Jharabeda) 		2421007000NRG23060820220330894 06/08/2022 Sudarshan Dehuri 2421007WL0020252 Sudarshan Dehuri 00415 SBIN0007869 1332 1332 Processed 27/08/2022 4229479775 MR SUDARSHAN DEHURI STATE BANK OF INDIA(508548)
18 PALALAHADA OR-21-007-010-007/9805
(Jharabeda) 		2421007000NRG23060820220330905 06/08/2022 Kuni Dehuri 2421007WL0020252 Kuni Dehuri 00415 SBIN0007869 1332 1332 Processed 27/08/2022 4229479767 KUNI DEHURI STATE BANK OF INDIA(508548)
19 PALALAHADA OR-21-007-010-008/10338
(Jharabeda) 		2421007000NRG23060820220330954 06/08/2022 Ahalya Naik 2421007WL0020255 Ahalya Naik 00415 SBIN0007869 1332 1332 Processed 27/08/2022 4229479772 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
20 PALALAHADA OR-21-007-010-008/10387
(Jharabeda) 		2421007000NRG23060820220330959 06/08/2022 Jayanti Nayak 2421007WL0020255 Jayanti Nayak 00415 SBIN0007869 1332 1332 Processed 27/08/2022 4229479771 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
21 PALALAHADA OR-21-007-010-008/10387
(Jharabeda) 		2421007000NRG23060820220330958 06/08/2022 Niranjan Nayak 2421007WL0020255 Niranjan Nayak 00415 SBIN0007869 1332 1332 Processed 27/08/2022 4229479770 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
22 PALALAHADA OR-21-007-010-008/10414
(Jharabeda) 		2421007000NRG23060820220330961 06/08/2022 GauriNayak 2421007WL0020255 GauriNayak 00415 SBIN0007869 1332 1332 Processed 27/08/2022 4229479773 MRS GAURI NAYAK STATE BANK OF INDIA(508548)
23 PALALAHADA OR-21-007-010-008/10435
(Jharabeda) 		2421007000NRG23060820220330964 06/08/2022 Japani Nayak 2421007WL0020255 Japani Nayak 00415 SBIN0007869 1332 1332 Processed 27/08/2022 4229479777 MRS JAPANI NAYAK STATE BANK OF INDIA(508548)
24 PALALAHADA OR-21-007-010-008/10435
(Jharabeda) 		2421007000NRG23060820220330963 06/08/2022 Nilamani Nayak 2421007WL0020255 Nilamani Nayak 00415 SBIN0007869 1332 1332 Processed 27/08/2022 4229479786 MR NILAMANI NAYAK STATE BANK OF INDIA(508548)
25 PALALAHADA OR-21-007-010-009/9465
(Jharabeda) 		2421007000NRG23060820220330913 06/08/2022 Benudhar Nayak 2421007WL0020253 Benudhar Nayak 00415 SBIN0007869 1332 1332 Processed 27/08/2022 4229479769 MR BENUDHARA NAYAK STATE BANK OF INDIA(508548)
26 PALALAHADA OR-21-007-010-010/9517
(Jharabeda) 		2421007000NRG23060820220330922 06/08/2022 Nalu Munda 2421007WL0020253 Nalu Munda 00415 SBIN0007869 1332 1332 Processed 27/08/2022 4229479783 MR NALU MUNDA STATE BANK OF INDIA(508548)
27 PALALAHADA OR-21-007-010-010/9525
(Jharabeda) 		2421007000NRG23060820220330923 06/08/2022 Saila Julundi 2421007WL0020253 Saila Julundi 00415 SBIN0007869 1332 1332 Processed 27/08/2022 4229479774 MRS SAILA JULUNDI STATE BANK OF INDIA(508548)
28 PALALAHADA OR-21-007-010-010/9531
(Jharabeda) 		2421007000NRG23060820220330925 06/08/2022 budhei Naik 2421007WL0020253 budhei Naik 00415 SBIN0007869 1332 1332 Processed 27/08/2022 4229479768 MRS BUDHEI NAIK STATE BANK OF INDIA(508548)
29 PALALAHADA OR-21-007-010-010/9576
(Jharabeda) 		2421007000NRG23060820220330946 06/08/2022 Sailabala Nayak 2421007WL0020254 Sailabala Nayak 00415 SBIN0007869 1332 1332 Processed 27/08/2022 4229479766 SAILABALA NAYAK STATE BANK OF INDIA(508548)
SubTotal 17316 17316
30 PALALAHADA OR-21-007-010-007/9780
(Jharabeda) 		2421007000NRG23060820220330899 06/08/2022 Jhadeswar Pradhan 2421007WL0020252 Jhadeswar Pradhan 00415 SBIN0008979 1332 1332 Processed 27/08/2022 4229479785 PADHAN JHADESWAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 PALALAHADA OR-21-007-010-008/10383
(Jharabeda) 		2421007000NRG23060820220330956 06/08/2022 Brahmani Penthoi 2421007WL0020255 Brahmani Penthoi 00462 UCBA0000446 1332 1332 Processed 27/08/2022 4229479755 BRAHMANI PENTHOI UCO BANK(607066)
32 PALALAHADA OR-21-007-010-008/27435
(Jharabeda) 		2421007000NRG23060820220330965 06/08/2022 Chanchala Penthio 2421007WL0020255 Chanchala Penthio 00462 UCBA0000446 1332 1332 Processed 27/08/2022 4229479788 MRS CHANCHALA PENTHOI STATE BANK OF INDIA(508548)
33 PALALAHADA OR-21-007-010-009/9465
(Jharabeda) 		2421007000NRG23060820220330914 06/08/2022 Parbati Nayak 2421007WL0020253 Parbati Nayak 00462 UCBA0000446 1332 1332 Processed 27/08/2022 4229479787 PARWATI NAYAK UCO BANK(607066)
34 PALALAHADA OR-21-007-010-010/9579
(Jharabeda) 		2421007000NRG23060820220330947 06/08/2022 Narottama Nayak 2421007WL0020254 Narottama Nayak 00462 UCBA0000446 1332 1332 Processed 27/08/2022 4229479754 TARABATI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
35 PALALAHADA OR-21-007-010-008/10430
(Jharabeda) 		2421007000NRG23060820220330962 06/08/2022 Banshidhar Behera 2421007WL0020255 Banshidhar Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229479756 BANSHIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALALAHADA OR2421007010_060822APB_FTO_439483 Bank of India BKID0005407 TELKOI 1332
2 PALALAHADA OR2421007010_060822APB_FTO_439483 ICICI BANK ICIC0003048 PALLAHARA 1332
3 PALALAHADA OR2421007010_060822APB_FTO_439483 Punjab National Bank PUNB0321500 KANTALA 18648
4 PALALAHADA OR2421007010_060822APB_FTO_439483 State Bank of India SBIN0007869 PALLAHARA 17316
5 PALALAHADA OR2421007010_060822APB_FTO_439483 State Bank of India SBIN0008979 JAGMOHANPUR 1332
6 PALALAHADA OR2421007010_060822APB_FTO_439483 UCO Bank UCBA0000446 PALLAHARA 5328
7 PALALAHADA OR2421007010_060822APB_FTO_439483 Odisha Gramya Bank IOBA0ROGB01 AIDA 1332

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