Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:14:36 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421007015_030123FTO_982153
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-21-007-015-001/15797
(Munduribeda) 		2421007000NRG23030120230734604 03/01/2023 KSHETRABASI KISAN 2421007WL0049271 KSHETRABASI KISAN 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9089238029 MRS KSHIRA KISAN ()
2 PALALAHADA OR-21-007-015-001/15969
(Munduribeda) 		2421007000NRG23030120230734610 03/01/2023 priyambada Sahu 2421007WL0049271 priyambada Sahu 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9089238031 MRS PRIYAMBADA SAHU ()
3 PALALAHADA OR-21-007-015-001/16063
(Munduribeda) 		2421007000NRG23030120230734621 03/01/2023 Jitendra sahoo 2421007WL0049271 Jitendra sahoo 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9089238026 MR JITENDRA KUMAR SAHU ()
4 PALALAHADA OR-21-007-015-001/16063
(Munduribeda) 		2421007000NRG23030120230734620 03/01/2023 NARANA SAHU 2421007WL0049271 NARANA SAHU 00415 SBIN0012067 888 888 Processed 23/02/2023 9089238027 MR NARAN SAHU ()
5 PALALAHADA OR-21-007-015-001/16065
(Munduribeda) 		2421007000NRG23030120230734622 03/01/2023 Muralidhar Sahu 2421007WL0049271 Muralidhar Sahu 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9089238032 MR MURALI SAHU ()
6 PALALAHADA OR-21-007-015-001/27339
(Munduribeda) 		2421007000NRG23030120230734625 03/01/2023 basanti behera 2421007WL0049271 basanti behera 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9089238040 MRS BASANTI BEHERA ()
7 PALALAHADA OR-21-007-015-001/2853294
(Munduribeda) 		2421007000NRG23030120230734643 03/01/2023 Manoj Kumar Sahoo 2421007WL0049271 Manoj Kumar Sahoo 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9089238038 MR MANOJ KUMAR SAHOO ()
8 PALALAHADA OR-21-007-015-001/2853294
(Munduribeda) 		2421007000NRG23030120230734644 03/01/2023 RANJITA SAHOO 2421007WL0049271 RANJITA SAHOO 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9089238039 MR MANOJ KUMAR SAHOO ()
9 PALALAHADA OR-21-007-015-001/28533306
(Munduribeda) 		2421007000NRG23030120230734648 03/01/2023 Labanga Sahoo 2421007WL0049271 Labanga Sahoo 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9089238037 MRS LABANGA SAHU ()
10 PALALAHADA OR-21-007-015-001/28533306
(Munduribeda) 		2421007000NRG23030120230734647 03/01/2023 Muna Kumar Sahoo 2421007WL0049271 Muna Kumar Sahoo 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9089238036 MRS LABANGA SAHU ()
11 PALALAHADA OR-21-007-015-001/28533311
(Munduribeda) 		2421007000NRG23030120230734649 03/01/2023 Manas Kumar Behera 2421007WL0049271 Manas Kumar Behera 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9089238035 MRS PARBATI BEHERA ()
12 PALALAHADA OR-21-007-015-001/285388
(Munduribeda) 		2421007000NRG23030120230734661 03/01/2023 Basanti Behera 2421007WL0049271 Basanti Behera 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9089238030 MRS BASANTI BEHERA ()
13 PALALAHADA OR-21-007-015-001/285388
(Munduribeda) 		2421007000NRG23030120230734662 03/01/2023 Fakira Behera 2421007WL0049271 Fakira Behera 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9089238033 MRS BASANTI BEHERA ()
14 PALALAHADA OR-21-007-015-001/285397
(Munduribeda) 		2421007000NRG23030120230734666 03/01/2023 SANJAY KUMAR PRADHAN 2421007WL0049271 SANJAY KUMAR PRADHAN 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9089238028 MRS RANGA PRADHAN ()
SubTotal 18204 18204
15 PALALAHADA OR-21-007-015-001/285389
(Munduribeda) 		2421007000NRG23030120230734664 03/01/2023 MITA BEHERA 2421007WL0049271 MITA BEHERA 00462 UCBA0000909 1332 1332 Processed 23/02/2023 9089238043 MITA BEHERA ()
16 PALALAHADA OR-21-007-015-001/285389
(Munduribeda) 		2421007000NRG23030120230734663 03/01/2023 Siba Behera 2421007WL0049271 Siba Behera 00462 UCBA0000909 1332 1332 Processed 23/02/2023 9089238034 MITA BEHERA ()
SubTotal 2664 2664
17 PALALAHADA OR-21-007-015-001/15922
(Munduribeda) 		2421007000NRG23030120230734608 03/01/2023 biswal purandar 2421007WL0049271 biswal purandar 00462 UCBA0001132 666 666 Processed 23/02/2023 9089238044 PURANDAR BISWAL ()
18 PALALAHADA OR-21-007-015-001/16033
(Munduribeda) 		2421007000NRG23030120230734615 03/01/2023 Basanti Sahoo 2421007WL0049271 Basanti Sahoo 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9089238041 BASANTI SAHU ()
19 PALALAHADA OR-21-007-015-001/275198
(Munduribeda) 		2421007000NRG23030120230734633 03/01/2023 Laxmidhara Sahoo 2421007WL0049271 Laxmidhara Sahoo 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9089238042 LIKI SAHOO ()
20 PALALAHADA OR-21-007-015-001/275213
(Munduribeda) 		2421007000NRG23030120230734635 03/01/2023 Sahadev Sahoo 2421007WL0049271 Sahadev Sahoo 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9089238045 MAHARGI PRADHAN ()
21 PALALAHADA OR-21-007-015-001/275213
(Munduribeda) 		2421007000NRG23030120230734636 03/01/2023 Sahadev Sahoo 2421007WL0049271 Sahadev Sahoo 00462 UCBA0001132 1110 1110 Processed 23/02/2023 9089238046 MAHARGI PRADHAN ()
22 PALALAHADA OR-21-007-015-001/28199
(Munduribeda) 		2421007000NRG23030120230734641 03/01/2023 RANI BEHERA 2421007WL0049271 RANI BEHERA 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9089238053 RANEE BEHERA ()
23 PALALAHADA OR-21-007-015-001/285379
(Munduribeda) 		2421007000NRG23030120230734653 03/01/2023 Bhubaneswara Naik 2421007WL0049271 Bhubaneswara Naik 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9089238050 CHANDAN KUMAR NAIK ()
24 PALALAHADA OR-21-007-015-001/285379
(Munduribeda) 		2421007000NRG23030120230734654 03/01/2023 Chandan Nai 2421007WL0049271 Chandan Nai 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9089238051 CHANDAN KUMAR NAIK ()
25 PALALAHADA OR-21-007-015-001/285382
(Munduribeda) 		2421007000NRG23030120230734657 03/01/2023 SANDIP NAYAK 2421007WL0049271 SANDIP NAYAK 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9089238047 SANDIP KUMAR NAYAK ()
26 PALALAHADA OR-21-007-015-001/285382
(Munduribeda) 		2421007000NRG23030120230734658 03/01/2023 SANDIP NAYAK 2421007WL0049271 SANDIP NAYAK 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9089238048 SANDIP KUMAR NAYAK ()
27 PALALAHADA OR-21-007-015-001/285387
(Munduribeda) 		2421007000NRG23030120230734659 03/01/2023 BABULA BEHERA 2421007WL0049271 BABULA BEHERA 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9089238049 SIMA BEHERA ()
28 PALALAHADA OR-21-007-015-001/285391
(Munduribeda) 		2421007000NRG23030120230734665 03/01/2023 MUKTA MUNDA 2421007WL0049271 MUKTA MUNDA 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9089238052 MUKTA MUNDA ()
SubTotal 15096 15096
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALALAHADA OR2421007015_030123FTO_982153 State Bank of India SBIN0012067 KHAMAR 18204
2 PALALAHADA OR2421007015_030123FTO_982153 UCO Bank UCBA0000909 KANIHA 2664
3 PALALAHADA OR2421007015_030123FTO_982153 UCO Bank UCBA0001132 KHAMAR 15096

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