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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:17 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421007015_240123APB_FTO_1046056
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-21-007-015-001/16039
(Munduribeda) 		2421007000NRG23240120230787284 24/01/2023 Lokanatha Sahu 2421007WL0052753 Lokanatha Sahu 00045 BARB0KANTIA 1554 1554 Processed 24/02/2023 9123328711 LAKNATH SAHOO UCO BANK(607066)
SubTotal 1554 1554
2 PALALAHADA OR-21-007-015-001/2853301
(Munduribeda) 		2421007000NRG23240120230787303 24/01/2023 RASHMITA PATRA 2421007WL0052753 RASHMITA PATRA 00048 BKID0005424 222 222 Processed 24/02/2023 9123328724 RASMITA PATRA,D/O-DOLAGOBINDA BANK OF INDIA(508505)
SubTotal 222 222
3 PALALAHADA OR-21-007-015-001/15883
(Munduribeda) 		2421007000NRG23240120230787280 24/01/2023 Khira Behera 2421007WL0052753 Khira Behera 00415 SBIN0012067 1554 1554 Rejected 24/02/2023 9123328713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PALALAHADA OR-21-007-015-001/15883
(Munduribeda) 		2421007000NRG23240120230787279 24/01/2023 Milu Behera 2421007WL0052753 Milu Behera 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123328712 MILUCHARAN BEHERA STATE BANK OF INDIA(508548)
5 PALALAHADA OR-21-007-015-001/15958
(Munduribeda) 		2421007000NRG23240120230787281 24/01/2023 Nirakar Sethi 2421007WL0052753 Nirakar Sethi 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123328710 NIRAKAR SETHI UCO BANK(607066)
6 PALALAHADA OR-21-007-015-001/15994
(Munduribeda) 		2421007000NRG23240120230787282 24/01/2023 TRIPURA BISWAL 2421007WL0052753 TRIPURA BISWAL 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123328717 MR TRIPURA BISWAL STATE BANK OF INDIA(508548)
7 PALALAHADA OR-21-007-015-001/16039
(Munduribeda) 		2421007000NRG23240120230787285 24/01/2023 Manoj Sahu 2421007WL0052753 Manoj Sahu 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123328719 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
8 PALALAHADA OR-21-007-015-001/275019
(Munduribeda) 		2421007000NRG23240120230787287 24/01/2023 DUKHABANDU BEHERA 2421007WL0052753 DUKHABANDU BEHERA 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123328720 MR DUKHABANDHU BEHERA STATE BANK OF INDIA(508548)
9 PALALAHADA OR-21-007-015-001/275029
(Munduribeda) 		2421007000NRG23240120230787289 24/01/2023 Sarat kumar Behera 2421007WL0052753 Sarat kumar Behera 00415 SBIN0012067 444 444 Processed 24/02/2023 9123328715 MR SARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
10 PALALAHADA OR-21-007-015-001/275128
(Munduribeda) 		2421007000NRG23240120230787291 24/01/2023 RITANJALI SAHU 2421007WL0052753 RITANJALI SAHU 00415 SBIN0012067 1332 1332 Processed 24/02/2023 9123328718 RITANJALI SAHOO AXIS BANK(607153)
11 PALALAHADA OR-21-007-015-001/275138
(Munduribeda) 		2421007000NRG23240120230787295 24/01/2023 MAMATA DAS 2421007WL0052753 MAMATA DAS 00415 SBIN0012067 444 444 Processed 24/02/2023 9123328716 MRS MAMATA DAS STATE BANK OF INDIA(508548)
12 PALALAHADA OR-21-007-015-001/2853301
(Munduribeda) 		2421007000NRG23240120230787302 24/01/2023 GOUTAMA NAIK 2421007WL0052753 GOUTAMA NAIK 00415 SBIN0012067 222 222 Processed 24/02/2023 9123328714 MR GOUTAM NAIK STATE BANK OF INDIA(508548)
13 PALALAHADA OR-21-007-015-001/28533311
(Munduribeda) 		2421007000NRG23240120230787307 24/01/2023 Parbati Behera 2421007WL0052753 Parbati Behera 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123328723 PARBATI BEHERA UCO BANK(607066)
14 PALALAHADA OR-21-007-015-001/285370
(Munduribeda) 		2421007000NRG23240120230787308 24/01/2023 Bishnu Behera 2421007WL0052753 Bishnu Behera 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123328721 MR BISHNU BEHERA STATE BANK OF INDIA(508548)
15 PALALAHADA OR-21-007-015-001/285370
(Munduribeda) 		2421007000NRG23240120230787309 24/01/2023 Kajal Behera 2421007WL0052753 Kajal Behera 00415 SBIN0012067 1554 1554 Processed 24/02/2023 9123328722 MRS KAJAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 16428 16428
16 PALALAHADA OR-21-007-015-001/135
(Munduribeda) 		2421007000NRG23240120230787278 24/01/2023 Puja Behera 2421007WL0052753 Puja Behera 00462 UCBA0001132 222 222 Processed 24/02/2023 9123328705 PUJABEHERA BANK OF BARODA(606985)
17 PALALAHADA OR-21-007-015-001/135
(Munduribeda) 		2421007000NRG23240120230787277 24/01/2023 Rakesh Behera 2421007WL0052753 Rakesh Behera 00462 UCBA0001132 222 222 Processed 24/02/2023 9123328704 RAKESH BEHERA BANK OF BARODA(606985)
18 PALALAHADA OR-21-007-015-001/275026
(Munduribeda) 		2421007000NRG23240120230787288 24/01/2023 Rita sahoo 2421007WL0052753 Rita sahoo 00462 UCBA0001132 888 888 Processed 24/02/2023 9123328706 RITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALALAHADA OR-21-007-015-001/275130
(Munduribeda) 		2421007000NRG23240120230787293 24/01/2023 JHILI NAYAK 2421007WL0052753 JHILI NAYAK 00462 UCBA0001132 1554 1554 Processed 24/02/2023 9123328709 JHILI NAYAK UCO BANK(607066)
20 PALALAHADA OR-21-007-015-001/275130
(Munduribeda) 		2421007000NRG23240120230787292 24/01/2023 Jhili Nayaka 2421007WL0052753 Jhili Nayaka 00462 UCBA0001132 1554 1554 Processed 24/02/2023 9123328708 SRIDHAR BEHERA UCO BANK(607066)
21 PALALAHADA OR-21-007-015-001/275167
(Munduribeda) 		2421007000NRG23240120230787297 24/01/2023 BINATI BEHERA 2421007WL0052753 BINATI BEHERA 00462 UCBA0001132 1332 1332 Processed 24/02/2023 9123328703 BINATI RANI BEHERA UCO BANK(607066)
22 PALALAHADA OR-21-007-015-001/275167
(Munduribeda) 		2421007000NRG23240120230787296 24/01/2023 Biranchi Behera 2421007WL0052753 Biranchi Behera 00462 UCBA0001132 1332 1332 Processed 24/02/2023 9123328702 BIRANCHI KUMAR BEHERA UCO BANK(607066)
23 PALALAHADA OR-21-007-015-001/28199
(Munduribeda) 		2421007000NRG23240120230787299 24/01/2023 Rahul Behera 2421007WL0052753 Rahul Behera 00462 UCBA0001132 888 888 Processed 24/02/2023 9123328707 RANEE BEHERA UCO BANK(607066)
SubTotal 7992 7992
Total 26196 26196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALALAHADA OR2421007015_240123APB_FTO_1046056 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 1554
2 PALALAHADA OR2421007015_240123APB_FTO_1046056 Bank of India BKID0005424 SIRIGIDA 222
3 PALALAHADA OR2421007015_240123APB_FTO_1046056 State Bank of India SBIN0012067 KHAMAR 16428
4 PALALAHADA OR2421007015_240123APB_FTO_1046056 UCO Bank UCBA0001132 KHAMAR 7992

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