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

State : ODISHA District : ANGUL
Fto No. : OR2421007021_261122APB_FTO_825578
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-21-007-021-001/21155
(Pechamundi) 		2421007000NRG23261120220611220 26/11/2022 Hara Nayak 2421007WL0041155 Hara Nayak 00354 PUNB0321500 1554 1554 Processed 01/12/2022 6763699145 HARA NAYAK PUNJAB NATIONAL BANK(508568)
2 PALALAHADA OR-21-007-021-001/21162
(Pechamundi) 		2421007000NRG23261120220611221 26/11/2022 Indra Munda 2421007WL0041155 Indra Munda 00354 PUNB0321500 1554 1554 Processed 01/12/2022 6763699146 INDRA MUNDA PUNJAB NATIONAL BANK(508568)
3 PALALAHADA OR-21-007-021-001/21198
(Pechamundi) 		2421007000NRG23261120220611274 26/11/2022 Jugi Pradhan 2421007WL0041158 Jugi Pradhan 00354 PUNB0321500 1554 1554 Processed 01/12/2022 6763699148 JUGI PRADHAN PUNJAB NATIONAL BANK(508568)
4 PALALAHADA OR-21-007-021-001/21227
(Pechamundi) 		2421007000NRG23261120220611277 26/11/2022 Keshaba Behera 2421007WL0041158 Keshaba Behera 00354 PUNB0321500 1554 1554 Processed 01/12/2022 6763699151 HATA BEHERA W/O- KESHAB BEHERA PUNJAB NATIONAL BANK(508568)
5 PALALAHADA OR-21-007-021-001/21242
(Pechamundi) 		2421007000NRG23261120220611279 26/11/2022 Sirapani Pradhan 2421007WL0041158 Sirapani Pradhan 00354 PUNB0321500 1554 1554 Processed 01/12/2022 6763699147 SIRAPANI PADHAN PUNJAB NATIONAL BANK(508568)
6 PALALAHADA OR-21-007-021-001/21248
(Pechamundi) 		2421007000NRG23261120220611280 26/11/2022 Laxmi Behera 2421007WL0041158 Laxmi Behera 00354 PUNB0321500 1554 1554 Processed 01/12/2022 6763699150 LAXMI BEHERA D/O-MURALIDHARA BEHERA PUNJAB NATIONAL BANK(508568)
7 PALALAHADA OR-21-007-021-001/21264
(Pechamundi) 		2421007000NRG23261120220611282 26/11/2022 Kadila Behera 2421007WL0041158 Kadila Behera 00354 PUNB0321500 1554 1554 Processed 01/12/2022 6763699152 KAJALI BEHERA PUNJAB NATIONAL BANK(508568)
8 PALALAHADA OR-21-007-021-002/20945
(Pechamundi) 		2421007000NRG23261120220611285 26/11/2022 Lochana Munda 2421007WL0041158 Lochana Munda 00354 PUNB0321500 1554 1554 Processed 01/12/2022 6763699149 MR LOCHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 12432 12432
9 PALALAHADA OR-21-007-021-002/27405
(Pechamundi) 		2421007000NRG23261120220611290 26/11/2022 Sabita Biswal 2421007WL0041158 Sabita Biswal 00415 SBIN0007869 1554 1554 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PALALAHADA OR-21-007-021-002/27796
(Pechamundi) 		2421007000NRG23261120220611292 26/11/2022 Lalmohan Nayak 2421007WL0041158 Lalmohan Nayak 00415 SBIN0007869 1554 1554 Processed 01/12/2022 6763699153 MR LAL MOHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
11 PALALAHADA OR-21-007-021-002/27405
(Pechamundi) 		2421007000NRG23261120220611289 26/11/2022 Basanta kumar Pradhan 2421007WL0041158 Basanta kumar Pradhan 00415 SBIN0008979 1554 1554 Processed 01/12/2022 6763699144 MR BASANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
12 PALALAHADA OR-21-007-021-001/21166
(Pechamundi) 		2421007000NRG23261120220611222 26/11/2022 Hatia Nayak 2421007WL0041155 Hatia Nayak 00462 UCBA0000446 1554 1554 Processed 01/12/2022 6763699143 HATIA NAYAK-DUIPANI S/O ARJUNA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALALAHADA OR2421007021_261122APB_FTO_825578 Punjab National Bank PUNB0321500 KANTALA 12432
2 PALALAHADA OR2421007021_261122APB_FTO_825578 State Bank of India SBIN0007869 PALLAHARA 3108
3 PALALAHADA OR2421007021_261122APB_FTO_825578 State Bank of India SBIN0008979 JAGMOHANPUR 1554
4 PALALAHADA OR2421007021_261122APB_FTO_825578 UCO Bank UCBA0000446 PALLAHARA 1554

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