Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421007024_260922FTO_593489
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-21-007-024-002/27592
(Saida) 		2421007000NRG23220920220426820 26/09/2022 JAGANNATH MAHANTA 2421007WL0027940 JAGANNATH MAHANTA 00354 PUNB0321500 1332 1332 Processed 29/09/2022 5062562459 JAGANNATH MAHANTA ()
2 PALALAHADA OR-21-007-024-002/27592
(Saida) 		2421007000NRG23220920220426821 26/09/2022 SANJUKTA MAHANTA 2421007WL0027940 SANJUKTA MAHANTA 00354 PUNB0321500 1332 1332 Processed 29/09/2022 5062562462 SANJUKTA MAHANTA ()
3 PALALAHADA OR-21-007-024-003/24459
(Saida) 		2421007000NRG23220920220426557 26/09/2022 MALATI KHAMANIA 2421007WL0027918 MALATI KHAMANIA 00354 PUNB0321500 1332 1332 Processed 29/09/2022 5062562460 MALATI KHAMANIA ()
4 PALALAHADA OR-21-007-024-006/27530
(Saida) 		2421007000NRG23220920220426563 26/09/2022 RANJITA PRADHAN 2421007WL0027918 RANJITA PRADHAN 00354 PUNB0321500 1332 1332 Processed 29/09/2022 5062562461 RANJITA PRADHAN ()
5 PALALAHADA OR-21-007-024-006/28005
(Saida) 		2421007000NRG23220920220426564 26/09/2022 SAIBANI NAYAK 2421007WL0027918 SAIBANI NAYAK 00354 PUNB0321500 1332 1332 Processed 29/09/2022 5062562458 SAIBANI NAYAK ()
SubTotal 6660 6660
6 PALALAHADA OR-21-007-024-003/24421
(Saida) 		2421007000NRG23220920220426556 26/09/2022 THUGULI PARIHAL 2421007WL0027918 THUGULI PARIHAL 00415 SBIN0007869 1332 1332 Processed 29/09/2022 5062562464 MRS THUGULI PARIHALA ()
7 PALALAHADA OR-21-007-024-006/24369
(Saida) 		2421007000NRG23220920220426562 26/09/2022 Sabita Nayak 2421007WL0027918 Sabita Nayak 00415 SBIN0007869 1332 1332 Processed 29/09/2022 5062562463 MRS SABITA NAYAK ()
SubTotal 2664 2664
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALALAHADA OR2421007024_260922FTO_593489 Punjab National Bank PUNB0321500 KANTALA 6660
2 PALALAHADA OR2421007024_260922FTO_593489 State Bank of India SBIN0007869 PALLAHARA 2664

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