Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:17 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421007_060123FTO_994183
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-21-007-001-005/27508
(Allori) 		2421007000NRG23050120230740207 06/01/2023 Puru Pradhan 2421007WL0049728 Puru Pradhan 00045 BARB0KANTIA 1554 1554 Processed 23/02/2023 9092149297 Puru Pradhan ()
2 PALALAHADA OR-21-007-022-006/27448
(Rajadang) 		2421007000NRG23060120230743485 06/01/2023 Indramani tarei 2421007WL0049937 Indramani tarei 00045 BARB0KANTIA 1332 1332 Processed 23/02/2023 9092149296 Indramani tarei ()
3 PALALAHADA OR-21-007-022-006/27448
(Rajadang) 		2421007000NRG23060120230743487 06/01/2023 Indramani tarei 2421007WL0049937 Indramani tarei 00045 BARB0KANTIA 1110 1110 Processed 23/02/2023 9092149294 Indramani tarei ()
4 PALALAHADA OR-21-007-022-006/27448
(Rajadang) 		2421007000NRG23060120230743486 06/01/2023 Suni tarei 2421007WL0049937 Suni tarei 00045 BARB0KANTIA 888 888 Processed 23/02/2023 9092149293 Suni tarei ()
5 PALALAHADA OR-21-007-022-006/27448
(Rajadang) 		2421007000NRG23060120230743484 06/01/2023 Suni tarei 2421007WL0049937 Suni tarei 00045 BARB0KANTIA 1332 1332 Processed 23/02/2023 9092149295 Suni tarei ()
6 PALALAHADA OR-21-007-023-010/2277874
(Rohila) 		2421007000NRG23050120230741210 06/01/2023 Basanti Sahoo 2421007WL0049803 Basanti Sahoo 00045 BARB0KANTIA 1332 1332 Processed 23/02/2023 9092149292 Basanti Sahoo ()
SubTotal 7548 7548
7 PALALAHADA OR-21-007-013-006/28106
(Khemala) 		2421007000NRG23050120230740003 06/01/2023 Gurubari Sahoo 2421007WL0049712 Gurubari Sahoo 00165 IBKL0002042 1554 1554 Processed 23/02/2023 9092149299 Gurubari Sahoo ()
8 PALALAHADA OR-21-007-013-006/289554
(Khemala) 		2421007000NRG23050120230740005 06/01/2023 Pramod Kumar Nayak 2421007WL0049712 Pramod Kumar Nayak 00165 IBKL0002042 1554 1554 Rejected 23/02/2023 9092149298 No Such Account
SubTotal 3108 3108
9 PALALAHADA OR-21-007-009-012/227725
(Iswarnagar) 		2421007000NRG23050120230739948 06/01/2023 Ajit Kumar Biswal 2421007WL0049709 Ajit Kumar Biswal 00168 ICIC0003048 1554 1554 Processed 23/02/2023 9092149300 Ajit Kumar Biswal ()
10 PALALAHADA OR-21-007-009-012/227725
(Iswarnagar) 		2421007000NRG23050120230739949 06/01/2023 PRABHATI BISWAL 2421007WL0049709 PRABHATI BISWAL 00168 ICIC0003048 1554 1554 Processed 23/02/2023 9092149301 PRABHATI BISWAL ()
SubTotal 3108 3108
11 PALALAHADA OR-21-007-022-006/22858
(Rajadang) 		2421007000NRG23060120230743474 06/01/2023 Babita Behera 2421007WL0049937 Babita Behera 00177 IOBA0ROGB01 888 888 Processed 23/02/2023 9092149304 Babita Behera ()
12 PALALAHADA OR-21-007-022-006/22858
(Rajadang) 		2421007000NRG23060120230743473 06/01/2023 Babita Behera 2421007WL0049937 Babita Behera 00177 IOBA0ROGB01 888 888 Processed 23/02/2023 9092149303 Babita Behera ()
13 PALALAHADA OR-21-007-022-006/22858
(Rajadang) 		2421007000NRG23060120230743472 06/01/2023 Babita Behera 2421007WL0049937 Babita Behera 00177 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092149306 Babita Behera ()
14 PALALAHADA OR-21-007-022-006/22858
(Rajadang) 		2421007000NRG23060120230743471 06/01/2023 Babita Behera 2421007WL0049937 Babita Behera 00177 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092149305 Babita Behera ()
SubTotal 4440 4440
15 PALALAHADA OR-21-007-022-006/22782
(Rajadang) 		2421007000NRG23060120230743462 06/01/2023 Priyaranjan Mohanty 2421007WL0049937 Priyaranjan Mohanty 00354 PUNB0321500 1110 1110 Processed 23/02/2023 9092149316 Priyaranjan Mohanty ()
16 PALALAHADA OR-21-007-022-006/22782
(Rajadang) 		2421007000NRG23060120230743461 06/01/2023 Priyaranjan Mohanty 2421007WL0049937 Priyaranjan Mohanty 00354 PUNB0321500 1110 1110 Processed 23/02/2023 9092149315 Priyaranjan Mohanty ()
SubTotal 2220 2220
17 PALALAHADA OR-21-007-007-009/28357
(Dimiria) 		2421007000NRG23311220220729682 06/01/2023 Soubhagya singh 2421007WL0048994 Soubhagya singh 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149333 MRS SASMITA NAYAK ()
18 PALALAHADA OR-21-007-007-009/29142
(Dimiria) 		2421007000NRG23311220220729692 06/01/2023 Sita Biswal 2421007WL0048994 Sita Biswal 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149339 MISS POOJA BISWAL ()
19 PALALAHADA OR-21-007-007-009/29156
(Dimiria) 		2421007000NRG23311220220729695 06/01/2023 Sanjaya Kumar Pradhan 2421007WL0048994 Sanjaya Kumar Pradhan 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149323 MR SANJAY KUMAR PRADHAN ()
20 PALALAHADA OR-21-007-007-009/29169
(Dimiria) 		2421007000NRG23311220220729703 06/01/2023 Dhanu Boita 2421007WL0048994 Dhanu Boita 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149338 MR DHANU BOITA ()
21 PALALAHADA OR-21-007-007-009/34290
(Dimiria) 		2421007000NRG23311220220729709 06/01/2023 Pujalini Sahoo 2421007WL0048994 Pujalini Sahoo 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149318 MRS PUJALIN SAHOO ()
22 PALALAHADA OR-21-007-007-009/34290
(Dimiria) 		2421007000NRG23311220220729708 06/01/2023 Pujalini Sahoo 2421007WL0048994 Pujalini Sahoo 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149317 MRS PUJALIN SAHOO ()
23 PALALAHADA OR-21-007-007-009/34294
(Dimiria) 		2421007000NRG23311220220729716 06/01/2023 Kalpalata Biswal 2421007WL0048994 Kalpalata Biswal 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149336 MRS KALPALATA BISWAL ()
24 PALALAHADA OR-21-007-007-009/34294
(Dimiria) 		2421007000NRG23311220220729715 06/01/2023 Kalpalata Biswal 2421007WL0048994 Kalpalata Biswal 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149335 MRS KALPALATA BISWAL ()
25 PALALAHADA OR-21-007-007-009/34296
(Dimiria) 		2421007000NRG23311220220729719 06/01/2023 Subasini Biswal 2421007WL0048994 Subasini Biswal 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149321 MISS SUBASINI PRADHAN ()
26 PALALAHADA OR-21-007-007-009/34297
(Dimiria) 		2421007000NRG23311220220729721 06/01/2023 Kuni Sethi 2421007WL0048994 Kuni Sethi 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149337 MRS KUNI SETHI ()
27 PALALAHADA OR-21-007-007-009/6549
(Dimiria) 		2421007000NRG23311220220729724 06/01/2023 DWARI BANDHU SEHYY 2421007WL0048994 DWARI BANDHU SEHYY 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149329 MR ANADI SAHOO ()
28 PALALAHADA OR-21-007-007-009/6549
(Dimiria) 		2421007000NRG23311220220729723 06/01/2023 DWARI BANDHU SEHYY 2421007WL0048994 DWARI BANDHU SEHYY 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149328 MR ANADI SAHOO ()
29 PALALAHADA OR-21-007-007-009/6665
(Dimiria) 		2421007000NRG23311220220729733 06/01/2023 Balabhadra Naik 2421007WL0048994 Balabhadra Naik 00415 SBIN0007869 1332 1332 Processed 23/02/2023 9092149324 MRS SHANTI NAIK ()
30 PALALAHADA OR-21-007-007-009/6680
(Dimiria) 		2421007000NRG23311220220729735 06/01/2023 Anadicharan Sahu 2421007WL0048994 Anadicharan Sahu 00415 SBIN0007869 1332 1332 Processed 23/02/2023 9092149330 MRS RANGA SAHU ()
31 PALALAHADA OR-21-007-007-009/6696
(Dimiria) 		2421007000NRG23311220220729737 06/01/2023 Dhunuhi Singha 2421007WL0048994 Dhunuhi Singha 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149319 DHOBANI SINHA ()
32 PALALAHADA OR-21-007-007-009/6711
(Dimiria) 		2421007000NRG23311220220729743 06/01/2023 Banabasha Nayak 2421007WL0048994 Banabasha Nayak 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149325 MRS BANABASI NAYAK ()
33 PALALAHADA OR-21-007-007-009/6728
(Dimiria) 		2421007000NRG23311220220729746 06/01/2023 Dhubuni Sahu 2421007WL0048994 Dhubuni Sahu 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149331 MRS DHUBANI SAHOO ()
34 PALALAHADA OR-21-007-009-011/227637
(Iswarnagar) 		2421007000NRG23050120230739942 06/01/2023 MINA KARUA 2421007WL0049709 MINA KARUA 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149320 MR MANGAL KARUA ()
35 PALALAHADA OR-21-007-009-012/227638
(Iswarnagar) 		2421007000NRG23050120230739943 06/01/2023 Duburaj Chatamba 2421007WL0049709 Duburaj Chatamba 00415 SBIN0007869 1554 1554 Rejected 23/02/2023 9092149334 Invalid account type (NRE/PPF/CC/Loan/FD)
36 PALALAHADA OR-21-007-009-012/227688
(Iswarnagar) 		2421007000NRG23050120230739945 06/01/2023 SUJATA SAHU 2421007WL0049709 SUJATA SAHU 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149332 MISS SUJATA SAHOO ()
37 PALALAHADA OR-21-007-013-006/27735
(Khemala) 		2421007000NRG23050120230739999 06/01/2023 Donal Pradhan . 2421007WL0049712 Donal Pradhan . 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149326 MR DONAL PRADHAN ()
38 PALALAHADA OR-21-007-013-006/28103
(Khemala) 		2421007000NRG23050120230740002 06/01/2023 Sushil Dehury 2421007WL0049712 Sushil Dehury 00415 SBIN0007869 1554 1554 Rejected 23/02/2023 9092149322 No Such Account
39 PALALAHADA OR-21-007-013-006/3850504
(Khemala) 		2421007000NRG23050120230740007 06/01/2023 Pinki Sahu 2421007WL0049712 Pinki Sahu 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092149327 MRS PINKI SAHU ()
SubTotal 35298 35298
40 PALALAHADA OR-21-007-001-005/27477
(Allori) 		2421007000NRG23050120230740259 06/01/2023 Gita Naik 2421007WL0049732 Gita Naik 00415 SBIN0012067 1554 1554 Processed 23/02/2023 9092149341 MR INDRA NAIK ()
41 PALALAHADA OR-21-007-001-005/27585
(Allori) 		2421007000NRG23050120230740208 06/01/2023 Sunil Kumar Pradhan 2421007WL0049728 Sunil Kumar Pradhan 00415 SBIN0012067 1554 1554 Processed 23/02/2023 9092149356 MR SUNIL KUMAR PADHAN ()
42 PALALAHADA OR-21-007-001-005/27600
(Allori) 		2421007000NRG23050120230740263 06/01/2023 Kempi Naik 2421007WL0049732 Kempi Naik 00415 SBIN0012067 1554 1554 Processed 23/02/2023 9092149347 MR GURA NAIK ()
43 PALALAHADA OR-21-007-001-005/398
(Allori) 		2421007000NRG23050120230740220 06/01/2023 Maghu Naik 2421007WL0049728 Maghu Naik 00415 SBIN0012067 1554 1554 Processed 23/02/2023 9092149345 MR GANESWAR NAIK ()
44 PALALAHADA OR-21-007-012-001/27758
(Khamara) 		2421007000NRG23050120230740116 06/01/2023 Rohita Behera 2421007WL0049717 Rohita Behera 00415 SBIN0012067 1554 1554 Processed 23/02/2023 9092149352 MR ROHIT BEHERA ()
45 PALALAHADA OR-21-007-012-004/13048
(Khamara) 		2421007000NRG23050120230740151 06/01/2023 Raju Behera 2421007WL0049717 Raju Behera 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092149344 MR RAJA BEHERA ()
46 PALALAHADA OR-21-007-015-001/28109
(Munduribeda) 		2421007000NRG23060120230743206 06/01/2023 Arnapurna Behera 2421007WL0049920 Arnapurna Behera 00415 SBIN0012067 222 222 Processed 23/02/2023 9092149343 MRS ARNAPURNA BEHERA ()
47 PALALAHADA OR-21-007-015-001/28109
(Munduribeda) 		2421007000NRG23060120230743205 06/01/2023 Arnapurna Behera 2421007WL0049920 Arnapurna Behera 00415 SBIN0012067 222 222 Processed 23/02/2023 9092149342 MRS ARNAPURNA BEHERA ()
48 PALALAHADA OR-21-007-015-001/285371
(Munduribeda) 		2421007000NRG23060120230743215 06/01/2023 RAJANI BEHERA 2421007WL0049920 RAJANI BEHERA 00415 SBIN0012067 222 222 Processed 23/02/2023 9092149355 MISS RAJANI BEHERA ()
49 PALALAHADA OR-21-007-015-001/285371
(Munduribeda) 		2421007000NRG23060120230743214 06/01/2023 Susanta Behera 2421007WL0049920 Susanta Behera 00415 SBIN0012067 222 222 Processed 23/02/2023 9092149353 MR SUSHANTA BEHERA ()
50 PALALAHADA OR-21-007-022-006/22896
(Rajadang) 		2421007000NRG23060120230743478 06/01/2023 Mithun Behera 2421007WL0049937 Mithun Behera 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092149360 MR MITHUN BEHERA ()
51 PALALAHADA OR-21-007-022-006/22896
(Rajadang) 		2421007000NRG23060120230743477 06/01/2023 Mithun Behera 2421007WL0049937 Mithun Behera 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092149359 MR MITHUN BEHERA ()
52 PALALAHADA OR-21-007-022-006/22896
(Rajadang) 		2421007000NRG23060120230743476 06/01/2023 Mithun Behera 2421007WL0049937 Mithun Behera 00415 SBIN0012067 888 888 Processed 23/02/2023 9092149358 MR MITHUN BEHERA ()
53 PALALAHADA OR-21-007-022-006/22896
(Rajadang) 		2421007000NRG23060120230743475 06/01/2023 Mithun Behera 2421007WL0049937 Mithun Behera 00415 SBIN0012067 888 888 Processed 23/02/2023 9092149357 MR MITHUN BEHERA ()
54 PALALAHADA OR-21-007-022-006/27617
(Rajadang) 		2421007000NRG23060120230743503 06/01/2023 Anjan Behera 2421007WL0049937 Anjan Behera 00415 SBIN0012067 1332 1332 Rejected 23/02/2023 9092149349 No Such Account
55 PALALAHADA OR-21-007-022-006/27617
(Rajadang) 		2421007000NRG23060120230743502 06/01/2023 Anjan Behera 2421007WL0049937 Anjan Behera 00415 SBIN0012067 1332 1332 Rejected 23/02/2023 9092149348 No Such Account
56 PALALAHADA OR-21-007-022-006/27617
(Rajadang) 		2421007000NRG23060120230743501 06/01/2023 Anjan Behera 2421007WL0049937 Anjan Behera 00415 SBIN0012067 1110 1110 Rejected 23/02/2023 9092149351 No Such Account
57 PALALAHADA OR-21-007-022-006/27617
(Rajadang) 		2421007000NRG23060120230743500 06/01/2023 Anjan Behera 2421007WL0049937 Anjan Behera 00415 SBIN0012067 1110 1110 Rejected 23/02/2023 9092149350 No Such Account
58 PALALAHADA OR-21-007-023-002/27566
(Rohila) 		2421007000NRG23050120230741200 06/01/2023 Sesheswar Biswal 2421007WL0049803 Sesheswar Biswal 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092149346 MR SESHESWAR BISWAL ()
59 PALALAHADA OR-21-007-023-002/278131
(Rohila) 		2421007000NRG23050120230741205 06/01/2023 Jagadish Sahoo 2421007WL0049803 Jagadish Sahoo 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092149340 MR JAGADISH HRUDANANDA SAHOO ()
60 PALALAHADA OR-21-007-023-002/278135
(Rohila) 		2421007000NRG23050120230741207 06/01/2023 Silpilata Dehury 2421007WL0049803 Silpilata Dehury 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092149354 MRS SHILPILATA DEHURY ()
SubTotal 23310 23310
61 PALALAHADA OR-21-007-007-009/28372
(Dimiria) 		2421007000NRG23311220220729688 06/01/2023 Sanjay Biswal 2421007WL0048994 Sanjay Biswal 00462 UCBA0000446 1554 1554 Processed 23/02/2023 9092149366 JASOBANTA BISWAL ()
62 PALALAHADA OR-21-007-007-009/28372
(Dimiria) 		2421007000NRG23311220220729687 06/01/2023 Sanjay Biswal 2421007WL0048994 Sanjay Biswal 00462 UCBA0000446 1554 1554 Processed 23/02/2023 9092149365 JASOBANTA BISWAL ()
63 PALALAHADA OR-21-007-007-009/29165
(Dimiria) 		2421007000NRG23311220220729701 06/01/2023 Subha Boita 2421007WL0048994 Subha Boita 00462 UCBA0000446 1554 1554 Processed 23/02/2023 9092149368 JITENDRA SAHOO ()
64 PALALAHADA OR-21-007-009-012/227686
(Iswarnagar) 		2421007000NRG23050120230739944 06/01/2023 Bishmati Pradhan 2421007WL0049709 Bishmati Pradhan 00462 UCBA0000446 1554 1554 Processed 23/02/2023 9092149369 BISHMATI PRADHAN ()
65 PALALAHADA OR-21-007-009-012/9334
(Iswarnagar) 		2421007000NRG23050120230739950 06/01/2023 Manda Mahakula 2421007WL0049709 Manda Mahakula 00462 UCBA0000446 1554 1554 Processed 23/02/2023 9092149367 LALITA MAHAKUL ()
SubTotal 7770 7770
66 PALALAHADA OR-21-007-001-005/27476
(Allori) 		2421007000NRG23050120230740204 06/01/2023 Rahul Nayak 2421007WL0049728 Rahul Nayak 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092149387 KANAKA SAHOO ()
67 PALALAHADA OR-21-007-001-005/27476
(Allori) 		2421007000NRG23050120230740205 06/01/2023 Subhadra Nayak 2421007WL0049728 Subhadra Nayak 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092149388 KANAKA SAHOO ()
68 PALALAHADA OR-21-007-001-005/37689
(Allori) 		2421007000NRG23050120230740265 06/01/2023 Sumitra Sahoo 2421007WL0049732 Sumitra Sahoo 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092149274 NAROTTAM SAHOO ()
69 PALALAHADA OR-21-007-001-005/37692
(Allori) 		2421007000NRG23050120230740269 06/01/2023 Rashmita Sahu 2421007WL0049732 Rashmita Sahu 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092149279 SUMANTA SAHOO ()
70 PALALAHADA OR-21-007-001-005/37695
(Allori) 		2421007000NRG23050120230740274 06/01/2023 Ugresen Naik 2421007WL0049732 Ugresen Naik 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092149271 LACHHAMA NAYAK ()
71 PALALAHADA OR-21-007-001-005/391
(Allori) 		2421007000NRG23050120230740216 06/01/2023 Jatia Naik 2421007WL0049728 Jatia Naik 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092149389 BUDHU NAIK ()
72 PALALAHADA OR-21-007-001-005/396
(Allori) 		2421007000NRG23050120230740218 06/01/2023 Nepal Naik 2421007WL0049728 Nepal Naik 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092149390 NALU NAIK ()
73 PALALAHADA OR-21-007-001-005/403
(Allori) 		2421007000NRG23050120230740224 06/01/2023 Sanjay Behera 2421007WL0049728 Sanjay Behera 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092149270 JALANDHAR NAYAK ()
74 PALALAHADA OR-21-007-001-005/408
(Allori) 		2421007000NRG23050120230740228 06/01/2023 Gurubari Naik 2421007WL0049728 Gurubari Naik 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092149273 BABI SAHU ()
75 PALALAHADA OR-21-007-001-005/417
(Allori) 		2421007000NRG23050120230740230 06/01/2023 Narendra Pradhan 2421007WL0049728 Narendra Pradhan 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092149272 RABI SAHOO ()
76 PALALAHADA OR-21-007-012-001/13058
(Khamara) 		2421007000NRG23050120230740111 06/01/2023 Fula naik 2421007WL0049717 Fula naik 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092149372 PHULA NAIK ()
77 PALALAHADA OR-21-007-012-001/13061
(Khamara) 		2421007000NRG23050120230740113 06/01/2023 Sukamuni Behera 2421007WL0049717 Sukamuni Behera 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092149384 SUKAMUNI BEHERA ()
78 PALALAHADA OR-21-007-012-001/28295
(Khamara) 		2421007000NRG23050120230740123 06/01/2023 Basanti Mahakul 2421007WL0049717 Basanti Mahakul 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149385 BASANTI MAHAKUL ()
79 PALALAHADA OR-21-007-012-001/28299
(Khamara) 		2421007000NRG23050120230740125 06/01/2023 Padmini Naik 2421007WL0049717 Padmini Naik 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149378 PADMINI NAIK ()
80 PALALAHADA OR-21-007-012-001/28302
(Khamara) 		2421007000NRG23050120230740129 06/01/2023 Damayanti Mahakul 2421007WL0049717 Damayanti Mahakul 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149377 DAMAYANTI MAHAKUL ()
81 PALALAHADA OR-21-007-012-001/28302
(Khamara) 		2421007000NRG23050120230740128 06/01/2023 Damayanti Mahakul 2421007WL0049717 Damayanti Mahakul 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149376 DAMAYANTI MAHAKUL ()
82 PALALAHADA OR-21-007-012-001/28303
(Khamara) 		2421007000NRG23050120230740130 06/01/2023 Bapun Kumar Pradhan 2421007WL0049717 Bapun Kumar Pradhan 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149386 BAPUN KUMAR PRADHAN ()
83 PALALAHADA OR-21-007-012-001/28306
(Khamara) 		2421007000NRG23050120230740132 06/01/2023 Akash Behera 2421007WL0049717 Akash Behera 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149392 AKASH BEHERA ()
84 PALALAHADA OR-21-007-012-001/28307
(Khamara) 		2421007000NRG23050120230740133 06/01/2023 Naresh Pradhan 2421007WL0049717 Naresh Pradhan 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149379 NARESH PRADHAN ()
85 PALALAHADA OR-21-007-012-001/28309
(Khamara) 		2421007000NRG23050120230740136 06/01/2023 Gomati Sethi 2421007WL0049717 Gomati Sethi 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149391 GOMATI SETHI ()
86 PALALAHADA OR-21-007-012-003/27825
(Khamara) 		2421007000NRG23050120230740142 06/01/2023 Santosh Kisan 2421007WL0049717 Santosh Kisan 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149374 SANTOSH KISSAN ()
87 PALALAHADA OR-21-007-012-003/28091
(Khamara) 		2421007000NRG23050120230740143 06/01/2023 Ranjan Pradhan 2421007WL0049717 Ranjan Pradhan 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149371 RANJAN KU PRADHAN ()
88 PALALAHADA OR-21-007-012-003/28227
(Khamara) 		2421007000NRG23050120230740145 06/01/2023 Laxman Kisan 2421007WL0049717 Laxman Kisan 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149370 LAXMAN KISAN ()
89 PALALAHADA OR-21-007-015-001/285326
(Munduribeda) 		2421007000NRG23060120230743208 06/01/2023 Jitu behera 2421007WL0049920 Jitu behera 00462 UCBA0001132 222 222 Processed 23/02/2023 9092149375 RINKI BEHERA ()
90 PALALAHADA OR-21-007-015-001/285330
(Munduribeda) 		2421007000NRG23060120230743212 06/01/2023 GANGADHARA SAHOO 2421007WL0049920 GANGADHARA SAHOO 00462 UCBA0001132 222 222 Processed 23/02/2023 9092149394 GANGADHARA SAHOO ()
91 PALALAHADA OR-21-007-015-001/285330
(Munduribeda) 		2421007000NRG23060120230743211 06/01/2023 GANGADHARA SAHOO 2421007WL0049920 GANGADHARA SAHOO 00462 UCBA0001132 222 222 Processed 23/02/2023 9092149393 GANGADHARA SAHOO ()
92 PALALAHADA OR-21-007-022-006/22780
(Rajadang) 		2421007000NRG23060120230743460 06/01/2023 Puhula Behera 2421007WL0049937 Puhula Behera 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149280 SUKUMARI BEHERA ()
93 PALALAHADA OR-21-007-022-006/22780
(Rajadang) 		2421007000NRG23060120230743459 06/01/2023 Puhula Behera 2421007WL0049937 Puhula Behera 00462 UCBA0001132 888 888 Processed 23/02/2023 9092149281 SUKUMARI BEHERA ()
94 PALALAHADA OR-21-007-022-006/22856
(Rajadang) 		2421007000NRG23060120230743466 06/01/2023 Basumati Tarei 2421007WL0049937 Basumati Tarei 00462 UCBA0001132 888 888 Processed 23/02/2023 9092149285 JOGESWAR BEHERA ()
95 PALALAHADA OR-21-007-022-006/22856
(Rajadang) 		2421007000NRG23060120230743464 06/01/2023 Basumati Tarei 2421007WL0049937 Basumati Tarei 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149287 JOGESWAR BEHERA ()
96 PALALAHADA OR-21-007-022-006/22856
(Rajadang) 		2421007000NRG23060120230743463 06/01/2023 Dhaneswara Tarei 2421007WL0049937 Dhaneswara Tarei 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149286 JOGESWAR BEHERA ()
97 PALALAHADA OR-21-007-022-006/22856
(Rajadang) 		2421007000NRG23060120230743465 06/01/2023 Dhaneswara Tarei 2421007WL0049937 Dhaneswara Tarei 00462 UCBA0001132 888 888 Processed 23/02/2023 9092149284 JOGESWAR BEHERA ()
98 PALALAHADA OR-21-007-022-006/22857
(Rajadang) 		2421007000NRG23060120230743470 06/01/2023 Karunakar Behera 2421007WL0049937 Karunakar Behera 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149289 KHULANA BEHERA ()
99 PALALAHADA OR-21-007-022-006/22857
(Rajadang) 		2421007000NRG23060120230743469 06/01/2023 Karunakar Behera 2421007WL0049937 Karunakar Behera 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149288 KHULANA BEHERA ()
100 PALALAHADA OR-21-007-022-006/22857
(Rajadang) 		2421007000NRG23060120230743468 06/01/2023 Karunakar Behera 2421007WL0049937 Karunakar Behera 00462 UCBA0001132 888 888 Processed 23/02/2023 9092149291 KHULANA BEHERA ()
101 PALALAHADA OR-21-007-022-006/22857
(Rajadang) 		2421007000NRG23060120230743467 06/01/2023 Karunakar Behera 2421007WL0049937 Karunakar Behera 00462 UCBA0001132 888 888 Processed 23/02/2023 9092149290 KHULANA BEHERA ()
102 PALALAHADA OR-21-007-022-006/27482
(Rajadang) 		2421007000NRG23060120230743489 06/01/2023 Madana Bisi 2421007WL0049937 Madana Bisi 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149282 MADAN BISHI ()
103 PALALAHADA OR-21-007-022-006/27482
(Rajadang) 		2421007000NRG23060120230743488 06/01/2023 Madana Bisi 2421007WL0049937 Madana Bisi 00462 UCBA0001132 1110 1110 Processed 23/02/2023 9092149283 MADAN BISHI ()
104 PALALAHADA OR-21-007-022-006/27531
(Rajadang) 		2421007000NRG23060120230743495 06/01/2023 sukumari behera 2421007WL0049937 sukumari behera 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149276 MITALI BEHERA ()
105 PALALAHADA OR-21-007-022-006/27531
(Rajadang) 		2421007000NRG23060120230743494 06/01/2023 sukumari behera 2421007WL0049937 sukumari behera 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149275 MITALI BEHERA ()
106 PALALAHADA OR-21-007-022-006/27531
(Rajadang) 		2421007000NRG23060120230743493 06/01/2023 sukumari behera 2421007WL0049937 sukumari behera 00462 UCBA0001132 1110 1110 Processed 23/02/2023 9092149278 MITALI BEHERA ()
107 PALALAHADA OR-21-007-022-006/27531
(Rajadang) 		2421007000NRG23060120230743492 06/01/2023 sukumari behera 2421007WL0049937 sukumari behera 00462 UCBA0001132 1110 1110 Processed 23/02/2023 9092149277 MITALI BEHERA ()
108 PALALAHADA OR-21-007-022-006/27541
(Rajadang) 		2421007000NRG23060120230743499 06/01/2023 mili bisi 2421007WL0049937 mili bisi 00462 UCBA0001132 1110 1110 Processed 23/02/2023 9092149381 MILI BISI ()
109 PALALAHADA OR-21-007-022-006/27541
(Rajadang) 		2421007000NRG23060120230743498 06/01/2023 mili bisi 2421007WL0049937 mili bisi 00462 UCBA0001132 1110 1110 Processed 23/02/2023 9092149380 MILI BISI ()
110 PALALAHADA OR-21-007-022-006/27541
(Rajadang) 		2421007000NRG23060120230743497 06/01/2023 mili bisi 2421007WL0049937 mili bisi 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149383 MILI BISI ()
111 PALALAHADA OR-21-007-022-006/27541
(Rajadang) 		2421007000NRG23060120230743496 06/01/2023 mili bisi 2421007WL0049937 mili bisi 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149382 MILI BISI ()
112 PALALAHADA OR-21-007-023-002/23105
(Rohila) 		2421007000NRG23050120230741185 06/01/2023 Chandramani Pradhan 2421007WL0049803 Chandramani Pradhan 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092149373 CHANDRAMANI PRADHAN ()
SubTotal 58608 58608
113 PALALAHADA OR-21-007-022-006/2750413
(Rajadang) 		2421007000NRG23060120230743491 06/01/2023 Manashi. Manashi 2421007WL0049937 Manashi. Manashi 00468 UBIN0535885 1110 1110 Processed 23/02/2023 9092149361 Manashi. Manashi ()
SubTotal 1110 1110
114 PALALAHADA OR-21-007-007-009/34289
(Dimiria) 		2421007000NRG23311220220729706 06/01/2023 Sumati Dehury 2421007WL0048994 Sumati Dehury 00468 UBIN0549321 1554 1554 Rejected 23/02/2023 9092149362 Account closed
SubTotal 1554 1554
115 PALALAHADA OR-21-007-007-009/34295
(Dimiria) 		2421007000NRG23311220220729718 06/01/2023 Guni Guru 2421007WL0048994 Guni Guru 00468 UBIN0549355 1554 1554 Processed 23/02/2023 9092149364 Guni Guru ()
116 PALALAHADA OR-21-007-007-009/34295
(Dimiria) 		2421007000NRG23311220220729717 06/01/2023 Guni Guru 2421007WL0048994 Guni Guru 00468 UBIN0549355 1554 1554 Processed 23/02/2023 9092149363 Guni Guru ()
SubTotal 3108 3108
117 PALALAHADA OR-21-007-007-010/29127
(Dimiria) 		2421007000NRG23311220220729749 06/01/2023 Babul Mahakul 2421007WL0048994 Babul Mahakul 00553 INDB0000218 1332 1332 Processed 23/02/2023 9092149302 Babul Mahakul ()
SubTotal 1332 1332
118 PALALAHADA OR-21-007-007-009/28381
(Dimiria) 		2421007000NRG23311220220729690 06/01/2023 Jajati keshari pradhan 2421007WL0048994 Jajati keshari pradhan 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092149309 Jajati keshari pradhan ()
119 PALALAHADA OR-21-007-007-009/29160
(Dimiria) 		2421007000NRG23311220220729698 06/01/2023 Shaktiman Pradhan 2421007WL0048994 Shaktiman Pradhan 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092149308 Shaktiman Pradhan ()
120 PALALAHADA OR-21-007-009-012/227692
(Iswarnagar) 		2421007000NRG23050120230739946 06/01/2023 SANDHYARANI SAHU 2421007WL0049709 SANDHYARANI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092149307 SANDHYARANI SAHU ()
SubTotal 4662 4662
121 PALALAHADA OR-21-007-022-006/22897
(Rajadang) 		2421007000NRG23060120230743480 06/01/2023 PUSPALATA BEHERA 2421007WL0049937 PUSPALATA BEHERA 00691 IPOS0000001 1110 1110 Processed 23/02/2023 9092149311 PUSPALATA BEHERA ()
122 PALALAHADA OR-21-007-022-006/22897
(Rajadang) 		2421007000NRG23060120230743479 06/01/2023 SIBARAM BEHERA 2421007WL0049937 SIBARAM BEHERA 00691 IPOS0000001 1110 1110 Processed 23/02/2023 9092149310 SIBARAM BEHERA ()
123 PALALAHADA OR-21-007-022-006/22897
(Rajadang) 		2421007000NRG23060120230743481 06/01/2023 SIBARAM BEHERA 2421007WL0049937 SIBARAM BEHERA 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9092149312 SIBARAM BEHERA ()
124 PALALAHADA OR-21-007-022-006/22898
(Rajadang) 		2421007000NRG23060120230743483 06/01/2023 AJAY DEHURY 2421007WL0049937 AJAY DEHURY 00691 IPOS0000001 1110 1110 Processed 23/02/2023 9092149314 AJAY DEHURY ()
125 PALALAHADA OR-21-007-022-006/22898
(Rajadang) 		2421007000NRG23060120230743482 06/01/2023 LAXMI DEHURY 2421007WL0049937 LAXMI DEHURY 00691 IPOS0000001 1110 1110 Processed 23/02/2023 9092149313 LAXMI DEHURY ()
SubTotal 5772 5772
Total 162948 162948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALALAHADA OR2421007_060123FTO_994183 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 7548
2 PALALAHADA OR2421007_060123FTO_994183 IDBI Bank IBKL0002042 KHEMALA 3108
3 PALALAHADA OR2421007_060123FTO_994183 ICICI BANK ICIC0003048 PALLAHARA 3108
4 PALALAHADA OR2421007_060123FTO_994183 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 4440
5 PALALAHADA OR2421007_060123FTO_994183 Punjab National Bank PUNB0321500 KANTALA 2220
6 PALALAHADA OR2421007_060123FTO_994183 State Bank of India SBIN0007869 PALLAHARA 35298
7 PALALAHADA OR2421007_060123FTO_994183 State Bank of India SBIN0012067 KHAMAR 23310
8 PALALAHADA OR2421007_060123FTO_994183 UCO Bank UCBA0000446 PALLAHARA 7770
9 PALALAHADA OR2421007_060123FTO_994183 UCO Bank UCBA0001132 KHAMAR 58608
10 PALALAHADA OR2421007_060123FTO_994183 Union Bank of India UBIN0535885 ANGUL 1110
11 PALALAHADA OR2421007_060123FTO_994183 Union Bank of India UBIN0549321 KUNDHIGOLA 1554
12 PALALAHADA OR2421007_060123FTO_994183 Union Bank of India UBIN0549355 NAKTIDEOL 3108
13 PALALAHADA OR2421007_060123FTO_994183 IndusInd Bank Ltd. INDB0000218 JODA 1332
14 PALALAHADA OR2421007_060123FTO_994183 Odisha Gramya Bank IOBA0ROGB01 CHASAGURUJANG 4662
15 PALALAHADA OR2421007_060123FTO_994183 India Post Payments Bank IPOS0000001 ANGUL 5772

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