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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:58:21 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004002_260223APB_FTO_1119206
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 ANUGUL OR-21-004-002-001/11140
(ANTULIA) 		2421004002NRG23260220230858207 26/02/2023 GHANASYAMA BEHERA 2421004002WL058043 GHANASYAMA BEHERA 00045 BARB0PAIKAS 888 888 Processed 29/03/2023 0272696886 GHANASYAM BEHERA CANARA BANK(508532)
2 ANUGUL OR-21-004-002-001/17703
(ANTULIA) 		2421004002NRG23260220230858209 26/02/2023 NIRANJAN DAS 2421004002WL058043 NIRANJAN DAS 00045 BARB0PAIKAS 888 888 Processed 29/03/2023 0272696896 NIRANJAN DAS BANK OF BARODA(606985)
3 ANUGUL OR-21-004-002-001/17741
(ANTULIA) 		2421004002NRG23260220230858216 26/02/2023 SUNIAN BARIK 2421004002WL058044 SUNIAN BARIK 00045 BARB0PAIKAS 888 888 Processed 29/03/2023 0272696883 SUNIA BARIK BANK OF BARODA(606985)
4 ANUGUL OR-21-004-002-001/17775
(ANTULIA) 		2421004002NRG23260220230858222 26/02/2023 BILASH PRADHAN 2421004002WL058045 BILASH PRADHAN 00045 BARB0PAIKAS 888 888 Processed 29/03/2023 0272696890 BILAS PRADHAN CANARA BANK(508532)
5 ANUGUL OR-21-004-002-001/17782
(ANTULIA) 		2421004002NRG23260220230858223 26/02/2023 UMA PRADHAN 2421004002WL058045 UMA PRADHAN 00045 BARB0PAIKAS 888 888 Processed 29/03/2023 0272696899 UMA PRADHAN CANARA BANK(508532)
6 ANUGUL OR-21-004-002-001/17801
(ANTULIA) 		2421004002NRG23260220230858211 26/02/2023 JAYANTI MISHRA 2421004002WL058043 JAYANTI MISHRA 00045 BARB0PAIKAS 888 888 Processed 29/03/2023 0272696898 JAYANTI MISHRA CANARA BANK(508532)
7 ANUGUL OR-21-004-002-001/40517-A
(ANTULIA) 		2421004002NRG23260220230858224 26/02/2023 SURES GADANAYAK 2421004002WL058045 SURES GADANAYAK 00045 BARB0PAIKAS 888 888 Processed 29/03/2023 0272696885 SURESH GADNAYAK SO BHASKAR GADNAYAK BANK OF BARODA(606985)
8 ANUGUL OR-21-004-002-001/6364-D
(ANTULIA) 		2421004002NRG23260220230858228 26/02/2023 mamali barik 2421004002WL058045 mamali barik 00045 BARB0PAIKAS 888 888 Processed 29/03/2023 0272696897 MAMALI BARIK BANK OF BARODA(606985)
9 ANUGUL OR-21-004-002-001/7321-A
(ANTULIA) 		2421004002NRG23260220230858233 26/02/2023 RINKI SAHOO 2421004002WL058046 RINKI SAHOO 00045 BARB0PAIKAS 888 888 Processed 29/03/2023 0272696887 RINKI SAHOO BANK OF BARODA(606985)
10 ANUGUL OR-21-004-002-001/9795-A
(ANTULIA) 		2421004002NRG23260220230858236 26/02/2023 RUBI SAHU 2421004002WL058046 RUBI SAHU 00045 BARB0PAIKAS 888 888 Processed 29/03/2023 0272696888 MISS RUBI SAHU STATE BANK OF INDIA(508548)
11 ANUGUL OR-21-004-002-009/34195-A
(ANTULIA) 		2421004002NRG23260220230858237 26/02/2023 RANJULATA PRADHAN 2421004002WL058046 RANJULATA PRADHAN 00045 BARB0PAIKAS 888 888 Processed 29/03/2023 0272696884 RANJULATA PRADHAN BANK OF BARODA(606985)
SubTotal 9768 9768
12 ANUGUL OR-21-004-002-001/17679
(ANTULIA) 		2421004002NRG23260220230858208 26/02/2023 KETAKI BEHERA 2421004002WL058043 KETAKI BEHERA 00078 CNRB0002322 888 888 Processed 29/03/2023 0272696900 KETAKI BEHERA CANARA BANK(508532)
13 ANUGUL OR-21-004-002-001/17689
(ANTULIA) 		2421004002NRG23260220230858230 26/02/2023 santilata naik 2421004002WL058046 santilata naik 00078 CNRB0002322 888 888 Processed 29/03/2023 0272696877 SANTILATA NAIK CANARA BANK(508532)
14 ANUGUL OR-21-004-002-001/17734
(ANTULIA) 		2421004002NRG23260220230858210 26/02/2023 ANJALI BARIK 2421004002WL058043 ANJALI BARIK 00078 CNRB0002322 888 888 Processed 29/03/2023 0272696875 ANJALI BARIK CANARA BANK(508532)
15 ANUGUL OR-21-004-002-001/17741
(ANTULIA) 		2421004002NRG23260220230858217 26/02/2023 GOLAPA BARIKA 2421004002WL058044 GOLAPA BARIKA 00078 CNRB0002322 888 888 Processed 29/03/2023 0272696881 GOLAP BARIK CANARA BANK(508532)
16 ANUGUL OR-21-004-002-001/17764
(ANTULIA) 		2421004002NRG23260220230858218 26/02/2023 ASHA BEHERA 2421004002WL058044 ASHA BEHERA 00078 CNRB0002322 888 888 Processed 29/03/2023 0272696880 ASHA BEHERA CANARA BANK(508532)
17 ANUGUL OR-21-004-002-001/17850
(ANTULIA) 		2421004002NRG23260220230858212 26/02/2023 BINA BEHERA 2421004002WL058043 BINA BEHERA 00078 CNRB0002322 888 888 Processed 29/03/2023 0272696901 BINA PANI BEHERA CANARA BANK(508532)
18 ANUGUL OR-21-004-002-001/2443-A
(ANTULIA) 		2421004002NRG23260220230858219 26/02/2023 SILU GADANAYAK 2421004002WL058044 SILU GADANAYAK 00078 CNRB0002322 888 888 Processed 29/03/2023 0272696879 SILU GADANAYAK CANARA BANK(508532)
19 ANUGUL OR-21-004-002-001/2443-A
(ANTULIA) 		2421004002NRG23260220230858220 26/02/2023 SOUDAMINI GADANAYAK 2421004002WL058044 SOUDAMINI GADANAYAK 00078 CNRB0002322 888 888 Processed 29/03/2023 0272696870 SOUDAMINI GADANAYAK CANARA BANK(508532)
20 ANUGUL OR-21-004-002-001/2995-A
(ANTULIA) 		2421004002NRG23260220230858221 26/02/2023 SUMITRA SAHU 2421004002WL058044 SUMITRA SAHU 00078 CNRB0002322 888 888 Processed 29/03/2023 0272696882 SUMITRA SAHOO CANARA BANK(508532)
21 ANUGUL OR-21-004-002-001/43129
(ANTULIA) 		2421004002NRG23260220230858225 26/02/2023 RANJIT PRADHAN 2421004002WL058045 RANJIT PRADHAN 00078 CNRB0002322 888 888 Processed 29/03/2023 0272696878 RANJIT PRADHAN CANARA BANK(508532)
22 ANUGUL OR-21-004-002-001/43191
(ANTULIA) 		2421004002NRG23260220230858214 26/02/2023 AMI DAS 2421004002WL058043 AMI DAS 00078 CNRB0002322 888 888 Processed 29/03/2023 0272696894 AMI DASH CANARA BANK(508532)
23 ANUGUL OR-21-004-002-001/6605-B
(ANTULIA) 		2421004002NRG23260220230858232 26/02/2023 BATISTHA NAIK 2421004002WL058046 BATISTHA NAIK 00078 CNRB0002322 888 888 Processed 29/03/2023 0272696874 BATISTA NAIK CANARA BANK(508532)
24 ANUGUL OR-21-004-002-009/7552-A
(ANTULIA) 		2421004002NRG23260220230858239 26/02/2023 KABITA SAU 2421004002WL058046 KABITA SAU 00078 CNRB0002322 888 888 Processed 29/03/2023 0272696876 KABITA SAHU CANARA BANK(508532)
SubTotal 11544 11544
25 ANUGUL OR-21-004-002-001/7936-A
(ANTULIA) 		2421004002NRG23260220230858234 26/02/2023 SUNIL DEHURY 2421004002WL058046 SUNIL DEHURY 00177 IOBA0000965 888 888 Processed 29/03/2023 0272696869 SUNIL DEHURY BANK OF BARODA(606985)
SubTotal 888 888
26 ANUGUL OR-21-004-002-001/4639-A
(ANTULIA) 		2421004002NRG23260220230858227 26/02/2023 KUNI SAHU 2421004002WL058045 KUNI SAHU 00354 PUNB0123910 888 888 Processed 29/03/2023 0272696893 KUNI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
27 ANUGUL OR-21-004-002-001/2514-A
(ANTULIA) 		2421004002NRG23260220230858231 26/02/2023 ISWARA CHANDRA SAHU 2421004002WL058046 ISWARA CHANDRA SAHU 00354 PUNB0207710 888 888 Processed 29/03/2023 0272696872 ISWAR CHANDRA SAHU ODISHA GRAMYA BANK(607060)
28 ANUGUL OR-21-004-002-001/3505-A
(ANTULIA) 		2421004002NRG23260220230858213 26/02/2023 FATIMA BANO 2421004002WL058043 FATIMA BANO 00354 PUNB0207710 888 888 Processed 29/03/2023 0272696892 PHATIMA BANO PUNJAB NATIONAL BANK(508568)
29 ANUGUL OR-21-004-002-001/43129
(ANTULIA) 		2421004002NRG23260220230858226 26/02/2023 Lilimayee Pradhan 2421004002WL058045 Lilimayee Pradhan 00354 PUNB0207710 888 888 Processed 29/03/2023 0272696873 LILIMAYEE PRADHAN PUNJAB NATIONAL BANK(508568)
30 ANUGUL OR-21-004-002-001/9852-A
(ANTULIA) 		2421004002NRG23260220230858215 26/02/2023 MD AHEMAD 2421004002WL058043 MD AHEMAD 00354 PUNB0207710 888 888 Processed 29/03/2023 0272696891 MO AHMAD & FATIMA W/O MO AHMAD BANK OF INDIA(508505)
SubTotal 3552 3552
31 ANUGUL OR-21-004-002-001/9795-A
(ANTULIA) 		2421004002NRG23260220230858235 26/02/2023 KAILASH SAHU 2421004002WL058046 KAILASH SAHU 00415 SBIN0000007 888 888 Processed 29/03/2023 0272696871 MR KAILASH SAHU STATE BANK OF INDIA(508548)
32 ANUGUL OR-21-004-002-009/43181
(ANTULIA) 		2421004002NRG23260220230858238 26/02/2023 BABITA SAHU 2421004002WL058046 BABITA SAHU 00415 SBIN0000007 888 888 Processed 29/03/2023 0272696889 MRS BABITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1776 1776
33 ANUGUL OR-21-004-002-001/6719-A
(ANTULIA) 		2421004002NRG23260220230858229 26/02/2023 SUMANTA PRADHAN 2421004002WL058045 SUMANTA PRADHAN 00415 SBIN0007007 888 888 Processed 29/03/2023 0272696895 SUMANTA PRADHAN BANK OF BARODA(606985)
SubTotal 888 888
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUGUL OR2421004002_260223APB_FTO_1119206 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 9768
2 ANUGUL OR2421004002_260223APB_FTO_1119206 Canara Bank CNRB0002322 ANGUL 11544
3 ANUGUL OR2421004002_260223APB_FTO_1119206 Indian Overseas Bank IOBA0000965 JARPADA 888
4 ANUGUL OR2421004002_260223APB_FTO_1119206 Punjab National Bank PUNB0123910 Angul Orissa 888
5 ANUGUL OR2421004002_260223APB_FTO_1119206 Punjab National Bank PUNB0207710 Tainsi Distt Angul 3552
6 ANUGUL OR2421004002_260223APB_FTO_1119206 State Bank of India SBIN0000007 ANGUL 1776
7 ANUGUL OR2421004002_260223APB_FTO_1119206 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 888

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