Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:36:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004006_130323APB_FTO_1146319
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-21-004-006-006/43545
(BALASINGA) 		2421004000NRG23130320230888748 13/03/2023 AKSHAYA KUMAR PRADHAN 2421004WL060515 AKSHAYA KUMAR PRADHAN 00032 UTIB0000288 1554 1554 Processed 03/04/2023 0496795842 AKSHAYA KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1554 1554
2 ANUGUL OR-21-004-006-006/29547
(BALASINGA) 		2421004000NRG23130320230888733 13/03/2023 SABITA BEHERA 2421004WL060515 SABITA BEHERA 00045 BARB0ANGULX 1554 1554 Processed 03/04/2023 0496795843 SABITA BEHERA W/O-SARATA BEHERA UNION BANK OF INDIA(508500)
3 ANUGUL OR-21-004-006-006/43547
(BALASINGA) 		2421004000NRG23130320230888749 13/03/2023 SHISHIR PRADHAN 2421004WL060515 SHISHIR PRADHAN 00045 BARB0ANGULX 1554 1554 Processed 03/04/2023 0496795844 SISIRA PRADHAN S/O-GANESWAR PRADHAN BANK OF BARODA(606985)
SubTotal 3108 3108
4 ANUGUL OR-21-004-006-006/34457
(BALASINGA) 		2421004000NRG23130320230888741 13/03/2023 BASANTA PRADHAN 2421004WL060515 BASANTA PRADHAN 00048 BKID0005560 1554 1554 Processed 03/04/2023 0496795836 BASANTA PRADHAN BANK OF INDIA(508505)
SubTotal 1554 1554
5 ANUGUL OR-21-004-006-006/34471
(BALASINGA) 		2421004000NRG23130320230888742 13/03/2023 AJAY PRADHAN 2421004WL060515 AJAY PRADHAN 00176 IDIB000A136 1554 1554 Processed 03/04/2023 0496795837 Mr. AJAY PRADHAN INDIAN BANK(607105)
SubTotal 1554 1554
6 ANUGUL OR-21-004-006-006/29857
(BALASINGA) 		2421004000NRG23130320230888736 13/03/2023 DHULIA BISWAL 2421004WL060515 DHULIA BISWAL 00225 KARB0000033 1554 1554 Processed 03/04/2023 0496795824 DHULIA BISWAL KARNATAKA BANK LTD(607270)
SubTotal 1554 1554
7 ANUGUL OR-21-004-006-006/34441
(BALASINGA) 		2421004000NRG23130320230888739 13/03/2023 NISAMANI PRADHAN 2421004WL060515 NISAMANI PRADHAN 00415 SBIN0000007 1554 1554 Processed 03/04/2023 0496795845 MR NISAMANI PRADHAN STATE BANK OF INDIA(508548)
8 ANUGUL OR-21-004-006-006/34453
(BALASINGA) 		2421004000NRG23130320230888740 13/03/2023 BIPINI SAHU 2421004WL060515 BIPINI SAHU 00415 SBIN0000007 1554 1554 Processed 03/04/2023 0496795831 MR BIPINI SAHU STATE BANK OF INDIA(508548)
9 ANUGUL OR-21-004-006-006/34473
(BALASINGA) 		2421004000NRG23130320230888744 13/03/2023 SHIBRAM PRADHAN 2421004WL060515 SHIBRAM PRADHAN 00415 SBIN0000007 1554 1554 Processed 03/04/2023 0496795839 SHIBRAM PRADHAN CANARA BANK(508532)
10 ANUGUL OR-21-004-006-006/34478
(BALASINGA) 		2421004000NRG23130320230888745 13/03/2023 KUPAN PRADHAN 2421004WL060515 KUPAN PRADHAN 00415 SBIN0000007 1554 1554 Processed 03/04/2023 0496795834 KUPAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANUGUL OR-21-004-006-006/43550
(BALASINGA) 		2421004000NRG23130320230888750 13/03/2023 BALMIKI RAUL 2421004WL060515 BALMIKI RAUL 00415 SBIN0000007 1554 1554 Processed 03/04/2023 0496795833 BALMIKI RAUL UNION BANK OF INDIA(508500)
SubTotal 7770 7770
12 ANUGUL OR-21-004-006-006/29793
(BALASINGA) 		2421004000NRG23130320230888735 13/03/2023 CHINTAMANI PRADHAN 2421004WL060515 CHINTAMANI PRADHAN 00415 SBIN0006121 1554 1554 Processed 03/04/2023 0496795825 MR CHINTAMANI PRADHAN STATE BANK OF INDIA(508548)
13 ANUGUL OR-21-004-006-006/34429
(BALASINGA) 		2421004000NRG23130320230888738 13/03/2023 KHIROD KUMAR SAHU 2421004WL060515 KHIROD KUMAR SAHU 00415 SBIN0006121 1554 1554 Processed 03/04/2023 0496795840 MR KHIROD KUMAR SAHU STATE BANK OF INDIA(508548)
14 ANUGUL OR-21-004-006-006/34472
(BALASINGA) 		2421004000NRG23130320230888743 13/03/2023 SUNITI SAHU 2421004WL060515 SUNITI SAHU 00415 SBIN0006121 1554 1554 Processed 03/04/2023 0496795832 Mrs. SUNITA SAHOO INDIAN BANK(607105)
15 ANUGUL OR-21-004-006-006/43514
(BALASINGA) 		2421004000NRG23130320230888746 13/03/2023 PINTU SAHU 2421004WL060515 PINTU SAHU 00415 SBIN0006121 1554 1554 Processed 03/04/2023 0496795838 MRS PINTU SAHU STATE BANK OF INDIA(508548)
16 ANUGUL OR-21-004-006-006/43557
(BALASINGA) 		2421004000NRG23130320230888729 13/03/2023 BISWANATH PRADHAN 2421004WL060514 BISWANATH PRADHAN 00415 SBIN0006121 1332 1332 Processed 03/04/2023 0496795830 BISWANATH PRADHAN BANK OF BARODA(606985)
17 ANUGUL OR-21-004-006-006/43558
(BALASINGA) 		2421004000NRG23130320230888730 13/03/2023 PABANA SAHU 2421004WL060514 PABANA SAHU 00415 SBIN0006121 1332 1332 Processed 03/04/2023 0496795829 MR PABANA SAHU STATE BANK OF INDIA(508548)
SubTotal 8880 8880
18 ANUGUL OR-21-004-006-006/29707
(BALASINGA) 		2421004000NRG23130320230888734 13/03/2023 SRIKANTA PRADHAN 2421004WL060515 SRIKANTA PRADHAN 00415 SBIN0007007 1554 1554 Processed 03/04/2023 0496795835 SHRIKANTA PRADHAN STATE BANK OF INDIA(508548)
19 ANUGUL OR-21-004-006-006/43559
(BALASINGA) 		2421004000NRG23130320230888731 13/03/2023 PRASANT KUMAR SAHU 2421004WL060514 PRASANT KUMAR SAHU 00415 SBIN0007007 1332 1332 Processed 03/04/2023 0496795841 PRASHANTA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
20 ANUGUL OR-21-004-006-006/43560
(BALASINGA) 		2421004000NRG23130320230888732 13/03/2023 SUDARSHAN BEHERA 2421004WL060514 SUDARSHAN BEHERA 00415 SBIN0007007 1332 1332 Processed 03/04/2023 0496795828 SUDARHAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 4218 4218
21 ANUGUL OR-21-004-006-006/34331
(BALASINGA) 		2421004000NRG23130320230888737 13/03/2023 MAMATA SAHU 2421004WL060515 MAMATA SAHU 00468 UBIN0535885 1554 1554 Processed 03/04/2023 0496795827 MAMATA SAHU UNION BANK OF INDIA(508500)
22 ANUGUL OR-21-004-006-006/43541
(BALASINGA) 		2421004000NRG23130320230888747 13/03/2023 PRADEEP ROUL 2421004WL060515 PRADEEP ROUL 00468 UBIN0535885 1554 1554 Processed 03/04/2023 0496795826 MR PRADEEP RAUL STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 33300 33300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUGUL OR2421004006_130323APB_FTO_1146319 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1554
2 ANUGUL OR2421004006_130323APB_FTO_1146319 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 3108
3 ANUGUL OR2421004006_130323APB_FTO_1146319 Bank of India BKID0005560 ANGUL 1554
4 ANUGUL OR2421004006_130323APB_FTO_1146319 Indian Bank IDIB000A136 ANGUL 1554
5 ANUGUL OR2421004006_130323APB_FTO_1146319 KARNATAKA BANK KARB0000033 ANGUL 1554
6 ANUGUL OR2421004006_130323APB_FTO_1146319 State Bank of India SBIN0000007 ANGUL 7770
7 ANUGUL OR2421004006_130323APB_FTO_1146319 State Bank of India SBIN0006121 BANTALA 8880
8 ANUGUL OR2421004006_130323APB_FTO_1146319 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 4218
9 ANUGUL OR2421004006_130323APB_FTO_1146319 Union Bank of India UBIN0535885 ANGUL 3108

Download In Excel