Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:44:46 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004007_130722FTO_348522
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-21-004-007-005/19887
(BALUATAKATA) 		2421004007NRG23100720220251024 13/07/2022 ANJALI SAHU 2421004007WL0014949 ANJALI SAHU 00045 BARB0ANGULX 1332 1332 Processed 16/07/2022 3146677576 ANJALI SAHU ()
SubTotal 1332 1332
2 ANUGUL OR-21-004-007-007/34254
(BALUATAKATA) 		2421004007NRG23100720220250999 13/07/2022 BIKASHA SAHU 2421004007WL0014947 BIKASHA SAHU 00045 BARB0BADKER 1332 1332 Processed 16/07/2022 3146677577 BIKASHA SAHU ()
3 ANUGUL OR-21-004-007-007/34278
(BALUATAKATA) 		2421004007NRG23100720220251003 13/07/2022 PITABAS BEHERA 2421004007WL0014947 PITABAS BEHERA 00045 BARB0BADKER 1332 1332 Processed 16/07/2022 3146677578 PITABAS BEHERA ()
SubTotal 2664 2664
4 ANUGUL OR-21-004-007-005/19890
(BALUATAKATA) 		2421004007NRG23100720220251025 13/07/2022 SRINIBAS SAHU 2421004007WL0014949 SRINIBAS SAHU 00045 BARB0KARATA 1332 1332 Processed 16/07/2022 3146677624 SRINIBAS SAHU ()
5 ANUGUL OR-21-004-007-005/21223
(BALUATAKATA) 		2421004007NRG23100720220251027 13/07/2022 ARUN SAHU 2421004007WL0014949 ARUN SAHU 00045 BARB0KARATA 1332 1332 Processed 16/07/2022 3146677625 ARUN SAHU ()
6 ANUGUL OR-21-004-007-007/34269-B
(BALUATAKATA) 		2421004007NRG23100720220251002 13/07/2022 Suryakanta Khatua 2421004007WL0014947 Suryakanta Khatua 00045 BARB0KARATA 1332 1332 Processed 16/07/2022 3146677579 Suryakanta Khatua ()
SubTotal 3996 3996
7 ANUGUL OR-21-004-007-005/19823
(BALUATAKATA) 		2421004007NRG23100720220251020 13/07/2022 RAHAS SAHU 2421004007WL0014949 RAHAS SAHU 00048 BKID0005560 1332 1332 Processed 16/07/2022 3146677580 RAHAS SAHU ()
8 ANUGUL OR-21-004-007-005/34288
(BALUATAKATA) 		2421004007NRG23100720220251032 13/07/2022 SUMANTA SAHU 2421004007WL0014949 SUMANTA SAHU 00048 BKID0005560 1332 1332 Processed 16/07/2022 3146677581 SUMANTA SAHU ()
SubTotal 2664 2664
9 ANUGUL OR-21-004-007-007/20973
(BALUATAKATA) 		2421004007NRG23100720220250986 13/07/2022 SARAT CHANDRA KHATUA 2421004007WL0014947 SARAT CHANDRA KHATUA 00078 CNRB0018075 1332 1332 Processed 16/07/2022 3146677623 SARAT CHANDRA KHATUA ()
SubTotal 1332 1332
10 ANUGUL OR-21-004-007-005/19886
(BALUATAKATA) 		2421004007NRG23100720220251023 13/07/2022 KUNI SAHU 2421004007WL0014949 KUNI SAHU 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677586 KUNI SAHU ()
11 ANUGUL OR-21-004-007-005/21190
(BALUATAKATA) 		2421004007NRG23100720220251007 13/07/2022 Gitanjali Pradhan 2421004007WL0014948 Gitanjali Pradhan 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677589 Gitanjali Pradhan ()
12 ANUGUL OR-21-004-007-005/21190
(BALUATAKATA) 		2421004007NRG23100720220251006 13/07/2022 RAMESH KUMAR PRADHAN 2421004007WL0014948 RAMESH KUMAR PRADHAN 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677582 RAMESH KUMAR PRADHAN ()
13 ANUGUL OR-21-004-007-005/34174-B
(BALUATAKATA) 		2421004007NRG23100720220251030 13/07/2022 sabita sahu 2421004007WL0014949 sabita sahu 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677583 sabita sahu ()
14 ANUGUL OR-21-004-007-005/34197
(BALUATAKATA) 		2421004007NRG23100720220251009 13/07/2022 BINOD BIHARI SAHU 2421004007WL0014948 BINOD BIHARI SAHU 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677590 BINOD BIHARI SAHU ()
15 ANUGUL OR-21-004-007-005/34197
(BALUATAKATA) 		2421004007NRG23100720220251011 13/07/2022 BIRENDRA SAHU 2421004007WL0014948 BIRENDRA SAHU 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677598 BIRENDRA SAHU ()
16 ANUGUL OR-21-004-007-005/34197
(BALUATAKATA) 		2421004007NRG23100720220251010 13/07/2022 SOVAGINI SAHU 2421004007WL0014948 SOVAGINI SAHU 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677591 SOVAGINI SAHU ()
17 ANUGUL OR-21-004-007-005/34206
(BALUATAKATA) 		2421004007NRG23100720220251012 13/07/2022 RAMAKRUSHNA SAHU 2421004007WL0014948 RAMAKRUSHNA SAHU 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677592 RAMAKRUSHNA SAHU ()
18 ANUGUL OR-21-004-007-005/606058
(BALUATAKATA) 		2421004007NRG23100720220251015 13/07/2022 LAXMI BEHERA 2421004007WL0014948 LAXMI BEHERA 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677588 LAXMI BEHERA ()
19 ANUGUL OR-21-004-007-005/606059
(BALUATAKATA) 		2421004007NRG23100720220251016 13/07/2022 BASISTHA PRADHAN 2421004007WL0014948 BASISTHA PRADHAN 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677596 BASISTHA PRADHAN ()
20 ANUGUL OR-21-004-007-007/21171
(BALUATAKATA) 		2421004007NRG23100720220250987 13/07/2022 SULOCHANA KHATUA 2421004007WL0014947 SULOCHANA KHATUA 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677584 SULOCHANA KHATUA ()
21 ANUGUL OR-21-004-007-007/34230-A
(BALUATAKATA) 		2421004007NRG23100720220250991 13/07/2022 UGRASEN SAHU 2421004007WL0014947 UGRASEN SAHU 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677597 UGRASEN SAHU ()
22 ANUGUL OR-21-004-007-007/34230-C
(BALUATAKATA) 		2421004007NRG23100720220250992 13/07/2022 GOBIND SAHU 2421004007WL0014947 GOBIND SAHU 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677593 GOBIND SAHU ()
23 ANUGUL OR-21-004-007-007/34230-D
(BALUATAKATA) 		2421004007NRG23100720220250993 13/07/2022 JAGABANDHU DALABEHERA 2421004007WL0014947 JAGABANDHU DALABEHERA 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677595 JAGABANDHU DALABEHERA ()
24 ANUGUL OR-21-004-007-007/34251
(BALUATAKATA) 		2421004007NRG23100720220250998 13/07/2022 DIPAK KUMAR KHATUA 2421004007WL0014947 DIPAK KUMAR KHATUA 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677585 DIPAK KUMAR KHATUA ()
25 ANUGUL OR-21-004-007-007/34258-A
(BALUATAKATA) 		2421004007NRG23100720220251000 13/07/2022 BINATI DEHURY 2421004007WL0014947 BINATI DEHURY 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677587 BINATI DEHURY ()
26 ANUGUL OR-21-004-007-007/34267
(BALUATAKATA) 		2421004007NRG23100720220251001 13/07/2022 NIRMALI SAHU 2421004007WL0014947 NIRMALI SAHU 00089 CBIN0283308 1332 1332 Processed 16/07/2022 3146677594 NIRMALI SAHU ()
SubTotal 22644 22644
27 ANUGUL OR-21-004-007-005/21227
(BALUATAKATA) 		2421004007NRG23100720220251029 13/07/2022 GUA SAHU 2421004007WL0014949 GUA SAHU 00127 FDRL0002269 1332 1332 Processed 16/07/2022 3146677599 GUA SAHU ()
SubTotal 1332 1332
28 ANUGUL OR-21-004-007-005/21220
(BALUATAKATA) 		2421004007NRG23100720220251026 13/07/2022 SRIKANT KUMAR SAHU 2421004007WL0014949 SRIKANT KUMAR SAHU 00152 HDFC0000764 1332 1332 Processed 16/07/2022 3146677600 SRIKANT KUMAR SAHU ()
SubTotal 1332 1332
29 ANUGUL OR-21-004-007-005/34288-A
(BALUATAKATA) 		2421004007NRG23100720220251033 13/07/2022 PINU SAHU 2421004007WL0014949 PINU SAHU 00176 IDIB000A636 1332 1332 Processed 16/07/2022 3146677601 PINU SAHU ()
SubTotal 1332 1332
30 ANUGUL OR-21-004-007-005/606058
(BALUATAKATA) 		2421004007NRG23100720220251014 13/07/2022 KAILASH BEHERA 2421004007WL0014948 KAILASH BEHERA 00225 KARB0000033 1332 1332 Processed 16/07/2022 3146677602 KAILASH BEHERA ()
31 ANUGUL OR-21-004-007-007/34236
(BALUATAKATA) 		2421004007NRG23100720220250996 13/07/2022 SHRABAN KHATUA 2421004007WL0014947 SHRABAN KHATUA 00225 KARB0000033 1332 1332 Processed 16/07/2022 3146677603 SHRABAN KHATUA ()
SubTotal 2664 2664
32 ANUGUL OR-21-004-007-005/19711-A
(BALUATAKATA) 		2421004007NRG23100720220251018 13/07/2022 RUPABATI SAHU 2421004007WL0014949 RUPABATI SAHU 00415 SBIN0000007 1332 1332 Processed 16/07/2022 3146677622 MRS RUPABATI SAHU ()
33 ANUGUL OR-21-004-007-005/19821
(BALUATAKATA) 		2421004007NRG23100720220251019 13/07/2022 NETRAMANI SAHU 2421004007WL0014949 NETRAMANI SAHU 00415 SBIN0000007 1332 1332 Processed 16/07/2022 3146677607 MRS NETRAMANI SAHU ()
34 ANUGUL OR-21-004-007-005/19836
(BALUATAKATA) 		2421004007NRG23100720220251004 13/07/2022 DUSHMANTI SAHU 2421004007WL0014948 DUSHMANTI SAHU 00415 SBIN0000007 1332 1332 Processed 16/07/2022 3146677604 MRS DUSHMANTI SAHU ()
35 ANUGUL OR-21-004-007-005/606059
(BALUATAKATA) 		2421004007NRG23100720220251017 13/07/2022 GITANJALI PRADHAN 2421004007WL0014948 GITANJALI PRADHAN 00415 SBIN0000007 1332 1332 Processed 16/07/2022 3146677606 MRS GITANJALI PRADHAN ()
36 ANUGUL OR-21-004-007-007/34226
(BALUATAKATA) 		2421004007NRG23100720220250988 13/07/2022 BHASKAR SAHU 2421004007WL0014947 BHASKAR SAHU 00415 SBIN0000007 1332 1332 Processed 16/07/2022 3146677605 MR BHASKAR SAHU ()
37 ANUGUL OR-21-004-007-007/34227
(BALUATAKATA) 		2421004007NRG23100720220250989 13/07/2022 SAROJ KUMAR SAHU 2421004007WL0014947 SAROJ KUMAR SAHU 00415 SBIN0000007 1332 1332 Processed 16/07/2022 3146677608 MR SAROJ KUMAR SAHU ()
SubTotal 7992 7992
38 ANUGUL OR-21-004-007-005/19824
(BALUATAKATA) 		2421004007NRG23100720220251021 13/07/2022 BISHNU CHARAN SAHU 2421004007WL0014949 BISHNU CHARAN SAHU 00415 SBIN0006121 1332 1332 Processed 16/07/2022 3146677610 MR BISHNU CHARAN SAHU ()
39 ANUGUL OR-21-004-007-005/19826
(BALUATAKATA) 		2421004007NRG23100720220251022 13/07/2022 MITU SAHU 2421004007WL0014949 MITU SAHU 00415 SBIN0006121 1332 1332 Processed 16/07/2022 3146677611 SHRI MITU SAHU ()
40 ANUGUL OR-21-004-007-005/21216
(BALUATAKATA) 		2421004007NRG23100720220251008 13/07/2022 SATYANANDA SAHOO 2421004007WL0014948 SATYANANDA SAHOO 00415 SBIN0006121 1332 1332 Processed 16/07/2022 3146677614 MR SATYANANDA SAHOO ()
41 ANUGUL OR-21-004-007-005/21226
(BALUATAKATA) 		2421004007NRG23100720220251028 13/07/2022 NISHA SAHU 2421004007WL0014949 NISHA SAHU 00415 SBIN0006121 1332 1332 Processed 16/07/2022 3146677612 MRS NISHA SAHU ()
42 ANUGUL OR-21-004-007-005/34175-B
(BALUATAKATA) 		2421004007NRG23100720220251031 13/07/2022 DAYANIDHI SAHU 2421004007WL0014949 DAYANIDHI SAHU 00415 SBIN0006121 1332 1332 Processed 16/07/2022 3146677620 MR DAYANIDHI SAHU ()
43 ANUGUL OR-21-004-007-005/34307-B
(BALUATAKATA) 		2421004007NRG23100720220251013 13/07/2022 SUDHIR SAHU 2421004007WL0014948 SUDHIR SAHU 00415 SBIN0006121 1332 1332 Processed 16/07/2022 3146677613 MR SUDHIR SAHU ()
44 ANUGUL OR-21-004-007-007/34230
(BALUATAKATA) 		2421004007NRG23100720220250990 13/07/2022 NIRANJAN KHATUA 2421004007WL0014947 NIRANJAN KHATUA 00415 SBIN0006121 1332 1332 Processed 16/07/2022 3146677609 MR NIRANJAN KHATUA ()
45 ANUGUL OR-21-004-007-007/34235
(BALUATAKATA) 		2421004007NRG23100720220250995 13/07/2022 DASARATHI SAHU 2421004007WL0014947 DASARATHI SAHU 00415 SBIN0006121 1332 1332 Processed 16/07/2022 3146677621 MR DASARATHI SAHU ()
SubTotal 10656 10656
46 ANUGUL OR-21-004-007-005/19888
(BALUATAKATA) 		2421004007NRG23100720220251005 13/07/2022 BINOD SAHU 2421004007WL0014948 BINOD SAHU 00415 SBIN0007007 1332 1332 Processed 16/07/2022 3146677617 MR BINODA SAHU ()
47 ANUGUL OR-21-004-007-005/34289
(BALUATAKATA) 		2421004007NRG23100720220251034 13/07/2022 NILAMANI SAHU 2421004007WL0014949 NILAMANI SAHU 00415 SBIN0007007 1332 1332 Processed 16/07/2022 3146677616 MR NILAMANI SAHU ()
48 ANUGUL OR-21-004-007-005/34289-D
(BALUATAKATA) 		2421004007NRG23100720220251035 13/07/2022 KAHNU CHARAN SAHU 2421004007WL0014949 KAHNU CHARAN SAHU 00415 SBIN0007007 1332 1332 Processed 16/07/2022 3146677615 MR SAHU CHARAN KANHU ()
SubTotal 3996 3996
49 ANUGUL OR-21-004-007-007/34232
(BALUATAKATA) 		2421004007NRG23100720220250994 13/07/2022 ASHOK SAHU 2421004007WL0014947 ASHOK SAHU 00462 UCBA0003152 1332 1332 Processed 16/07/2022 3146677618 ASHOK SAHU ()
50 ANUGUL OR-21-004-007-007/34250
(BALUATAKATA) 		2421004007NRG23100720220250997 13/07/2022 SOUMYA RANJAN SAHU 2421004007WL0014947 SOUMYA RANJAN SAHU 00462 UCBA0003152 1332 1332 Processed 16/07/2022 3146677619 SOUMYA RANJAN SAHU ()
SubTotal 2664 2664
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUGUL OR2421004007_130722FTO_348522 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1332
2 ANUGUL OR2421004007_130722FTO_348522 Bank of Baroda BARB0BADKER BADAKERA 2664
3 ANUGUL OR2421004007_130722FTO_348522 Bank of Baroda BARB0KARATA KARATAPATA, DIST. ANGUL, ORISSA 3996
4 ANUGUL OR2421004007_130722FTO_348522 Bank of India BKID0005560 ANGUL 2664
5 ANUGUL OR2421004007_130722FTO_348522 Canara Bank CNRB0018075 ANGUL II 1332
6 ANUGUL OR2421004007_130722FTO_348522 Central Bank Of India CBIN0283308 ANGUL 22644
7 ANUGUL OR2421004007_130722FTO_348522 FEDERAL BANK FDRL0002269 SANKHAPUR 1332
8 ANUGUL OR2421004007_130722FTO_348522 HDFC Bank HDFC0000764 ANGUL - ORISSA 1332
9 ANUGUL OR2421004007_130722FTO_348522 Indian Bank IDIB000A636 Anugul 1332
10 ANUGUL OR2421004007_130722FTO_348522 KARNATAKA BANK KARB0000033 ANGUL 2664
11 ANUGUL OR2421004007_130722FTO_348522 State Bank of India SBIN0000007 ANGUL 7992
12 ANUGUL OR2421004007_130722FTO_348522 State Bank of India SBIN0006121 BANTALA 10656
13 ANUGUL OR2421004007_130722FTO_348522 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 3996
14 ANUGUL OR2421004007_130722FTO_348522 UCO Bank UCBA0003152 AMALAPADA 2664

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