Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:56:58 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004010_140922FTO_556625
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-21-004-010-001/17482
(BASALA) 		2421004010NRG23140920220408736 14/09/2022 BANAJYOSHNA SAHU 2421004010WL0026397 BANAJYOSHNA SAHU 00045 BARB0BADKER 1332 1332 Processed 21/09/2022 4878078590 BANAJYOSHNA SAHU ()
SubTotal 1332 1332
2 ANUGUL OR-21-004-010-003/16682
(BASALA) 		2421004010NRG23140920220408758 14/09/2022 DEBABRATA SARANGI 2421004010WL0026397 DEBABRATA SARANGI 00354 PUNB0123910 1332 1332 Processed 21/09/2022 4878078591 DEBABRATA SARANGI ()
SubTotal 1332 1332
3 ANUGUL OR-21-004-010-001/17482
(BASALA) 		2421004010NRG23140920220408735 14/09/2022 MILAN KUMAR SAHU 2421004010WL0026397 MILAN KUMAR SAHU 00415 SBIN0000007 1332 1332 Processed 21/09/2022 4878078593 MR MILAN KUMAR SAHU ()
4 ANUGUL OR-21-004-010-003/16682
(BASALA) 		2421004010NRG23140920220408759 14/09/2022 SATYABRATA SARANGHI 2421004010WL0026397 SATYABRATA SARANGHI 00415 SBIN0000007 1332 1332 Processed 21/09/2022 4878078592 MR SATYABRATA SARANGI ()
SubTotal 2664 2664
5 ANUGUL OR-21-004-010-001/17084
(BASALA) 		2421004010NRG23140920220408732 14/09/2022 MANAS SAHU 2421004010WL0026397 MANAS SAHU 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078614 MR MANAS SAHU ()
6 ANUGUL OR-21-004-010-001/17231
(BASALA) 		2421004010NRG23140920220408733 14/09/2022 MANAS SAHOO 2421004010WL0026397 MANAS SAHOO 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078618 MR MANAS SAHOO ()
7 ANUGUL OR-21-004-010-001/17231
(BASALA) 		2421004010NRG23140920220408734 14/09/2022 SUBHASHREE SAHOO 2421004010WL0026397 SUBHASHREE SAHOO 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078615 MRS SUBHASHREE SAHU ()
8 ANUGUL OR-21-004-010-001/17483
(BASALA) 		2421004010NRG23140920220408738 14/09/2022 ANJALI SAHU 2421004010WL0026397 ANJALI SAHU 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078612 MRS ANJALI SAHU ()
9 ANUGUL OR-21-004-010-001/17483
(BASALA) 		2421004010NRG23140920220408737 14/09/2022 GOPINATH SAHU 2421004010WL0026397 GOPINATH SAHU 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078596 MR GOPINATH SAHU ()
10 ANUGUL OR-21-004-010-001/17489
(BASALA) 		2421004010NRG23140920220408739 14/09/2022 SOUMYA RANJAN SAHU 2421004010WL0026397 SOUMYA RANJAN SAHU 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078617 MR SOUMYA RANJAN SAHU ()
11 ANUGUL OR-21-004-010-001/17490
(BASALA) 		2421004010NRG23140920220408740 14/09/2022 GOPABANDHU SAHU 2421004010WL0026397 GOPABANDHU SAHU 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078599 MR GOPABANDHU SAHUENG ()
12 ANUGUL OR-21-004-010-001/17490
(BASALA) 		2421004010NRG23140920220408741 14/09/2022 JASODA SAHU 2421004010WL0026397 JASODA SAHU 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078598 MRS JASODA SAHU ()
13 ANUGUL OR-21-004-010-001/17492
(BASALA) 		2421004010NRG23140920220408742 14/09/2022 CHITANYA MOHARANA 2421004010WL0026397 CHITANYA MOHARANA 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078616 MR CHITANYA MOHARANA ()
14 ANUGUL OR-21-004-010-001/17492
(BASALA) 		2421004010NRG23140920220408743 14/09/2022 PRIYANKA MOHARANA 2421004010WL0026397 PRIYANKA MOHARANA 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078619 MRS PRIYANKA MOHARANA ()
15 ANUGUL OR-21-004-010-001/17493
(BASALA) 		2421004010NRG23140920220408744 14/09/2022 TUSHAR BEHERA 2421004010WL0026397 TUSHAR BEHERA 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078613 MR TUSHAR BEHERA ()
16 ANUGUL OR-21-004-010-001/17495
(BASALA) 		2421004010NRG23140920220408745 14/09/2022 AJIT BEHERA 2421004010WL0026397 AJIT BEHERA 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078604 MR AJIT BEHERA ()
17 ANUGUL OR-21-004-010-003/16600
(BASALA) 		2421004010NRG23140920220408747 14/09/2022 SARASWATI NAIK 2421004010WL0026397 SARASWATI NAIK 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078595 MRS SARASWATI NAIK ()
18 ANUGUL OR-21-004-010-003/16625
(BASALA) 		2421004010NRG23140920220408748 14/09/2022 NILAKANTHA SARANGI 2421004010WL0026397 NILAKANTHA SARANGI 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078607 MR NILAKANTHA SARANGI ()
19 ANUGUL OR-21-004-010-003/16625
(BASALA) 		2421004010NRG23140920220408750 14/09/2022 RENUBALA SHADANGI 2421004010WL0026397 RENUBALA SHADANGI 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078603 MRS RENUBALA SHADANGI ()
20 ANUGUL OR-21-004-010-003/16650
(BASALA) 		2421004010NRG23140920220408752 14/09/2022 NIROD DWIVEDY 2421004010WL0026397 NIROD DWIVEDY 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078605 MR NIRAD DWIBEDI ()
21 ANUGUL OR-21-004-010-003/16672
(BASALA) 		2421004010NRG23140920220408755 14/09/2022 ALAKA MISHRA 2421004010WL0026397 ALAKA MISHRA 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078622 MISS ALAKA MISHRA ()
22 ANUGUL OR-21-004-010-003/16672
(BASALA) 		2421004010NRG23140920220408754 14/09/2022 ANITA MISHRA 2421004010WL0026397 ANITA MISHRA 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078608 MRS ANITA MISHRA ()
23 ANUGUL OR-21-004-010-003/16672
(BASALA) 		2421004010NRG23140920220408753 14/09/2022 JAYAKRUSHNA MISHRA 2421004010WL0026397 JAYAKRUSHNA MISHRA 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078597 MR JAYAKRUSHNA MISHRA ()
24 ANUGUL OR-21-004-010-003/16672
(BASALA) 		2421004010NRG23140920220408756 14/09/2022 NILAMADHAV MISHRA 2421004010WL0026397 NILAMADHAV MISHRA 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078624 MR NILAMADHAV MISHRA ()
25 ANUGUL OR-21-004-010-003/16682
(BASALA) 		2421004010NRG23140920220408757 14/09/2022 SANTILATA SARANGI 2421004010WL0026397 SANTILATA SARANGI 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078620 MRS SANTILATA SARANGI ()
26 ANUGUL OR-21-004-010-003/16700
(BASALA) 		2421004010NRG23140920220408763 14/09/2022 BEBINA MISHRA 2421004010WL0026397 BEBINA MISHRA 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078600 MRS BEBINA MISHRA ()
27 ANUGUL OR-21-004-010-003/16700
(BASALA) 		2421004010NRG23140920220408762 14/09/2022 BLUSUMBALA SARANGI 2421004010WL0026397 BLUSUMBALA SARANGI 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078609 MRS BLUSUM BALA DASH ()
28 ANUGUL OR-21-004-010-003/16700
(BASALA) 		2421004010NRG23140920220408760 14/09/2022 PRAKASH CHANDRA SARANGI 2421004010WL0026397 PRAKASH CHANDRA SARANGI 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078594 MR PRAKASH CHANDRA SARANGI ()
29 ANUGUL OR-21-004-010-003/16700
(BASALA) 		2421004010NRG23140920220408761 14/09/2022 PRATAP SARANGI 2421004010WL0026397 PRATAP SARANGI 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078602 MR PRATAP KUMAR SARANGI ()
30 ANUGUL OR-21-004-010-003/16723
(BASALA) 		2421004010NRG23140920220408764 14/09/2022 BIDURA BEHERA 2421004010WL0026397 BIDURA BEHERA 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078611 MR BIDURA BEHERA ()
31 ANUGUL OR-21-004-010-003/16725
(BASALA) 		2421004010NRG23140920220408767 14/09/2022 LAXMIPRIYA RATHA 2421004010WL0026397 LAXMIPRIYA RATHA 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078621 MRS LAXMIPRIYA RATHA ()
32 ANUGUL OR-21-004-010-003/16725
(BASALA) 		2421004010NRG23140920220408766 14/09/2022 RAJAT KUMAR RATH 2421004010WL0026397 RAJAT KUMAR RATH 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078601 MR RAJAT KUMAR RATH ()
33 ANUGUL OR-21-004-010-003/16725
(BASALA) 		2421004010NRG23140920220408765 14/09/2022 RANJAN RATH 2421004010WL0026397 RANJAN RATH 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078606 MR RANJAN RATH ()
34 ANUGUL OR-21-004-010-003/16725
(BASALA) 		2421004010NRG23140920220408768 14/09/2022 SANTOSHI DHAR 2421004010WL0026397 SANTOSHI DHAR 00415 SBIN0006121 1332 1332 Processed 21/09/2022 4878078623 MISS SANTOSHI DHAR ()
SubTotal 39960 39960
35 ANUGUL OR-21-004-010-003/16625
(BASALA) 		2421004010NRG23140920220408751 14/09/2022 SWETA CHANDAN SARANGI 2421004010WL0026397 SWETA CHANDAN SARANGI 00462 UCBA0002339 1332 1332 Processed 21/09/2022 4878078610 SWETA CHANDAN SARANGI ()
SubTotal 1332 1332
36 ANUGUL OR-21-004-010-003/16625
(BASALA) 		2421004010NRG23140920220408749 14/09/2022 BISWACHANDAN SARANGI 2421004010WL0026397 BISWACHANDAN SARANGI 647 SCBL0036018 1332 1332 Rejected 21/09/2022 4878078625 No Such Account
SubTotal 1332 1332
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUGUL OR2421004010_140922FTO_556625 Bank of Baroda BARB0BADKER BADAKERA 1332
2 ANUGUL OR2421004010_140922FTO_556625 Punjab National Bank PUNB0123910 Angul Orissa 1332
3 ANUGUL OR2421004010_140922FTO_556625 State Bank of India SBIN0000007 ANGUL 2664
4 ANUGUL OR2421004010_140922FTO_556625 State Bank of India SBIN0006121 BANTALA 39960
5 ANUGUL OR2421004010_140922FTO_556625 UCO Bank UCBA0002339 ANANTA COLONY 1332
6 ANUGUL OR2421004010_140922FTO_556625 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 1332

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