Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:12:50 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004013_080622FTO_205961
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-21-004-013-002/3800-A
(DHAKUTA(NEW)) 		2421004013NRG23030620220113237 08/06/2022 Jali Pradhan 2421004013WL0007386 Jali Pradhan 00045 BARB0BADKER 1332 1332 Processed 14/06/2022 2271708727 JaliPradhan ()
SubTotal 1332 1332
2 ANUGUL OR-21-004-013-002/1751
(DHAKUTA(NEW)) 		2421004013NRG23030620220113222 08/06/2022 ABINASH PRADHAN 2421004013WL0007386 ABINASH PRADHAN 00127 FDRL0002269 1332 1332 Processed 14/06/2022 2271708728 ABINASHPRADHAN ()
SubTotal 1332 1332
3 ANUGUL OR-21-004-013-001/2176
(DHAKUTA(NEW)) 		2421004013NRG23030620220113205 08/06/2022 KHSETRA BASI SAHU 2421004013WL0007384 KHSETRA BASI SAHU 00152 HDFC0003713 1332 1332 Processed 14/06/2022 2271708730 KHSETRABASISAHU ()
4 ANUGUL OR-21-004-013-002/1766
(DHAKUTA(NEW)) 		2421004013NRG23030620220113225 08/06/2022 CHATURI KHILLAR 2421004013WL0007386 CHATURI KHILLAR 00152 HDFC0003713 1332 1332 Processed 14/06/2022 2271708713 CHATURIKHILLAR ()
5 ANUGUL OR-21-004-013-002/1767
(DHAKUTA(NEW)) 		2421004013NRG23030620220113226 08/06/2022 ANIRUDHA SETHY 2421004013WL0007386 ANIRUDHA SETHY 00152 HDFC0003713 1332 1332 Processed 14/06/2022 2271708732 ANIRUDHASETHY ()
6 ANUGUL OR-21-004-013-002/1767
(DHAKUTA(NEW)) 		2421004013NRG23030620220113227 08/06/2022 BIDYULATA SETHY 2421004013WL0007386 BIDYULATA SETHY 00152 HDFC0003713 1332 1332 Processed 14/06/2022 2271708716 BIDYULATASETHY ()
7 ANUGUL OR-21-004-013-002/1790
(DHAKUTA(NEW)) 		2421004013NRG23030620220113228 08/06/2022 RAMESH BEHERA 2421004013WL0007386 RAMESH BEHERA 00152 HDFC0003713 1332 1332 Processed 14/06/2022 2271708726 RAMESHBEHERA ()
8 ANUGUL OR-21-004-013-002/1793
(DHAKUTA(NEW)) 		2421004013NRG23030620220113230 08/06/2022 SURENDRA PRADHAN 2421004013WL0007386 SURENDRA PRADHAN 00152 HDFC0003713 1332 1332 Processed 14/06/2022 2271708714 SURENDRAPRADHAN ()
9 ANUGUL OR-21-004-013-002/1809
(DHAKUTA(NEW)) 		2421004013NRG23030620220113233 08/06/2022 JANAKI PRADHAN 2421004013WL0007386 JANAKI PRADHAN 00152 HDFC0003713 1332 1332 Processed 14/06/2022 2271708715 JANAKIPRADHAN ()
10 ANUGUL OR-21-004-013-002/1817
(DHAKUTA(NEW)) 		2421004013NRG23030620220113234 08/06/2022 HRUDANANDA SETHI 2421004013WL0007386 HRUDANANDA SETHI 00152 HDFC0003713 1332 1332 Processed 14/06/2022 2271708729 HRUDANANDASETHI ()
11 ANUGUL OR-21-004-013-002/35276
(DHAKUTA(NEW)) 		2421004013NRG23030620220113209 08/06/2022 Shaban Ku Gaudu 2421004013WL0007384 Shaban Ku Gaudu 00152 HDFC0003713 1332 1332 Processed 14/06/2022 2271708731 ShabanKuGaudu ()
SubTotal 11988 11988
12 ANUGUL OR-21-004-013-001/2084
(DHAKUTA(NEW)) 		2421004013NRG23030620220113204 08/06/2022 JAYANANDA SAHU 2421004013WL0007384 JAYANANDA SAHU 00415 SBIN0000007 1332 1332 Processed 14/06/2022 2271708717 MR JAYANANDA SAHU ()
SubTotal 1332 1332
13 ANUGUL OR-21-004-013-001/1900
(DHAKUTA(NEW)) 		2421004013NRG23030620220113203 08/06/2022 BIJAYA BEHERA 2421004013WL0007384 BIJAYA BEHERA 00415 SBIN0006121 1332 1332 Processed 14/06/2022 2271708724 MR BIJAY BEHERA ()
14 ANUGUL OR-21-004-013-001/37239
(DHAKUTA(NEW)) 		2421004013NRG23030620220113206 08/06/2022 AJAYA KUMAR BEHERA 2421004013WL0007384 AJAYA KUMAR BEHERA 00415 SBIN0006121 1332 1332 Processed 14/06/2022 2271708718 AJAYA KUMAR BEHERA ()
15 ANUGUL OR-21-004-013-002/1741
(DHAKUTA(NEW)) 		2421004013NRG23030620220113207 08/06/2022 PRABHAKAR GAUDA 2421004013WL0007384 PRABHAKAR GAUDA 00415 SBIN0006121 1332 1332 Processed 14/06/2022 2271708721 MR PRABHAKAR GAUDA ORIYA ()
16 ANUGUL OR-21-004-013-002/1793
(DHAKUTA(NEW)) 		2421004013NRG23030620220113229 08/06/2022 SUSHANTA PRADHAN 2421004013WL0007386 SUSHANTA PRADHAN 00415 SBIN0006121 1332 1332 Processed 14/06/2022 2271708725 SHRI SUSHANT PRADHAN ()
17 ANUGUL OR-21-004-013-002/1803
(DHAKUTA(NEW)) 		2421004013NRG23030620220113231 08/06/2022 LAXMIPRIYA SETHI 2421004013WL0007386 LAXMIPRIYA SETHI 00415 SBIN0006121 1332 1332 Processed 14/06/2022 2271708719 MISS LAXMIPRIYA SETHI ()
18 ANUGUL OR-21-004-013-002/34275
(DHAKUTA(NEW)) 		2421004013NRG23030620220113208 08/06/2022 Prabina Gaudu 2421004013WL0007384 Prabina Gaudu 00415 SBIN0006121 1332 1332 Processed 14/06/2022 2271708720 MR PRABINA GAUDU ()
19 ANUGUL OR-21-004-013-002/37233
(DHAKUTA(NEW)) 		2421004013NRG23030620220113235 08/06/2022 Pramod Pradhan 2421004013WL0007386 Pramod Pradhan 00415 SBIN0006121 1332 1332 Processed 14/06/2022 2271708722 MR PRAMOD PRADHAN ()
20 ANUGUL OR-21-004-013-002/3800
(DHAKUTA(NEW)) 		2421004013NRG23030620220113236 08/06/2022 PRANABANDHU PRADHAN 2421004013WL0007386 PRANABANDHU PRADHAN 00415 SBIN0006121 1332 1332 Processed 14/06/2022 2271708723 MR PRANBANDHU PRADHAN ODIA ()
SubTotal 10656 10656
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUGUL OR2421004013_080622FTO_205961 Bank of Baroda BARB0BADKER BADAKERA 1332
2 ANUGUL OR2421004013_080622FTO_205961 FEDERAL BANK FDRL0002269 SANKHAPUR 1332
3 ANUGUL OR2421004013_080622FTO_205961 HDFC Bank HDFC0003713 DHOKUTA 11988
4 ANUGUL OR2421004013_080622FTO_205961 State Bank of India SBIN0000007 ANGUL 1332
5 ANUGUL OR2421004013_080622FTO_205961 State Bank of India SBIN0006121 BANTALA 10656

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