Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:06 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004014_171222APB_FTO_911563
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-21-004-014-004/3414120-A
(GADATARASH) 		2421004014NRG23121220220663800 17/12/2022 MANAS NAIK 2421004014WL0044647 MANAS NAIK 00045 BARB0KARATA 1332 1332 Processed 23/12/2022 7375881099 MANAS NAIK BANK OF BARODA(606985)
SubTotal 1332 1332
2 ANUGUL OR-21-004-014-001/6468
(GADATARASH) 		2421004014NRG23121220220663876 17/12/2022 SANJU BISWAL 2421004014WL0044653 SANJU BISWAL 00307 IOBA0NGB001 1332 1332 Processed 23/12/2022 7375881081 SANJU BISWAL W/O MULIA BISWAL ODISHA GRAMYA BANK(607060)
3 ANUGUL OR-21-004-014-002/6710
(GADATARASH) 		2421004014NRG23121220220663855 17/12/2022 CHHABINDRA BEHERA 2421004014WL0044651 CHHABINDRA BEHERA 00307 IOBA0NGB001 1332 1332 Processed 23/12/2022 7375881085 CHHABINDRA BEHERA S/O DHUSASAN LABO ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
4 ANUGUL OR-21-004-014-002/6814
(GADATARASH) 		2421004014NRG23121220220663774 17/12/2022 SAILA NAIK 2421004014WL0044645 SAILA NAIK 00415 SBIN0006121 1332 1332 Processed 23/12/2022 7375881101 MRS SAILA NAIK STATE BANK OF INDIA(508548)
5 ANUGUL OR-21-004-014-002/7059
(GADATARASH) 		2421004014NRG23121220220663817 17/12/2022 ASHOK SAMAL 2421004014WL0044648 ASHOK SAMAL 00415 SBIN0006121 1332 1332 Processed 23/12/2022 7375881100 ASHOK SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2664 2664
6 ANUGUL OR-21-004-014-001/6491
(GADATARASH) 		2421004014NRG23121220220663877 17/12/2022 BALARAM BHOI 2421004014WL0044653 BALARAM BHOI 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881105 BALARAM BHOI S/O PANCHUNATHA BHOI ODISHA GRAMYA BANK(607060)
7 ANUGUL OR-21-004-014-001/6494
(GADATARASH) 		2421004014NRG23121220220663878 17/12/2022 KUMUDA NAIK 2421004014WL0044653 KUMUDA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881104 MR KUMUD NAIK STATE BANK OF INDIA(508548)
8 ANUGUL OR-21-004-014-001/6508
(GADATARASH) 		2421004014NRG23121220220663879 17/12/2022 MANU BHOI 2421004014WL0044653 MANU BHOI 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881088 MANAMOHAN PRADHAN S/O CHANDALA PRAD ODISHA GRAMYA BANK(607060)
9 ANUGUL OR-21-004-014-001/6536
(GADATARASH) 		2421004014NRG23121220220663845 17/12/2022 HEMANTA BEHERA 2421004014WL0044651 HEMANTA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881075 HEMANTA KUMAR BEHERA S/O ARJUN BEHE ODISHA GRAMYA BANK(607060)
10 ANUGUL OR-21-004-014-001/6552
(GADATARASH) 		2421004014NRG23121220220663881 17/12/2022 JASTHNA MAYEE SAHU 2421004014WL0044653 JASTHNA MAYEE SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881087 JYOTSNAMAYEE SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANUGUL OR-21-004-014-001/6552
(GADATARASH) 		2421004014NRG23121220220663880 17/12/2022 LINGARAJ SAHU 2421004014WL0044653 LINGARAJ SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881082 LINGARAJA SAHU S/O KRUTIBASH SAHU ODISHA GRAMYA BANK(607060)
12 ANUGUL OR-21-004-014-001/6553
(GADATARASH) 		2421004014NRG23121220220663882 17/12/2022 BINODBIHARI SAHU 2421004014WL0044653 BINODBIHARI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881083 MR BINOD SAHU STATE BANK OF INDIA(508548)
13 ANUGUL OR-21-004-014-002/6675
(GADATARASH) 		2421004014NRG23121220220663862 17/12/2022 KAIBALYA BEHERA 2421004014WL0044652 KAIBALYA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881084 KAIBALYA BEHERA S/O INDRAMANI BEHER ODISHA GRAMYA BANK(607060)
14 ANUGUL OR-21-004-014-002/6681
(GADATARASH) 		2421004014NRG23121220220663853 17/12/2022 BIJU MAHALIK 2421004014WL0044651 BIJU MAHALIK 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881098 BIJU MAHALIK ODISHA GRAMYA BANK(607060)
15 ANUGUL OR-21-004-014-002/6681
(GADATARASH) 		2421004014NRG23121220220663854 17/12/2022 MALATI MAHALIK 2421004014WL0044651 MALATI MAHALIK 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881089 MALATI MAHALIK W/O.BIJU MAHALIK ODISHA GRAMYA BANK(607060)
16 ANUGUL OR-21-004-014-002/6683
(GADATARASH) 		2421004014NRG23121220220663806 17/12/2022 SABITA SAMAL 2421004014WL0044648 SABITA SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881093 MS SABITA SAMAL STATE BANK OF INDIA(508548)
17 ANUGUL OR-21-004-014-002/6695
(GADATARASH) 		2421004014NRG23131220220665033 17/12/2022 CHANDRA PRAKASH MAJHI 2421004014WL0044736 CHANDRA PRAKASH MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881074 MR CHANDRA PRAKASH MAJHI STATE BANK OF INDIA(508548)
18 ANUGUL OR-21-004-014-002/6756
(GADATARASH) 		2421004014NRG23121220220663780 17/12/2022 KALYANI BANKA 2421004014WL0044646 KALYANI BANKA 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881090 KALYANI BANKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANUGUL OR-21-004-014-002/6807
(GADATARASH) 		2421004014NRG23121220220663867 17/12/2022 SANJUKTA PRADHAN 2421004014WL0044652 SANJUKTA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881096 SANJUKTA PRADHAN ODISHA GRAMYA BANK(607060)
20 ANUGUL OR-21-004-014-002/6820-A
(GADATARASH) 		2421004014NRG23131220220665037 17/12/2022 BABITA NAYAK 2421004014WL0044737 BABITA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881094 BABITA NAYAK ODISHA GRAMYA BANK(607060)
21 ANUGUL OR-21-004-014-002/6841
(GADATARASH) 		2421004014NRG23121220220663835 17/12/2022 ABHAYA NAIK 2421004014WL0044650 ABHAYA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881080 ABHAYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANUGUL OR-21-004-014-002/6842
(GADATARASH) 		2421004014NRG23121220220663783 17/12/2022 PABITRA MUDUL 2421004014WL0044646 PABITRA MUDUL 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881079 PABITRA MUDULI S/O GURUBARIA MUDULI ODISHA GRAMYA BANK(607060)
23 ANUGUL OR-21-004-014-002/6847
(GADATARASH) 		2421004014NRG23121220220663824 17/12/2022 SANANDA SAMAL 2421004014WL0044649 SANANDA SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881076 SANANDA SAMAL BANK OF INDIA(508505)
24 ANUGUL OR-21-004-014-002/6849
(GADATARASH) 		2421004014NRG23121220220663826 17/12/2022 SANJULATA SAMAL 2421004014WL0044649 SANJULATA SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881092 SANJUKTA SAMAL ODISHA GRAMYA BANK(607060)
25 ANUGUL OR-21-004-014-002/6864
(GADATARASH) 		2421004014NRG23121220220663811 17/12/2022 HADIBANDHU MAJHI 2421004014WL0044648 HADIBANDHU MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881078 HADIBANDHU MAJHI S/O RAMA MAJHI ODISHA GRAMYA BANK(607060)
26 ANUGUL OR-21-004-014-002/6884
(GADATARASH) 		2421004014NRG23121220220663828 17/12/2022 MICHHU NAIK 2421004014WL0044649 MICHHU NAIK 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881077 MICHU NAIK S/O SURENDRA NAIK ODISHA GRAMYA BANK(607060)
27 ANUGUL OR-21-004-014-002/6901
(GADATARASH) 		2421004014NRG23121220220663773 17/12/2022 SABITA NAYAK 2421004014WL0044644 SABITA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881103 SABITA NAYAK ODISHA GRAMYA BANK(607060)
28 ANUGUL OR-21-004-014-002/6905
(GADATARASH) 		2421004014NRG23121220220663784 17/12/2022 PATHANI MAHARANA 2421004014WL0044646 PATHANI MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881086 PATHANI MAHARANA S/O PRANABANDHU ODISHA GRAMYA BANK(607060)
29 ANUGUL OR-21-004-014-002/7057
(GADATARASH) 		2421004014NRG23121220220663831 17/12/2022 KAIRI MAJHI 2421004014WL0044649 KAIRI MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881097 KAIRI MAJHI ODISHA GRAMYA BANK(607060)
30 ANUGUL OR-21-004-014-003/6381
(GADATARASH) 		2421004014NRG23121220220663799 17/12/2022 SUDHAKAR SAHOO 2421004014WL0044647 SUDHAKAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881095 SUDHAKAR SAHU ODISHA GRAMYA BANK(607060)
31 ANUGUL OR-21-004-014-004/6587
(GADATARASH) 		2421004014NRG23121220220663802 17/12/2022 BHASKAR NAIK 2421004014WL0044647 BHASKAR NAIK 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881091 BHASKAR NAIK ODISHA GRAMYA BANK(607060)
32 ANUGUL OR-21-004-014-004/6596
(GADATARASH) 		2421004014NRG23121220220663893 17/12/2022 MANJU LATA SAMAL 2421004014WL0044654 MANJU LATA SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375881102 MANJULATA SAMAL W/O-CHABINDRA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 35964 35964
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUGUL OR2421004014_171222APB_FTO_911563 Bank of Baroda BARB0KARATA KARATAPATA, DIST. ANGUL, ORISSA 1332
2 ANUGUL OR2421004014_171222APB_FTO_911563 NEELACHAL GRAMYA BANK IOBA0NGB001 Khinda** 2664
3 ANUGUL OR2421004014_171222APB_FTO_911563 State Bank of India SBIN0006121 BANTALA 2664
4 ANUGUL OR2421004014_171222APB_FTO_911563 Odisha Gramya Bank IOBA0ROGB01 KADADIHA 2664
5 ANUGUL OR2421004014_171222APB_FTO_911563 Odisha Gramya Bank IOBA0ROGB01 KHINDA 33300

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