Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:19:21 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004015_271122FTO_827631
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-21-004-015-002/34152
(INKARBANDHA) 		2421004015NRG23261120220612067 27/11/2022 PREMALATA SAHU 2421004015WL0041217 PREMALATA SAHU 00045 BARB0ANGULX 1332 1332 Processed 01/12/2022 6765704396 PREMALATA SAHU ()
2 ANUGUL OR-21-004-015-003/11213
(INKARBANDHA) 		2421004015NRG23261120220612073 27/11/2022 PRAMOD BISWAL 2421004015WL0041217 PRAMOD BISWAL 00045 BARB0ANGULX 1332 1332 Processed 01/12/2022 6765704430 PRAMOD BISWAL ()
3 ANUGUL OR-21-004-015-003/11267-A
(INKARBANDHA) 		2421004015NRG23261120220612076 27/11/2022 SURESH BISWAL 2421004015WL0041217 SURESH BISWAL 00045 BARB0ANGULX 1332 1332 Processed 01/12/2022 6765704398 SURESH BISWAL ()
4 ANUGUL OR-21-004-015-003/112848
(INKARBANDHA) 		2421004000NRG23271120220613383 27/11/2022 MITUDHAR NAYAK 2421004WL0041319 MITUDHAR NAYAK 00045 BARB0ANGULX 1110 1110 Processed 01/12/2022 6765704397 MITUDHAR NAYAK ()
SubTotal 5106 5106
5 ANUGUL OR-21-004-015-002/112825
(INKARBANDHA) 		2421004015NRG23261120220612052 27/11/2022 SOUMYA RANJAN BEHERA 2421004015WL0041216 SOUMYA RANJAN BEHERA 00045 BARB0KARATA 1332 1332 Processed 01/12/2022 6765704395 SOUMYA RANJAN BEHERA ()
SubTotal 1332 1332
6 ANUGUL OR-21-004-015-002/112913
(INKARBANDHA) 		2421004015NRG23261120220612062 27/11/2022 SASMITA BEHERA 2421004015WL0041216 SASMITA BEHERA 00089 CBIN0283308 1332 1332 Processed 01/12/2022 6765704399 SASMITA BEHERA ()
7 ANUGUL OR-21-004-015-002/112915
(INKARBANDHA) 		2421004015NRG23261120220612063 27/11/2022 SUPRABHA BEHERA 2421004015WL0041216 SUPRABHA BEHERA 00089 CBIN0283308 1332 1332 Processed 01/12/2022 6765704400 SUPRABHA BEHERA ()
SubTotal 2664 2664
8 ANUGUL OR-21-004-015-001/112909
(INKARBANDHA) 		2421004015NRG23261120220612080 27/11/2022 JASOBANTA NARAYAN SINGH 2421004015WL0041218 JASOBANTA NARAYAN SINGH 00354 PUNB0461600 1332 1332 Processed 01/12/2022 6765704429 JASOBANTA NARAYAN SINGH ()
SubTotal 1332 1332
9 ANUGUL OR-21-004-015-001/112907
(INKARBANDHA) 		2421004015NRG23261120220612079 27/11/2022 SUSIL KUMAR PATTNAIK 2421004015WL0041218 SUSIL KUMAR PATTNAIK 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704407 MR SUSHIL KUMAR PATTANAYAK ()
10 ANUGUL OR-21-004-015-001/112913
(INKARBANDHA) 		2421004015NRG23261120220612081 27/11/2022 ANJULATA ROUT 2421004015WL0041218 ANJULATA ROUT 00415 SBIN0006121 888 888 Processed 01/12/2022 6765704411 MRS ANJULATA ROUT ()
11 ANUGUL OR-21-004-015-002/10964
(INKARBANDHA) 		2421004015NRG23261120220612049 27/11/2022 SITA SAHU 2421004015WL0041216 SITA SAHU 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704418 MRS SITA SAHU ()
12 ANUGUL OR-21-004-015-002/11161
(INKARBANDHA) 		2421004015NRG23261120220612050 27/11/2022 KUMARI BEHERA 2421004015WL0041216 KUMARI BEHERA 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704415 MRS KUMARI BEHERA ()
13 ANUGUL OR-21-004-015-002/112825
(INKARBANDHA) 		2421004015NRG23261120220612053 27/11/2022 BAIDEHI BEHERA 2421004015WL0041216 BAIDEHI BEHERA 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704413 MRS BAIDEHI BEHERA ()
14 ANUGUL OR-21-004-015-002/112825
(INKARBANDHA) 		2421004015NRG23261120220612051 27/11/2022 KUSUMA BEHERA 2421004015WL0041216 KUSUMA BEHERA 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704425 MRS KUSUMA BEHERA ()
15 ANUGUL OR-21-004-015-002/112848
(INKARBANDHA) 		2421004015NRG23261120220612054 27/11/2022 SUMANTI PRADHAN 2421004015WL0041216 SUMANTI PRADHAN 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704412 MRS SUMANTI PRADHAN ()
16 ANUGUL OR-21-004-015-002/112855
(INKARBANDHA) 		2421004015NRG23261120220612055 27/11/2022 PRATIVA NAYAK 2421004015WL0041216 PRATIVA NAYAK 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704405 MRS PRATIVA NAYAK ()
17 ANUGUL OR-21-004-015-002/112887
(INKARBANDHA) 		2421004015NRG23261120220612056 27/11/2022 MINATI SAHU 2421004015WL0041216 MINATI SAHU 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704420 MRS MINATI SAHU ()
18 ANUGUL OR-21-004-015-002/112888
(INKARBANDHA) 		2421004015NRG23261120220612057 27/11/2022 SOUDAMINI PRADHAN 2421004015WL0041216 SOUDAMINI PRADHAN 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704426 MRS SOUDAMINI PRADHAN ()
19 ANUGUL OR-21-004-015-002/112896
(INKARBANDHA) 		2421004015NRG23261120220612058 27/11/2022 SWARNALATA BEHERA 2421004015WL0041216 SWARNALATA BEHERA 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704403 MRS SWARNALATA BEHERA ()
20 ANUGUL OR-21-004-015-002/112900
(INKARBANDHA) 		2421004015NRG23261120220612059 27/11/2022 SUPRAVA PRADHAN 2421004015WL0041216 SUPRAVA PRADHAN 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704404 MRS SUPRAVA PRADHAN ()
21 ANUGUL OR-21-004-015-002/112911
(INKARBANDHA) 		2421004015NRG23261120220612060 27/11/2022 SUNITA PRADHAN 2421004015WL0041216 SUNITA PRADHAN 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704421 MRS SUNITA PRADHAN ()
22 ANUGUL OR-21-004-015-002/112916
(INKARBANDHA) 		2421004015NRG23261120220612064 27/11/2022 JAYANTI BEHERA 2421004015WL0041216 JAYANTI BEHERA 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704414 MRS JAYANTI BEHERA ()
23 ANUGUL OR-21-004-015-002/112917
(INKARBANDHA) 		2421004015NRG23261120220612065 27/11/2022 RANJITA BEHERA 2421004015WL0041216 RANJITA BEHERA 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704417 MRS RANJITA BEHERA ()
24 ANUGUL OR-21-004-015-002/34152
(INKARBANDHA) 		2421004015NRG23261120220612066 27/11/2022 PRATAP CHANDRA SAHU 2421004015WL0041217 PRATAP CHANDRA SAHU 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704423 MRS PRATAP CHANDRA SAHU ()
25 ANUGUL OR-21-004-015-003/11175
(INKARBANDHA) 		2421004015NRG23261120220612068 27/11/2022 GOLEKHA DALEI 2421004015WL0041217 GOLEKHA DALEI 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704409 MR GOLEKHA DALEI ()
26 ANUGUL OR-21-004-015-003/11181
(INKARBANDHA) 		2421004015NRG23261120220612070 27/11/2022 TAANLU DALEI 2421004015WL0041217 TAANLU DALEI 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704408 MR TAANLU DALEI ()
27 ANUGUL OR-21-004-015-003/11186
(INKARBANDHA) 		2421004015NRG23261120220612071 27/11/2022 ABHAYA KUMAR BISWAL 2421004015WL0041217 ABHAYA KUMAR BISWAL 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704428 MR ABHAYA KUMAR BISWAL ()
28 ANUGUL OR-21-004-015-003/11201
(INKARBANDHA) 		2421004015NRG23261120220612072 27/11/2022 DIBAKAR BISWAL 2421004015WL0041217 DIBAKAR BISWAL 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704402 MR DIBAKAR BISWAL ()
29 ANUGUL OR-21-004-015-003/11213
(INKARBANDHA) 		2421004015NRG23261120220612074 27/11/2022 ANJALI BISWAL 2421004015WL0041217 ANJALI BISWAL 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704422 MRS ANJALI BISWAL ()
30 ANUGUL OR-21-004-015-003/11246
(INKARBANDHA) 		2421004015NRG23261120220612075 27/11/2022 NIRAKAR BISWAL 2421004015WL0041217 NIRAKAR BISWAL 00415 SBIN0006121 1332 1332 Processed 01/12/2022 6765704401 NIRAKAR BISWAL ()
31 ANUGUL OR-21-004-015-003/112765
(INKARBANDHA) 		2421004015NRG23261120220612077 27/11/2022 SAROJ KUMAR BISWAL 2421004015WL0041217 SAROJ KUMAR BISWAL 00415 SBIN0006121 444 444 Processed 01/12/2022 6765704427 MR SAROJ KUMAR BISWAL ()
32 ANUGUL OR-21-004-015-003/112812-B
(INKARBANDHA) 		2421004000NRG23271120220613381 27/11/2022 PRASHANTA BISWAL 2421004WL0041319 PRASHANTA BISWAL 00415 SBIN0006121 1110 1110 Processed 01/12/2022 6765704410 MR PRASHANTA BISWAL ()
33 ANUGUL OR-21-004-015-003/112848
(INKARBANDHA) 		2421004000NRG23271120220613382 27/11/2022 BABI NAYAK 2421004WL0041319 BABI NAYAK 00415 SBIN0006121 1110 1110 Processed 01/12/2022 6765704416 MRS BABI NAYAK ()
34 ANUGUL OR-21-004-015-003/112861
(INKARBANDHA) 		2421004000NRG23271120220613385 27/11/2022 BABULA NAYAK 2421004WL0041319 BABULA NAYAK 00415 SBIN0006121 1110 1110 Processed 01/12/2022 6765704406 MR BABULA NAYAK ()
35 ANUGUL OR-21-004-015-003/112861
(INKARBANDHA) 		2421004000NRG23271120220613384 27/11/2022 SOBHAGINI NAYAK 2421004WL0041319 SOBHAGINI NAYAK 00415 SBIN0006121 1110 1110 Processed 01/12/2022 6765704419 MRS SOBHAGINI NAYAK ()
SubTotal 33744 33744
36 ANUGUL OR-21-004-015-002/112912
(INKARBANDHA) 		2421004015NRG23261120220612061 27/11/2022 JATAK SAHU 2421004015WL0041216 JATAK SAHU 00415 SBIN0007007 1332 1332 Processed 01/12/2022 6765704424 MRS JATAK SAHU ()
SubTotal 1332 1332
Total 45510 45510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUGUL OR2421004015_271122FTO_827631 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 5106
2 ANUGUL OR2421004015_271122FTO_827631 Bank of Baroda BARB0KARATA KARATAPATA, DIST. ANGUL, ORISSA 1332
3 ANUGUL OR2421004015_271122FTO_827631 Central Bank Of India CBIN0283308 ANGUL 2664
4 ANUGUL OR2421004015_271122FTO_827631 Punjab National Bank PUNB0461600 ANGUL 1332
5 ANUGUL OR2421004015_271122FTO_827631 State Bank of India SBIN0006121 BANTALA 33744
6 ANUGUL OR2421004015_271122FTO_827631 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1332

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