Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:56:47 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004016_111022FTO_648370
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-21-004-016-004/27-A
(JAGANATHAPUR) 		2421004016NRG23111020220468327 11/10/2022 BHABAGRIHI SAHU 2421004016WL0031135 BHABAGRIHI SAHU 00225 KARB0000033 1332 1332 Processed 15/10/2022 5624996818 BHABAGRIHI SAHU ()
SubTotal 1332 1332
2 ANUGUL OR-21-004-016-004/29-A
(JAGANATHAPUR) 		2421004016NRG23111020220468329 11/10/2022 SHUBHENDU SHEKHAR PRADHAN 2421004016WL0031135 SHUBHENDU SHEKHAR PRADHAN 00354 PUNB0461600 1332 1332 Processed 15/10/2022 5624996819 SHUBHENDU SHEKHAR PRADHAN ()
SubTotal 1332 1332
3 ANUGUL OR-21-004-016-004/23-A
(JAGANATHAPUR) 		2421004016NRG23111020220468323 11/10/2022 LICKY SAHOO 2421004016WL0031135 LICKY SAHOO 00415 SBIN0006121 1332 1332 Processed 15/10/2022 5624996822 MRS LICKY SAHOO ()
4 ANUGUL OR-21-004-016-004/28-A
(JAGANATHAPUR) 		2421004016NRG23111020220468328 11/10/2022 SATYABRAT SAHOO 2421004016WL0031135 SATYABRAT SAHOO 00415 SBIN0006121 1332 1332 Processed 15/10/2022 5624996820 MR SATYABRATA SAHU ()
5 ANUGUL OR-21-004-016-004/30-A
(JAGANATHAPUR) 		2421004016NRG23111020220468330 11/10/2022 SUJET DEHURY 2421004016WL0031135 SUJET DEHURY 00415 SBIN0006121 1332 1332 Processed 15/10/2022 5624996821 MR SUJET DEHURY ()
SubTotal 3996 3996
6 ANUGUL OR-21-004-016-004/23-A
(JAGANATHAPUR) 		2421004016NRG23111020220468322 11/10/2022 SRIPATI SAHU 2421004016WL0031135 SRIPATI SAHU 00415 SBIN0007007 1332 1332 Processed 15/10/2022 5624996823 MR SRIPATI SAHU ()
SubTotal 1332 1332
7 ANUGUL OR-21-004-016-004/31-A
(JAGANATHAPUR) 		2421004016NRG23111020220468331 11/10/2022 BINDU SAGAR SAHU 2421004016WL0031135 BINDU SAGAR SAHU 00415 SBIN0008445 1332 1332 Processed 15/10/2022 5624996824 MR BINDU SAGAR SAHU ()
SubTotal 1332 1332
8 ANUGUL OR-21-004-016-002/1416-A
(JAGANATHAPUR) 		2421004016NRG23071020220460619 11/10/2022 Urmila Pradhan 2421004016WL0030526 Urmila Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996800 Urmila Pradhan ()
9 ANUGUL OR-21-004-016-002/34278
(JAGANATHAPUR) 		2421004016NRG23071020220460624 11/10/2022 RAJASHRI BEHERA 2421004016WL0030526 RAJASHRI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996806 RAJASHRI BEHERA ()
10 ANUGUL OR-21-004-016-002/34317
(JAGANATHAPUR) 		2421004016NRG23071020220460625 11/10/2022 RABINDRA BISWAL 2421004016WL0030526 RABINDRA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996797 RABINDRA BISWAL ()
11 ANUGUL OR-21-004-016-004/20-A
(JAGANATHAPUR) 		2421004016NRG23111020220468320 11/10/2022 APARAJITA MAHALIK 2421004016WL0031135 APARAJITA MAHALIK 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996817 APARAJITA MAHALIK ()
12 ANUGUL OR-21-004-016-004/21-A
(JAGANATHAPUR) 		2421004016NRG23111020220468321 11/10/2022 PATI MAHALIK 2421004016WL0031135 PATI MAHALIK 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996807 PATI MAHALIK ()
13 ANUGUL OR-21-004-016-004/24-A
(JAGANATHAPUR) 		2421004016NRG23111020220468324 11/10/2022 SASMITA BEHERA 2421004016WL0031135 SASMITA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996810 SASMITA BEHERA ()
14 ANUGUL OR-21-004-016-004/25-A
(JAGANATHAPUR) 		2421004016NRG23111020220468326 11/10/2022 ANITA SAHU 2421004016WL0031135 ANITA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996804 ANITA SAHU ()
15 ANUGUL OR-21-004-016-004/25-A
(JAGANATHAPUR) 		2421004016NRG23111020220468325 11/10/2022 BHAGIRATHI SAHU 2421004016WL0031135 BHAGIRATHI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996805 BHAGIRATHI SAHU ()
16 ANUGUL OR-21-004-016-004/31284-A
(JAGANATHAPUR) 		2421004016NRG23071020220460627 11/10/2022 BABULI DEHURY 2421004016WL0030526 BABULI DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996812 BABULI DEHURY ()
17 ANUGUL OR-21-004-016-004/31284-A
(JAGANATHAPUR) 		2421004016NRG23071020220460626 11/10/2022 BASANTI DEHURY 2421004016WL0030526 BASANTI DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996799 BASANTI DEHURY ()
18 ANUGUL OR-21-004-016-004/34228
(JAGANATHAPUR) 		2421004016NRG23071020220460628 11/10/2022 Subhadra Dehury 2421004016WL0030526 Subhadra Dehury 00654 IOBA0ROGB01 666 666 Processed 15/10/2022 5624996811 Subhadra Dehury ()
19 ANUGUL OR-21-004-016-004/34292-A
(JAGANATHAPUR) 		2421004016NRG23071020220460629 11/10/2022 Minati Sahu 2421004016WL0030526 Minati Sahu 00654 IOBA0ROGB01 666 666 Processed 15/10/2022 5624996809 Minati Sahu ()
20 ANUGUL OR-21-004-016-004/34357-B
(JAGANATHAPUR) 		2421004016NRG23071020220460631 11/10/2022 AJAYA KU. PRADHAN 2421004016WL0030526 AJAYA KU. PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996796 AJAYA KU. PRADHAN ()
21 ANUGUL OR-21-004-016-004/34357-B
(JAGANATHAPUR) 		2421004016NRG23071020220460630 11/10/2022 SANJUKTA PRADHAN 2421004016WL0030526 SANJUKTA PRADHAN 00654 IOBA0ROGB01 666 666 Processed 15/10/2022 5624996803 SANJUKTA PRADHAN ()
22 ANUGUL OR-21-004-016-004/34358-A
(JAGANATHAPUR) 		2421004016NRG23071020220460632 11/10/2022 SABITA PRADHAN 2421004016WL0030526 SABITA PRADHAN 00654 IOBA0ROGB01 666 666 Processed 15/10/2022 5624996815 SABITA PRADHAN ()
23 ANUGUL OR-21-004-016-004/35000-A
(JAGANATHAPUR) 		2421004016NRG23071020220460633 11/10/2022 Sasi Sahu 2421004016WL0030526 Sasi Sahu 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996814 Sasi Sahu ()
24 ANUGUL OR-21-004-016-004/35002-A
(JAGANATHAPUR) 		2421004016NRG23071020220460635 11/10/2022 RaibariPradhan 2421004016WL0030526 RaibariPradhan 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996802 RaibariPradhan ()
25 ANUGUL OR-21-004-016-004/35002-A
(JAGANATHAPUR) 		2421004016NRG23071020220460634 11/10/2022 Ranjan Pradhan 2421004016WL0030526 Ranjan Pradhan 00654 IOBA0ROGB01 666 666 Processed 15/10/2022 5624996801 Ranjan Pradhan ()
26 ANUGUL OR-21-004-016-004/43367
(JAGANATHAPUR) 		2421004016NRG23111020220468332 11/10/2022 PRADEEP KUMAR DEHURY 2421004016WL0031135 PRADEEP KUMAR DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996808 PRADEEP KUMAR DEHURY ()
27 ANUGUL OR-21-004-016-004/43367
(JAGANATHAPUR) 		2421004016NRG23111020220468333 11/10/2022 RUNUBALA PRADHAN 2421004016WL0031135 RUNUBALA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996816 RUNUBALA PRADHAN ()
28 ANUGUL OR-21-004-016-005/34247
(JAGANATHAPUR) 		2421004016NRG23071020220460637 11/10/2022 BABULI PRADHAN 2421004016WL0030526 BABULI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996798 BABULI PRADHAN ()
29 ANUGUL OR-21-004-016-005/34247
(JAGANATHAPUR) 		2421004016NRG23071020220460636 11/10/2022 GELI PRADHAN 2421004016WL0030526 GELI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5624996813 GELI PRADHAN ()
SubTotal 25974 25974
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUGUL OR2421004016_111022FTO_648370 KARNATAKA BANK KARB0000033 ANGUL 1332
2 ANUGUL OR2421004016_111022FTO_648370 Punjab National Bank PUNB0461600 ANGUL 1332
3 ANUGUL OR2421004016_111022FTO_648370 State Bank of India SBIN0006121 BANTALA 3996
4 ANUGUL OR2421004016_111022FTO_648370 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1332
5 ANUGUL OR2421004016_111022FTO_648370 State Bank of India SBIN0008445 SAMDA 1332
6 ANUGUL OR2421004016_111022FTO_648370 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 25974

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