Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004022_211222APB_FTO_927835
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-21-004-022-007/34160
(MANIKAJODI) 		2421004022NRG23171220220680693 21/12/2022 KUMUDINI PRADHAN 2421004022WL0045830 KUMUDINI PRADHAN 00045 BARB0ANGULX 1332 1332 Processed 23/02/2023 9085196295 KUMUDINI PRADHAN UNION BANK OF INDIA(508500)
2 ANUGUL OR-21-004-022-007/34375
(MANIKAJODI) 		2421004022NRG23171220220680702 21/12/2022 LIPI PRADHAN 2421004022WL0045831 LIPI PRADHAN 00045 BARB0ANGULX 1332 1332 Processed 23/02/2023 9085196303 Lipi Pradhan BANK OF BARODA(606985)
3 ANUGUL OR-21-004-022-007/34401
(MANIKAJODI) 		2421004022NRG23171220220680680 21/12/2022 GITA NAYAK 2421004022WL0045828 GITA NAYAK 00045 BARB0ANGULX 1332 1332 Processed 23/02/2023 9085196304 Gita Nayak BANK OF BARODA(606985)
4 ANUGUL OR-21-004-022-007/9527
(MANIKAJODI) 		2421004022NRG23171220220680705 21/12/2022 BINODINI PRADHAN 2421004022WL0045831 BINODINI PRADHAN 00045 BARB0ANGULX 1332 1332 Processed 23/02/2023 9085196300 BINODINI PRADHAN BANK OF BARODA(606985)
5 ANUGUL OR-21-004-022-007/9670
(MANIKAJODI) 		2421004022NRG23171220220680701 21/12/2022 DRAUPADI PRADHAN 2421004022WL0045830 DRAUPADI PRADHAN 00045 BARB0ANGULX 1554 1554 Processed 23/02/2023 9085196296 DROUPADI PRADHAN BANK OF BARODA(606985)
6 ANUGUL OR-21-004-022-008/34184
(MANIKAJODI) 		2421004022NRG23131220220667841 21/12/2022 DUKHIA PALEI 2421004022WL0044934 DUKHIA PALEI 00045 BARB0ANGULX 1332 1332 Processed 23/02/2023 9085196302 DUKHIA PALEI BANK OF BARODA(606985)
7 ANUGUL OR-21-004-022-008/9758
(MANIKAJODI) 		2421004022NRG23171220220680716 21/12/2022 RONA MUNDA 2421004022WL0045831 RONA MUNDA 00045 BARB0ANGULX 1332 1332 Processed 23/02/2023 9085196299 RONA MUNDA BANK OF BARODA(606985)
8 ANUGUL OR-21-004-022-008/9767
(MANIKAJODI) 		2421004022NRG23171220220680717 21/12/2022 PRAKASH MUNDA 2421004022WL0045831 PRAKASH MUNDA 00045 BARB0ANGULX 1332 1332 Processed 23/02/2023 9085196301 PRAKASH MUNDA BANK OF BARODA(606985)
SubTotal 10878 10878
9 ANUGUL OR-21-004-022-008/34382
(MANIKAJODI) 		2421004022NRG23171220220680714 21/12/2022 RAHASA BIHARI MUNDA 2421004022WL0045831 RAHASA BIHARI MUNDA 00045 BARB0BADKER 1332 1332 Processed 23/02/2023 9085196316 RAHASH BIHARI MUNDA BANK OF BARODA(606985)
SubTotal 1332 1332
10 ANUGUL OR-21-004-022-008/9767
(MANIKAJODI) 		2421004022NRG23171220220680718 21/12/2022 KUMARI MUNDA 2421004022WL0045831 KUMARI MUNDA 00176 IDIB000A136 1332 1332 Processed 23/02/2023 9085196317 Mrs. KUMARI MUNDA INDIAN BANK(607105)
SubTotal 1332 1332
11 ANUGUL OR-21-004-022-008/9758
(MANIKAJODI) 		2421004022NRG23171220220680715 21/12/2022 SANTOSH MUNDA 2421004022WL0045831 SANTOSH MUNDA 00415 SBIN0000007 1332 1332 Processed 23/02/2023 9085196298 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 ANUGUL OR-21-004-022-003/34174-B
(MANIKAJODI) 		2421004022NRG23171220220680683 21/12/2022 SASMITA PRADHAN 2421004022WL0045829 SASMITA PRADHAN 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196311 SASMITA PRADHAN UNION BANK OF INDIA(508500)
13 ANUGUL OR-21-004-022-003/34339
(MANIKAJODI) 		2421004022NRG23171220220680684 21/12/2022 SARASWATI DEHURY 2421004022WL0045829 SARASWATI DEHURY 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196314 SARASWATI DEHURY UNION BANK OF INDIA(508500)
14 ANUGUL OR-21-004-022-003/9835
(MANIKAJODI) 		2421004022NRG23171220220680687 21/12/2022 PUSPALATA PRADHAN 2421004022WL0045829 PUSPALATA PRADHAN 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196291 PUSPALATA PRADHAN UNION BANK OF INDIA(508500)
15 ANUGUL OR-21-004-022-003/9843
(MANIKAJODI) 		2421004022NRG23171220220680688 21/12/2022 PABANI PADHAN 2421004022WL0045829 PABANI PADHAN 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196297 PABANI PRADHAN UNION BANK OF INDIA(508500)
16 ANUGUL OR-21-004-022-003/9899
(MANIKAJODI) 		2421004022NRG23171220220680690 21/12/2022 GOKULA MAHAKHUD 2421004022WL0045829 GOKULA MAHAKHUD 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196294 GAKULA MAHAKHUD UNION BANK OF INDIA(508500)
17 ANUGUL OR-21-004-022-003/9899
(MANIKAJODI) 		2421004022NRG23171220220680691 21/12/2022 RINA MAHAKHUDA 2421004022WL0045829 RINA MAHAKHUDA 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196290 RINA MAHAKUD UNION BANK OF INDIA(508500)
18 ANUGUL OR-21-004-022-004/34321
(MANIKAJODI) 		2421004022NRG23171220220680669 21/12/2022 DIPA BEHERA 2421004022WL0045828 DIPA BEHERA 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196313 DIPA BEHERA INDUSIND BANK(607189)
19 ANUGUL OR-21-004-022-004/34322-B
(MANIKAJODI) 		2421004022NRG23171220220680670 21/12/2022 PANKAJINI BEHERA 2421004022WL0045828 PANKAJINI BEHERA 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196307 PANKAJINI BEHERA UNION BANK OF INDIA(508500)
20 ANUGUL OR-21-004-022-004/9378
(MANIKAJODI) 		2421004022NRG23171220220680674 21/12/2022 BANI BEHERA 2421004022WL0045828 BANI BEHERA 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196286 BANI BEHERA UNION BANK OF INDIA(508500)
21 ANUGUL OR-21-004-022-004/9379
(MANIKAJODI) 		2421004022NRG23171220220680675 21/12/2022 KAMINI BEHERA 2421004022WL0045828 KAMINI BEHERA 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196285 KAMINI BEHERA UNION BANK OF INDIA(508500)
22 ANUGUL OR-21-004-022-004/9386
(MANIKAJODI) 		2421004022NRG23171220220680676 21/12/2022 JHATAK PRADHAN 2421004022WL0045828 JHATAK PRADHAN 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196308 JHATAK PRADHAN UNION BANK OF INDIA(508500)
23 ANUGUL OR-21-004-022-004/9417
(MANIKAJODI) 		2421004022NRG23171220220680677 21/12/2022 TARULATA BEHERA 2421004022WL0045828 TARULATA BEHERA 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196293 TARULATA BEHERA UNION BANK OF INDIA(508500)
24 ANUGUL OR-21-004-022-004/9427
(MANIKAJODI) 		2421004022NRG23171220220680678 21/12/2022 CHHABI BEHERA 2421004022WL0045828 CHHABI BEHERA 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196284 CHHABI BEHERA UNION BANK OF INDIA(508500)
25 ANUGUL OR-21-004-022-004/9429
(MANIKAJODI) 		2421004022NRG23171220220680679 21/12/2022 MAHARGI PRADHAN 2421004022WL0045828 MAHARGI PRADHAN 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196309 MAHARAGI PRADHAN UNION BANK OF INDIA(508500)
26 ANUGUL OR-21-004-022-007/34159
(MANIKAJODI) 		2421004022NRG23131220220667837 21/12/2022 CHAINA DEHURY 2421004022WL0044934 CHAINA DEHURY 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196310 CHAINA DEHURY UNION BANK OF INDIA(508500)
27 ANUGUL OR-21-004-022-007/34323-A
(MANIKAJODI) 		2421004022NRG23171220220680695 21/12/2022 PADMABATI PRADHAN 2421004022WL0045830 PADMABATI PRADHAN 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196312 PADMABATI PRADHAN UNION BANK OF INDIA(508500)
28 ANUGUL OR-21-004-022-007/9493
(MANIKAJODI) 		2421004022NRG23171220220680703 21/12/2022 NIRASA BEHERA 2421004022WL0045831 NIRASA BEHERA 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196306 NIRAS BEHERA INDUSIND BANK(607189)
29 ANUGUL OR-21-004-022-007/9589
(MANIKAJODI) 		2421004022NRG23171220220680699 21/12/2022 SAJITA PRADHAN 2421004022WL0045830 SAJITA PRADHAN 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196289 SAJITA PRADHAN BANK OF BARODA(606985)
30 ANUGUL OR-21-004-022-007/9628
(MANIKAJODI) 		2421004022NRG23171220220680709 21/12/2022 RAMAKANTA KHILAR 2421004022WL0045831 RAMAKANTA KHILAR 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196288 RAMA KHILAR UNION BANK OF INDIA(508500)
31 ANUGUL OR-21-004-022-007/9637
(MANIKAJODI) 		2421004022NRG23171220220680681 21/12/2022 BIDYADHAR BEHERA 2421004022WL0045828 BIDYADHAR BEHERA 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196287 BIDYADHAR BEHERA UNION BANK OF INDIA(508500)
32 ANUGUL OR-21-004-022-007/9676
(MANIKAJODI) 		2421004022NRG23171220220680713 21/12/2022 SUSHMA PRADHAN 2421004022WL0045831 SUSHMA PRADHAN 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196315 SUSHAMA PRADHAN UNION BANK OF INDIA(508500)
33 ANUGUL OR-21-004-022-008/9693
(MANIKAJODI) 		2421004022NRG23131220220667843 21/12/2022 KABITA NAYAK 2421004022WL0044934 KABITA NAYAK 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196292 KABITA NAYAK UNION BANK OF INDIA(508500)
34 ANUGUL OR-21-004-022-008/9695
(MANIKAJODI) 		2421004022NRG23131220220667844 21/12/2022 SOBHA PALEI 2421004022WL0044934 SOBHA PALEI 00468 UBIN0914339 1332 1332 Processed 23/02/2023 9085196305 SOBHA PALEI INDUSIND BANK(607189)
SubTotal 30636 30636
Total 45510 45510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUGUL OR2421004022_211222APB_FTO_927835 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 10878
2 ANUGUL OR2421004022_211222APB_FTO_927835 Bank of Baroda BARB0BADKER BADAKERA 1332
3 ANUGUL OR2421004022_211222APB_FTO_927835 Indian Bank IDIB000A136 ANGUL 1332
4 ANUGUL OR2421004022_211222APB_FTO_927835 State Bank of India SBIN0000007 ANGUL 1332
5 ANUGUL OR2421004022_211222APB_FTO_927835 Union Bank of India UBIN0914339 ANUGUL 30636

Download In Excel