Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004024_171022FTO_667762
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-21-004-024-002/25360
(NANDAPUR) 		2421004024NRG23171020220482881 17/10/2022 RAMESH CHANDRA SAHU 2421004024WL0032206 RAMESH CHANDRA SAHU 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803865 RAMESH CHANDRA SAHU ()
2 ANUGUL OR-21-004-024-002/25379
(NANDAPUR) 		2421004024NRG23171020220482884 17/10/2022 UPAMA PRADHAN 2421004024WL0032206 UPAMA PRADHAN 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803852 UPAMA PRADHAN ()
3 ANUGUL OR-21-004-024-002/25421
(NANDAPUR) 		2421004024NRG23171020220482886 17/10/2022 TIKILI PRADHAN 2421004024WL0032206 TIKILI PRADHAN 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803888 TIKILI PRADHAN ()
4 ANUGUL OR-21-004-024-002/25432
(NANDAPUR) 		2421004024NRG23171020220483165 17/10/2022 PABITRA MOHAN SAHU 2421004024WL0032223 PABITRA MOHAN SAHU 00045 BARB0KARATA 1332 1332 Processed 26/10/2022 5938803862 PABITRA MOHAN SAHU ()
5 ANUGUL OR-21-004-024-002/25432
(NANDAPUR) 		2421004024NRG23171020220483167 17/10/2022 PRABHANJAN SAHU 2421004024WL0032223 PRABHANJAN SAHU 00045 BARB0KARATA 1332 1332 Processed 26/10/2022 5938803863 PRABHANJAN SAHU ()
6 ANUGUL OR-21-004-024-002/25442
(NANDAPUR) 		2421004024NRG23171020220482872 17/10/2022 SANJULATA DEHURI 2421004024WL0032205 SANJULATA DEHURI 00045 BARB0KARATA 1332 1332 Processed 26/10/2022 5938803878 SANJULATA DEHURI ()
7 ANUGUL OR-21-004-024-002/25465-A
(NANDAPUR) 		2421004024NRG23171020220482888 17/10/2022 LILABATI PRADHAN 2421004024WL0032206 LILABATI PRADHAN 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803871 LILABATI PRADHAN ()
8 ANUGUL OR-21-004-024-002/25465-A
(NANDAPUR) 		2421004024NRG23171020220482887 17/10/2022 ROHITA PRADHAN 2421004024WL0032206 ROHITA PRADHAN 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803893 ROHITA PRADHAN ()
9 ANUGUL OR-21-004-024-002/25490
(NANDAPUR) 		2421004024NRG23171020220482877 17/10/2022 BENUDHARA SAHU 2421004024WL0032205 BENUDHARA SAHU 00045 BARB0KARATA 1332 1332 Processed 26/10/2022 5938803884 BENUDHARA SAHU ()
10 ANUGUL OR-21-004-024-002/25513
(NANDAPUR) 		2421004024NRG23171020220483172 17/10/2022 SUNIL KUMAR SAHU 2421004024WL0032223 SUNIL KUMAR SAHU 00045 BARB0KARATA 1332 1332 Processed 26/10/2022 5938803874 SUNIL KUMAR SAHU ()
11 ANUGUL OR-21-004-024-002/34227
(NANDAPUR) 		2421004024NRG23171020220482879 17/10/2022 DIPTIMAYAYEE PRADHAN 2421004024WL0032205 DIPTIMAYAYEE PRADHAN 00045 BARB0KARATA 444 444 Processed 26/10/2022 5938803879 DIPTIMAYAYEE PRADHAN ()
12 ANUGUL OR-21-004-024-002/34233
(NANDAPUR) 		2421004024NRG23171020220482891 17/10/2022 AMITA SAHU 2421004024WL0032206 AMITA SAHU 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803885 AMITA SAHU ()
13 ANUGUL OR-21-004-024-002/34233
(NANDAPUR) 		2421004024NRG23171020220482890 17/10/2022 BHUBAN SAHU 2421004024WL0032206 BHUBAN SAHU 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803889 BHUBAN SAHU ()
14 ANUGUL OR-21-004-024-002/34237
(NANDAPUR) 		2421004024NRG23171020220482892 17/10/2022 BISWANATH SAHU 2421004024WL0032206 BISWANATH SAHU 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803854 BISWANATH SAHU ()
15 ANUGUL OR-21-004-024-002/34237
(NANDAPUR) 		2421004024NRG23171020220482893 17/10/2022 SUBHALAXMI SAHU 2421004024WL0032206 SUBHALAXMI SAHU 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803892 SUBHALAXMI SAHU ()
16 ANUGUL OR-21-004-024-002/34245
(NANDAPUR) 		2421004024NRG23171020220482894 17/10/2022 MOHAN SAHU 2421004024WL0032206 MOHAN SAHU 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803864 MOHAN SAHU ()
17 ANUGUL OR-21-004-024-002/34245
(NANDAPUR) 		2421004024NRG23171020220482895 17/10/2022 RITA SAHU 2421004024WL0032206 RITA SAHU 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803881 RITA SAHU ()
18 ANUGUL OR-21-004-024-002/34260
(NANDAPUR) 		2421004024NRG23171020220482897 17/10/2022 GITANJALI PRADHAN 2421004024WL0032206 GITANJALI PRADHAN 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803870 GITANJALI PRADHAN ()
19 ANUGUL OR-21-004-024-002/34260
(NANDAPUR) 		2421004024NRG23171020220482896 17/10/2022 NIRMAL PRADHAN 2421004024WL0032206 NIRMAL PRADHAN 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803853 NIRMAL PRADHAN ()
20 ANUGUL OR-21-004-024-002/34262
(NANDAPUR) 		2421004024NRG23171020220482898 17/10/2022 SATYABHAMA PRADHAN 2421004024WL0032206 SATYABHAMA PRADHAN 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803887 SATYABHAMA PRADHAN ()
21 ANUGUL OR-21-004-024-002/34264
(NANDAPUR) 		2421004024NRG23171020220482899 17/10/2022 BASANTI PRADHAN 2421004024WL0032206 BASANTI PRADHAN 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803891 BASANTI PRADHAN ()
22 ANUGUL OR-21-004-024-002/34266
(NANDAPUR) 		2421004024NRG23171020220482900 17/10/2022 BASANTA KUMAR PRADHAN 2421004024WL0032206 BASANTA KUMAR PRADHAN 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803857 BASANTA KUMAR PRADHAN ()
23 ANUGUL OR-21-004-024-002/34266
(NANDAPUR) 		2421004024NRG23171020220482901 17/10/2022 RANJITA PRADHAN 2421004024WL0032206 RANJITA PRADHAN 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803886 RANJITA PRADHAN ()
24 ANUGUL OR-21-004-024-002/34267
(NANDAPUR) 		2421004024NRG23171020220482902 17/10/2022 PADMANAVA PRADHAN 2421004024WL0032206 PADMANAVA PRADHAN 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803859 PADMANAVA PRADHAN ()
25 ANUGUL OR-21-004-024-002/34267
(NANDAPUR) 		2421004024NRG23171020220482903 17/10/2022 RUNUBALA PRADHAN 2421004024WL0032206 RUNUBALA PRADHAN 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803895 RUNUBALA PRADHAN ()
26 ANUGUL OR-21-004-024-002/34268
(NANDAPUR) 		2421004024NRG23171020220482904 17/10/2022 PUSPAK PRADHAN 2421004024WL0032206 PUSPAK PRADHAN 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803873 PUSPAK PRADHAN ()
27 ANUGUL OR-21-004-024-002/39330
(NANDAPUR) 		2421004024NRG23171020220483174 17/10/2022 Anjan Roul 2421004024WL0032223 Anjan Roul 00045 BARB0KARATA 1332 1332 Rejected 27/10/2022 5938803896 No Such Account
28 ANUGUL OR-21-004-024-002/39330
(NANDAPUR) 		2421004024NRG23171020220483175 17/10/2022 KABITA RAUL 2421004024WL0032223 KABITA RAUL 00045 BARB0KARATA 1332 1332 Processed 26/10/2022 5938803890 KABITA RAUL ()
29 ANUGUL OR-21-004-024-002/39331
(NANDAPUR) 		2421004024NRG23171020220483176 17/10/2022 RANJAN RAUL 2421004024WL0032223 RANJAN RAUL 00045 BARB0KARATA 1332 1332 Processed 26/10/2022 5938803894 RANJAN RAUL ()
30 ANUGUL OR-21-004-024-002/39331
(NANDAPUR) 		2421004024NRG23171020220483177 17/10/2022 UTTAM ROUL 2421004024WL0032223 UTTAM ROUL 00045 BARB0KARATA 1332 1332 Processed 26/10/2022 5938803867 UTTAM ROUL ()
31 ANUGUL OR-21-004-024-007/26068
(NANDAPUR) 		2421004024NRG23171020220482910 17/10/2022 Malati Mishra 2421004024WL0032206 Malati Mishra 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803856 Malati Mishra ()
32 ANUGUL OR-21-004-024-007/26068
(NANDAPUR) 		2421004024NRG23171020220482909 17/10/2022 Manamohan Mishra 2421004024WL0032206 Manamohan Mishra 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803858 Manamohan Mishra ()
33 ANUGUL OR-21-004-024-009/24932
(NANDAPUR) 		2421004024NRG23171020220482912 17/10/2022 JHILI BISWAL 2421004024WL0032206 JHILI BISWAL 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803875 JHILI BISWAL ()
34 ANUGUL OR-21-004-024-009/25004
(NANDAPUR) 		2421004024NRG23171020220482914 17/10/2022 SUMANTA SAHU 2421004024WL0032206 SUMANTA SAHU 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803869 SUMANTA SAHU ()
35 ANUGUL OR-21-004-024-009/25049
(NANDAPUR) 		2421004024NRG23171020220482917 17/10/2022 NAMITA SAHU 2421004024WL0032206 NAMITA SAHU 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803880 NAMITA SAHU ()
36 ANUGUL OR-21-004-024-009/34197
(NANDAPUR) 		2421004024NRG23171020220482921 17/10/2022 BIJULI SAHOO 2421004024WL0032206 BIJULI SAHOO 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803883 BIJULI SAHOO ()
37 ANUGUL OR-21-004-024-011/25099
(NANDAPUR) 		2421004024NRG23171020220483064 17/10/2022 JANAKI BHOI 2421004024WL0032216 JANAKI BHOI 00045 BARB0KARATA 1332 1332 Processed 26/10/2022 5938803855 JANAKI BHOI ()
38 ANUGUL OR-21-004-024-011/25173
(NANDAPUR) 		2421004024NRG23171020220483067 17/10/2022 TIKILI SAHU 2421004024WL0032216 TIKILI SAHU 00045 BARB0KARATA 1332 1332 Processed 26/10/2022 5938803876 TIKILI SAHU ()
39 ANUGUL OR-21-004-024-011/25244
(NANDAPUR) 		2421004024NRG23171020220483072 17/10/2022 SANJULATA SAHU 2421004024WL0032216 SANJULATA SAHU 00045 BARB0KARATA 1332 1332 Processed 26/10/2022 5938803860 SANJULATA SAHU ()
40 ANUGUL OR-21-004-024-011/25264
(NANDAPUR) 		2421004024NRG23171020220483182 17/10/2022 DALI SAHU 2421004024WL0032223 DALI SAHU 00045 BARB0KARATA 1332 1332 Processed 26/10/2022 5938803882 DALI SAHU ()
41 ANUGUL OR-21-004-024-011/25338-A
(NANDAPUR) 		2421004024NRG23171020220482925 17/10/2022 JYOTIRMAYEE SAHU 2421004024WL0032206 JYOTIRMAYEE SAHU 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803872 JYOTIRMAYEE SAHU ()
42 ANUGUL OR-21-004-024-011/25338-A
(NANDAPUR) 		2421004024NRG23171020220482924 17/10/2022 SACHITRA SAHU 2421004024WL0032206 SACHITRA SAHU 00045 BARB0KARATA 1554 1554 Processed 26/10/2022 5938803868 SACHITRA SAHU ()
43 ANUGUL OR-21-004-024-011/34175
(NANDAPUR) 		2421004024NRG23171020220483075 17/10/2022 SUJATA BEHERA 2421004024WL0032216 SUJATA BEHERA 00045 BARB0KARATA 1332 1332 Processed 26/10/2022 5938803877 SUJATA BEHERA ()
44 ANUGUL OR-21-004-024-011/34203
(NANDAPUR) 		2421004024NRG23171020220483183 17/10/2022 ANJAN KU MAJHI 2421004024WL0032223 ANJAN KU MAJHI 00045 BARB0KARATA 1332 1332 Processed 26/10/2022 5938803851 ANJAN KU MAJHI ()
45 ANUGUL OR-21-004-024-011/34209
(NANDAPUR) 		2421004024NRG23171020220483076 17/10/2022 ANJALI SAHU 2421004024WL0032216 ANJALI SAHU 00045 BARB0KARATA 1332 1332 Processed 26/10/2022 5938803866 ANJALI SAHU ()
46 ANUGUL OR-21-004-024-011/34209
(NANDAPUR) 		2421004024NRG23171020220483184 17/10/2022 GURUBARIA SAHU 2421004024WL0032223 GURUBARIA SAHU 00045 BARB0KARATA 1332 1332 Processed 26/10/2022 5938803861 GURUBARIA SAHU ()
SubTotal 66600 66600
47 ANUGUL OR-21-004-024-002/25455
(NANDAPUR) 		2421004024NRG23171020220483169 17/10/2022 ADITYA PRASAD SAHU 2421004024WL0032223 ADITYA PRASAD SAHU 00415 SBIN0006121 1332 1332 Processed 26/10/2022 5938803900 MR ADITYA PRASAD SAHU ()
48 ANUGUL OR-21-004-024-005/26175
(NANDAPUR) 		2421004024NRG23171020220482907 17/10/2022 JAYANTI PRADHAN 2421004024WL0032206 JAYANTI PRADHAN 00415 SBIN0006121 1554 1554 Processed 26/10/2022 5938803898 MS JAYANTI PRADHAN ()
49 ANUGUL OR-21-004-024-009/24903
(NANDAPUR) 		2421004024NRG23171020220483097 17/10/2022 BIJAYA DEHURY 2421004024WL0032219 BIJAYA DEHURY 00415 SBIN0006121 1332 1332 Processed 26/10/2022 5938803902 MR BIJAYA DEHURY ()
50 ANUGUL OR-21-004-024-009/34197
(NANDAPUR) 		2421004024NRG23171020220482920 17/10/2022 KAILASH CHANDRA SAHU 2421004024WL0032206 KAILASH CHANDRA SAHU 00415 SBIN0006121 1554 1554 Processed 26/10/2022 5938803897 MR KAILASH CHANDRA SAHU ()
51 ANUGUL OR-21-004-024-011/25230
(NANDAPUR) 		2421004024NRG23171020220483070 17/10/2022 KISHORI SAHU 2421004024WL0032216 KISHORI SAHU 00415 SBIN0006121 1332 1332 Processed 26/10/2022 5938803901 MR KISHORE CHANDRA SAHU ()
52 ANUGUL OR-21-004-024-011/34175
(NANDAPUR) 		2421004024NRG23171020220483074 17/10/2022 MANAS BEHERA 2421004024WL0032216 MANAS BEHERA 00415 SBIN0006121 1332 1332 Processed 26/10/2022 5938803899 MR MANAS BEHERA ()
SubTotal 8436 8436
Total 75036 75036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUGUL OR2421004024_171022FTO_667762 Bank of Baroda BARB0KARATA KARATAPATA, DIST. ANGUL, ORISSA 66600
2 ANUGUL OR2421004024_171022FTO_667762 State Bank of India SBIN0006121 BANTALA 8436

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