Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004031_170522FTO_126538
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-21-004-031-005/34698
(TALAGADA) 		2421004031NRG23130520220060831 17/05/2022 ABANIKANTA PRADHAN 2421004031WL0003930 ABANIKANTA PRADHAN 00045 BARB0KARATA 1332 1332 Processed 26/05/2022 1595526486 ABANIKANTAPRADHAN ()
2 ANUGUL OR-21-004-031-005/34702
(TALAGADA) 		2421004031NRG23130520220060834 17/05/2022 ANIL KUMAR SAHOO 2421004031WL0003930 ANIL KUMAR SAHOO 00045 BARB0KARATA 1332 1332 Processed 26/05/2022 1595526487 ANILKUMARSAHOO ()
3 ANUGUL OR-21-004-031-005/34741
(TALAGADA) 		2421004031NRG23130520220060843 17/05/2022 ROHITA SAHOO 2421004031WL0003931 ROHITA SAHOO 00045 BARB0KARATA 1332 1332 Processed 26/05/2022 1595526483 ROHITASAHOO ()
4 ANUGUL OR-21-004-031-005/34745
(TALAGADA) 		2421004031NRG23130520220060846 17/05/2022 SIBANI SAHU 2421004031WL0003931 SIBANI SAHU 00045 BARB0KARATA 1332 1332 Processed 26/05/2022 1595526485 SIBANISAHU ()
5 ANUGUL OR-21-004-031-005/34760
(TALAGADA) 		2421004031NRG23130520220060848 17/05/2022 SURYAKANT SAHOO 2421004031WL0003931 SURYAKANT SAHOO 00045 BARB0KARATA 1332 1332 Processed 26/05/2022 1595526488 SURYAKANTSAHOO ()
6 ANUGUL OR-21-004-031-005/34764
(TALAGADA) 		2421004031NRG23130520220060850 17/05/2022 ANIL DEHURY 2421004031WL0003931 ANIL DEHURY 00045 BARB0KARATA 1332 1332 Processed 26/05/2022 1595526484 ANILDEHURY ()
SubTotal 7992 7992
7 ANUGUL OR-21-004-031-005/34744
(TALAGADA) 		2421004031NRG23130520220060844 17/05/2022 SANATAN BEHERA 2421004031WL0003931 SANATAN BEHERA 00165 IBKL0000360 1332 1332 Processed 26/05/2022 1595526489 SANATANBEHERA ()
SubTotal 1332 1332
8 ANUGUL OR-21-004-031-001/16-B
(TALAGADA) 		2421004031NRG23130520220060854 17/05/2022 RANAJIT PRADHAN 2421004031WL0003932 RANAJIT PRADHAN 00415 SBIN0006121 1332 1332 Processed 26/05/2022 1595526499 MR RANAJIT PRADHAN ()
9 ANUGUL OR-21-004-031-001/18700
(TALAGADA) 		2421004031NRG23130520220060866 17/05/2022 LATA PATIAR 2421004031WL0003932 LATA PATIAR 00415 SBIN0006121 1332 1332 Processed 26/05/2022 1595526501 MRS LATA PATIAR ()
10 ANUGUL OR-21-004-031-005/34708
(TALAGADA) 		2421004031NRG23130520220060835 17/05/2022 ARATI SAHOO 2421004031WL0003930 ARATI SAHOO 00415 SBIN0006121 1332 1332 Processed 26/05/2022 1595526504 MRS ARATI SAHU ()
11 ANUGUL OR-21-004-031-005/34708
(TALAGADA) 		2421004031NRG23130520220060836 17/05/2022 DASHARATHI SAHOO 2421004031WL0003930 DASHARATHI SAHOO 00415 SBIN0006121 1332 1332 Processed 26/05/2022 1595526500 MR DASHARATHI SAHU ()
12 ANUGUL OR-21-004-031-005/34745
(TALAGADA) 		2421004031NRG23130520220060847 17/05/2022 MUNA BEHERA 2421004031WL0003931 MUNA BEHERA 00415 SBIN0006121 1332 1332 Processed 26/05/2022 1595526502 MR MUNA BEHERA ()
13 ANUGUL OR-21-004-031-005/34765
(TALAGADA) 		2421004031NRG23130520220060851 17/05/2022 DAMODAR SAHU 2421004031WL0003931 DAMODAR SAHU 00415 SBIN0006121 1332 1332 Processed 26/05/2022 1595526503 SHRI DAMODAR SAHU ()
SubTotal 7992 7992
14 ANUGUL OR-21-004-031-005/34735
(TALAGADA) 		2421004031NRG23130520220060839 17/05/2022 BAIJAYANTI BISWAL 2421004031WL0003930 BAIJAYANTI BISWAL 00415 SBIN0008279 1332 1332 Processed 26/05/2022 1595526505 MRS BAIJAYANTI BISWAL ()
15 ANUGUL OR-21-004-031-005/34735
(TALAGADA) 		2421004031NRG23130520220060838 17/05/2022 UMESH CHANDRA BISWAL 2421004031WL0003930 UMESH CHANDRA BISWAL 00415 SBIN0008279 1332 1332 Processed 26/05/2022 1595526506 MR UMESH CHANDRA BISWAL ()
16 ANUGUL OR-21-004-031-005/34736
(TALAGADA) 		2421004031NRG23130520220060840 17/05/2022 SASIKANTA BISWAL 2421004031WL0003930 SASIKANTA BISWAL 00415 SBIN0008279 1332 1332 Processed 26/05/2022 1595526508 MR SASIKANTA BISWAL ()
17 ANUGUL OR-21-004-031-005/34737
(TALAGADA) 		2421004031NRG23130520220060841 17/05/2022 SUBHAKANTA BISWAL 2421004031WL0003930 SUBHAKANTA BISWAL 00415 SBIN0008279 1332 1332 Processed 26/05/2022 1595526507 MASTER SUBHAKANTA BISWAL ()
SubTotal 5328 5328
18 ANUGUL OR-21-004-031-005/34700
(TALAGADA) 		2421004031NRG23130520220060833 17/05/2022 MAMI SAHOO 2421004031WL0003930 MAMI SAHOO 00468 UBIN0535885 1332 1332 Processed 26/05/2022 1595526509 MAMISAHOO ()
19 ANUGUL OR-21-004-031-005/34700
(TALAGADA) 		2421004031NRG23130520220060832 17/05/2022 SANTOSH SAHOO 2421004031WL0003930 SANTOSH SAHOO 00468 UBIN0535885 1332 1332 Processed 26/05/2022 1595526510 SANTOSHSAHOO ()
20 ANUGUL OR-21-004-031-005/34710
(TALAGADA) 		2421004031NRG23130520220060837 17/05/2022 SIDHESWAR SAHOO 2421004031WL0003930 SIDHESWAR SAHOO 00468 UBIN0535885 1332 1332 Processed 26/05/2022 1595526514 SIDHESWARSAHOO ()
21 ANUGUL OR-21-004-031-005/34740
(TALAGADA) 		2421004031NRG23130520220060842 17/05/2022 ABHAYA PRADHAN 2421004031WL0003931 ABHAYA PRADHAN 00468 UBIN0535885 1332 1332 Processed 26/05/2022 1595526513 ABHAYAPRADHAN ()
22 ANUGUL OR-21-004-031-005/34744
(TALAGADA) 		2421004031NRG23130520220060845 17/05/2022 BINA BEHERA 2421004031WL0003931 BINA BEHERA 00468 UBIN0535885 1332 1332 Processed 26/05/2022 1595526512 BINABEHERA ()
23 ANUGUL OR-21-004-031-005/34762
(TALAGADA) 		2421004031NRG23130520220060849 17/05/2022 MAMI BEHERA 2421004031WL0003931 MAMI BEHERA 00468 UBIN0535885 1332 1332 Processed 26/05/2022 1595526511 MAMIBEHERA ()
SubTotal 7992 7992
24 ANUGUL OR-21-004-031-001/12-B
(TALAGADA) 		2421004031NRG23130520220060853 17/05/2022 GAILA PRADHAN 2421004031WL0003932 GAILA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595526495 GAILAPRADHAN ()
25 ANUGUL OR-21-004-031-001/12-B
(TALAGADA) 		2421004031NRG23130520220060852 17/05/2022 SRINIBASH PRADHAN 2421004031WL0003932 SRINIBASH PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595526496 SRINIBASHPRADHAN ()
26 ANUGUL OR-21-004-031-001/18692
(TALAGADA) 		2421004031NRG23130520220060855 17/05/2022 ANTULA PRADHAN 2421004031WL0003932 ANTULA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595526497 ANTULAPRADHAN ()
27 ANUGUL OR-21-004-031-001/18692
(TALAGADA) 		2421004031NRG23130520220060856 17/05/2022 KETAKI PRADHAN 2421004031WL0003932 KETAKI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595526491 KETAKIPRADHAN ()
28 ANUGUL OR-21-004-031-001/18693
(TALAGADA) 		2421004031NRG23130520220060858 17/05/2022 MANDEI PATIAR 2421004031WL0003932 MANDEI PATIAR 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595526492 MANDEIPATIAR ()
29 ANUGUL OR-21-004-031-001/18701
(TALAGADA) 		2421004031NRG23130520220060867 17/05/2022 ASHILI PATIAR 2421004031WL0003932 ASHILI PATIAR 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595526494 ASHILIPATIAR ()
30 ANUGUL OR-21-004-031-001/18701
(TALAGADA) 		2421004031NRG23130520220060868 17/05/2022 NAHIAN PATIAR 2421004031WL0003932 NAHIAN PATIAR 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595526498 NAHIANPATIAR ()
31 ANUGUL OR-21-004-031-001/18703
(TALAGADA) 		2421004031NRG23130520220060869 17/05/2022 SANJUKTA PATIAR 2421004031WL0003932 SANJUKTA PATIAR 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595526493 SANJUKTAPATIAR ()
32 ANUGUL OR-21-004-031-001/18705
(TALAGADA) 		2421004031NRG23130520220060872 17/05/2022 MANDARA PRADHAN 2421004031WL0003932 MANDARA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595526490 MANDARAPRADHAN ()
SubTotal 11988 11988
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 OR2421004031_170522FTO_126538 Bank of Baroda BARB0KARATA KARATAPATA, DIST. ANGUL, ORISSA 7992
2 ANUGUL OR2421004031_170522FTO_126538 IDBI Bank IBKL0000360 TALCHER 1332
3 ANUGUL OR2421004031_170522FTO_126538 State Bank of India SBIN0006121 BANTALA 7992
4 ANUGUL OR2421004031_170522FTO_126538 State Bank of India SBIN0008279 KANDSAR 5328
5 ANUGUL OR2421004031_170522FTO_126538 Union Bank of India UBIN0535885 ANGUL 7992
6 ANUGUL OR2421004031_170522FTO_126538 Odisha Gramya Bank IOBA0ROGB01 KHINDA 11988

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