Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:06 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004032_180123FTO_1033299
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-21-004-032-008/1731
(TIKARPADA) 		2421004000NRG23180120230772641 18/01/2023 SIDHANTA SAHOO 2421004WL0051876 SIDHANTA SAHOO 00415 SBIN0000007 1332 1332 Processed 24/02/2023 9122044772 MR SIDHANTA SAHOO ()
2 ANUGUL OR-21-004-032-008/1732
(TIKARPADA) 		2421004000NRG23180120230772642 18/01/2023 RAJANEEKANTA SAHOO 2421004WL0051876 RAJANEEKANTA SAHOO 00415 SBIN0000007 1332 1332 Processed 24/02/2023 9122044773 MR RAJANEEKANTA SAHOO ()
SubTotal 2664 2664
3 ANUGUL OR-21-004-032-006/1102
(TIKARPADA) 		2421004000NRG23180120230772659 18/01/2023 Basanti Jani 2421004WL0051877 Basanti Jani 00415 SBIN0006121 1332 1332 Processed 24/02/2023 9122044768 MRS BASANTI JANI ODIA ()
4 ANUGUL OR-21-004-032-006/1435-A
(TIKARPADA) 		2421004000NRG23180120230772660 18/01/2023 BANITA BHOI 2421004WL0051877 BANITA BHOI 00415 SBIN0006121 1332 1332 Processed 24/02/2023 9122044771 MRS BANITA BHOI ()
5 ANUGUL OR-21-004-032-006/1775
(TIKARPADA) 		2421004000NRG23180120230772662 18/01/2023 RUNI JANI 2421004WL0051877 RUNI JANI 00415 SBIN0006121 1332 1332 Processed 24/02/2023 9122044770 MS RUNI JANI ()
SubTotal 3996 3996
6 ANUGUL OR-21-004-032-008/1700
(TIKARPADA) 		2421004000NRG23180120230772639 18/01/2023 MEGHAMALA MEHERA 2421004WL0051876 MEGHAMALA MEHERA 00415 SBIN0007007 1332 1332 Processed 24/02/2023 9122044769 MRS MEGHAMALA MEHER ()
SubTotal 1332 1332
7 ANUGUL OR-21-004-032-002/1715
(TIKARPADA) 		2421004000NRG23180120230772672 18/01/2023 DIBAKAR PRADHAN 2421004WL0051878 DIBAKAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122044774 DIBAKAR PRADHAN ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUGUL OR2421004032_180123FTO_1033299 State Bank of India SBIN0000007 ANGUL 2664
2 ANUGUL OR2421004032_180123FTO_1033299 State Bank of India SBIN0006121 BANTALA 3996
3 ANUGUL OR2421004032_180123FTO_1033299 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1332
4 ANUGUL OR2421004032_180123FTO_1033299 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 1332

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