Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:34:47 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003008_200723FTO_361930
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 ATHMALLIK OR-21-003-008-007/23855
(KIAKATA) 		2421003008NRG24200720230335572 20/07/2023 GANESWAR BERIHA 2421003008WL016343 GANESWAR BERIHA 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4964312574 MR GANESWAR BERIHA ()
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-008-001/17848
(KIAKATA) 		2421003008NRG24200720230335681 20/07/2023 DHOBEI SAHOO 2421003008WL016347 DHOBEI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964312575 DHOBEI SAHOO ()
3 ATHMALLIK OR-21-003-008-001/17848
(KIAKATA) 		2421003008NRG24200720230335682 20/07/2023 HARAPRIYA SAHU 2421003008WL016347 HARAPRIYA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964312576 HARAPRIYA SAHU ()
4 ATHMALLIK OR-21-003-008-001/17848
(KIAKATA) 		2421003008NRG24200720230335683 20/07/2023 PUSPANJALI SAHU 2421003008WL016347 PUSPANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964312573 PUSPANJALI SAHU ()
5 ATHMALLIK OR-21-003-008-007/16916
(KIAKATA) 		2421003008NRG24200720230335507 20/07/2023 MR LINGARAJ BHOI 2421003008WL016343 MR LINGARAJ BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964312577 MR LINGARAJ BHOI ()
6 ATHMALLIK OR-21-003-008-013/17771
(KIAKATA) 		2421003008NRG24200720230335468 20/07/2023 MRS PARBATI RANA 2421003008WL016340 MRS PARBATI RANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964312572 MRS PARBATI RANA ()
SubTotal 7347 7347
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003008_200723FTO_361930 State Bank of India SBIN0005754 BUTUPALI ADB 1659
2 ATHMALLIK OR2421003008_200723FTO_361930 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 7347

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