Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:14 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003009_241123APB_FTO_805486
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-21-003-009-002/23987
(KRUTIBASPUR) 		2421003009NRG24231120230617393 24/11/2023 REBATI PADHAN 2421003009WL064894 REBATI PADHAN 00415 SBIN0006124 474 474 Processed 01/03/2024 1154206652 MRS REBATI PADHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
2 ATHMALLIK OR-21-003-009-002/23871
(KRUTIBASPUR) 		2421003009NRG24231120230617392 24/11/2023 BIJAYA KUMAR PRADHAN 2421003009WL064894 BIJAYA KUMAR PRADHAN 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1154206653 BIJAYA KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003009_241123APB_FTO_805486 State Bank of India SBIN0006124 BOINDA 474
2 ATHMALLIK OR2421003009_241123APB_FTO_805486 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 948

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