Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:50:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003012_030623FTO_190886
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-21-003-012-008/2642
(LUHASINGHA) 		2421003012NRG24220520230089800 03/06/2023 DIBAKAR NAYAK 2421003WL0004433 DIBAKAR NAYAK 00415 SBIN0000234 1185 1185 Processed 10/06/2023 2397799897 MR DIBAKAR NAYAK ()
2 ATHMALLIK OR-21-003-012-008/2642
(LUHASINGHA) 		2421003012NRG24270520230112950 03/06/2023 DIBAKAR NAYAK 2421003WL0005497 DIBAKAR NAYAK 00415 SBIN0000234 1185 1185 Processed 10/06/2023 2397799898 MR DIBAKAR NAYAK ()
3 ATHMALLIK OR-21-003-012-011/2058
(LUHASINGHA) 		2421003012NRG24180520230080659 03/06/2023 GOBARDDHAN SETHI 2421003WL0003919 GOBARDDHAN SETHI 00415 SBIN0000234 1422 1422 Processed 10/06/2023 2397799899 MR GOBARDDHAN SETHI ()
4 ATHMALLIK OR-21-003-012-011/2058
(LUHASINGHA) 		2421003012NRG24180520230080660 03/06/2023 GOBARDDHAN SETHI 2421003WL0003919 GOBARDDHAN SETHI 00415 SBIN0000234 1422 1422 Processed 10/06/2023 2397799900 MR GOBARDDHAN SETHI ()
SubTotal 5214 5214
5 ATHMALLIK OR-21-003-012-007/2419
(LUHASINGHA) 		2421003012NRG24220520230089799 03/06/2023 BHARATI BAGHA 2421003WL0004433 BHARATI BAGHA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2397799895 BHARATI BAGHA ()
6 ATHMALLIK OR-21-003-012-007/2419
(LUHASINGHA) 		2421003012NRG24270520230112949 03/06/2023 BHARATI BAGHA 2421003WL0005497 BHARATI BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2397799896 BHARATI BAGHA ()
SubTotal 2844 2844
Total 8058 8058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003012_030623FTO_190886 State Bank of India SBIN0000234 ATHMALLIK 5214
2 ATHMALLIK OR2421003012_030623FTO_190886 Odisha Gramya Bank IOBA0ROGB01 AIDA 2844

Download In Excel