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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:29:12 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003010_080823APB_FTO_428470
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-21-003-010-004/114
(KUDAGAON) 		2421003010NRG24070820230379209 08/08/2023 ARABINDA BEHERA 2421003010WL019566 ARABINDA BEHERA 00176 IDIB000P142 1659 1659 Processed 30/08/2023 4968797831 Mr. ARABINDA BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-010-004/131
(KUDAGAON) 		2421003010NRG24070820230379210 08/08/2023 SUIN PADHAN 2421003010WL019566 SUIN PADHAN 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968797827 MS SUIN PADHAN STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-010-004/77
(KUDAGAON) 		2421003010NRG24070820230379211 08/08/2023 HARA SETHY 2421003010WL019566 HARA SETHY 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968797832 MR HARA SETHI STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-010-004/77
(KUDAGAON) 		2421003010NRG24070820230379212 08/08/2023 SABITA SETHY 2421003010WL019566 SABITA SETHY 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968797828 MS SABITA SETHI STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-010-004/85
(KUDAGAON) 		2421003010NRG24070820230379214 08/08/2023 GOLAPI NAIK 2421003010WL019566 GOLAPI NAIK 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968797826 MRS GOLAPI NAIK STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-010-004/85
(KUDAGAON) 		2421003010NRG24070820230379213 08/08/2023 Mr. MOCHI NAIK 2421003010WL019566 Mr. MOCHI NAIK 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968797830 MR MOCHI NAIK STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-010-011/696
(KUDAGAON) 		2421003010NRG24070820230379215 08/08/2023 Padmabati Kalta 2421003010WL019566 Padmabati Kalta 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968797829 MRS PADMA KALATA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003010_080823APB_FTO_428470 Indian Bank IDIB000P142 ATHAMALLIK 1659
2 ATHMALLIK OR2421003010_080823APB_FTO_428470 State Bank of India SBIN0000234 ATHMALLIK 9954

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