Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:17:39 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003007_201223FTO_915455
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-21-003-007-004/24128
(KANTAPADA) 		2421003007NRG24191220230678010 20/12/2023 PRATIMA NAIK 2421003007WL073299 PRATIMA NAIK 00045 BARB0ANGULX 711 711 Processed 09/03/2024 1549149282 PRATIMA NAIK ()
SubTotal 711 711
2 ATHMALLIK OR-21-003-007-001/22681
(KANTAPADA) 		2421003007NRG24191220230678013 20/12/2023 AGASTI SAHOO 2421003007WL073300 AGASTI SAHOO 00045 BARB0PAIKAS 711 711 Rejected 09/03/2024 1549149283 Account closed
3 ATHMALLIK OR-21-003-007-001/24118
(KANTAPADA) 		2421003007NRG24191220230678001 20/12/2023 SANJU PRADHAN 2421003007WL073299 SANJU PRADHAN 00045 BARB0PAIKAS 711 711 Processed 09/03/2024 1549149285 SANJU PRADHAN ()
4 ATHMALLIK OR-21-003-007-004/24081
(KANTAPADA) 		2421003007NRG24191220230678008 20/12/2023 BEENAPANI PRADHAN 2421003007WL073299 BEENAPANI PRADHAN 00045 BARB0PAIKAS 711 711 Processed 09/03/2024 1549149284 BEENAPANI PRADHAN ()
5 ATHMALLIK OR-21-003-007-004/24125
(KANTAPADA) 		2421003007NRG24191220230678023 20/12/2023 PRIYANKA PRADHAN 2421003007WL073300 PRIYANKA PRADHAN 00045 BARB0PAIKAS 711 711 Processed 09/03/2024 1549149286 PRIYANKA PRADHAN ()
SubTotal 2844 2844
6 ATHMALLIK OR-21-003-007-001/24118
(KANTAPADA) 		2421003007NRG24191220230678002 20/12/2023 DHIREN PRADHAN 2421003007WL073299 DHIREN PRADHAN 00048 BKID0005560 711 711 Processed 09/03/2024 1549149287 DHIREN PRADHAN ()
7 ATHMALLIK OR-21-003-007-004/24125
(KANTAPADA) 		2421003007NRG24191220230678024 20/12/2023 NARENDRA SAHU 2421003007WL073300 NARENDRA SAHU 00048 BKID0005560 711 711 Processed 09/03/2024 1549149288 NARENDRA SAHU ()
SubTotal 1422 1422
8 ATHMALLIK OR-21-003-007-004/24128
(KANTAPADA) 		2421003007NRG24191220230678011 20/12/2023 GOBINDA CHANDRA PRADHAN 2421003007WL073299 GOBINDA CHANDRA PRADHAN 00127 FDRL0002022 711 711 Processed 09/03/2024 1549149289 GOBINDA CHANDRA PRADHAN ()
SubTotal 711 711
9 ATHMALLIK OR-21-003-007-004/24126
(KANTAPADA) 		2421003007NRG24191220230678009 20/12/2023 SUSHAMA PRADHAN 2421003007WL073299 SUSHAMA PRADHAN 00468 UBIN0535885 711 711 Processed 09/03/2024 1549149290 SUSHAMA PRADHAN ()
SubTotal 711 711
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003007_201223FTO_915455 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 711
2 ATHMALLIK OR2421003007_201223FTO_915455 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 2844
3 ATHMALLIK OR2421003007_201223FTO_915455 Bank of India BKID0005560 ANGUL 1422
4 ATHMALLIK OR2421003007_201223FTO_915455 FEDERAL BANK FDRL0002022 ANGUL 711
5 ATHMALLIK OR2421003007_201223FTO_915455 Union Bank of India UBIN0535885 ANGUL 711

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