Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:03:11 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003007_161123FTO_771078
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-21-003-007-003/24117
(KANTAPADA) 		2421003007NRG24161120230603235 16/11/2023 BIBEKANANDA SWAIN 2421003007WL062477 BIBEKANANDA SWAIN 00045 BARB0PAIKAS 2133 2133 Processed 01/01/2024 8996158136 BIBEKANANDA SWAIN ()
2 ATHMALLIK OR-21-003-007-004/24131
(KANTAPADA) 		2421003007NRG24161120230603240 16/11/2023 DAKSHYESWAR DEHURI 2421003007WL062477 DAKSHYESWAR DEHURI 00045 BARB0PAIKAS 3318 3318 Processed 01/01/2024 8996158137 DAKSHYESWAR DEHURI ()
SubTotal 5451 5451
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003007_161123FTO_771078 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 5451

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