Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:56:00 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003009_160823APB_FTO_455416
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-21-003-009-007/10363
(KRUTIBASPUR) 		2421003009NRG24150820230396512 16/08/2023 SEBATI BEHERA 2421003009WL021802 SEBATI BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4970152667 SEBATI BEHERA BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-009-007/23954
(KRUTIBASPUR) 		2421003009NRG24150820230396515 16/08/2023 MAHENDRA BEHERA 2421003009WL021803 MAHENDRA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4970152669 MAHENDRA BEHERA BANK OF BARODA(606985)
SubTotal 3318 3318
3 ATHMALLIK OR-21-003-009-002/10599
(KRUTIBASPUR) 		2421003009NRG24150820230396507 16/08/2023 JEMA SITHA 2421003009WL021802 JEMA SITHA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970152682 MRS JEMA SITH STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-009-002/10609
(KRUTIBASPUR) 		2421003009NRG24150820230396508 16/08/2023 DROUPADI DEHURY 2421003009WL021802 DROUPADI DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970152681 MRS DOUPADI DEHURY STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-009-004/10082
(KRUTIBASPUR) 		2421003009NRG24150820230396513 16/08/2023 JAMBUBATI PRADHAN 2421003009WL021803 JAMBUBATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970152683 MRS JAMBUBATI PRADHAN STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-009-007/10289
(KRUTIBASPUR) 		2421003009NRG24150820230396511 16/08/2023 MAMI BEHERA 2421003009WL021802 MAMI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970152668 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-009-007/10297
(KRUTIBASPUR) 		2421003009NRG24150820230396514 16/08/2023 LILI NAIK 2421003009WL021803 LILI NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970152680 MRS LILI NAIK STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-009-007/24012
(KRUTIBASPUR) 		2421003009NRG24150820230396519 16/08/2023 ANUTA NAIK 2421003009WL021804 ANUTA NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970152679 MISS ANUTA NAIK STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-009-009/10825
(KRUTIBASPUR) 		2421003009NRG24150820230396520 16/08/2023 JINU NAYAK 2421003009WL021804 JINU NAYAK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970152666 MRS JINI NAYAK STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-009-009/10869
(KRUTIBASPUR) 		2421003009NRG24150820230396521 16/08/2023 SABITA RATHA 2421003009WL021804 SABITA RATHA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970152677 MRS SABITA RATH STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-009-009/23911
(KRUTIBASPUR) 		2421003009NRG24150820230396517 16/08/2023 JAYANTI DEHURY 2421003009WL021803 JAYANTI DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970152684 MRS JAYANTI DEHURY STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-009-010/23973
(KRUTIBASPUR) 		2421003009NRG24150820230396506 16/08/2023 DAMAYANTI DEHURY 2421003009WL021801 DAMAYANTI DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970152678 DAIMANTI DEHURY STATE BANK OF INDIA(508548)
SubTotal 16590 16590
13 ATHMALLIK OR-21-003-009-002/10608
(KRUTIBASPUR) 		2421003009NRG24150820230396501 16/08/2023 SAROJINI BEHERA 2421003009WL021801 SAROJINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970152670 SAROJINI BEHERA ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-009-002/10653
(KRUTIBASPUR) 		2421003009NRG24150820230396502 16/08/2023 MINATI BEHERA 2421003009WL021801 MINATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970152671 MINATI BEHERA ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-009-003/10230
(KRUTIBASPUR) 		2421003009NRG24150820230396504 16/08/2023 NANDINI BHOI 2421003009WL021801 NANDINI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970152673 NANDINI BHOI ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-009-007/23954
(KRUTIBASPUR) 		2421003009NRG24150820230396516 16/08/2023 MAMATA BEHERA 2421003009WL021803 MAMATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970152675 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-009-009/23910
(KRUTIBASPUR) 		2421003009NRG24150820230396522 16/08/2023 CHATURY DEHURY 2421003009WL021804 CHATURY DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970152674 CHATURY DEHURY ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-009-009/23920
(KRUTIBASPUR) 		2421003009NRG24150820230396523 16/08/2023 MITHILA NAYAK 2421003009WL021804 MITHILA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970152676 MITHILA NAYAK ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-009-010/23945
(KRUTIBASPUR) 		2421003009NRG24150820230396518 16/08/2023 KAMALINI PRADHAN 2421003009WL021803 KAMALINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970152672 KAMALINI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003009_160823APB_FTO_455416 Bank of Baroda BARB0JAMUNA JAMUNALI 3318
2 ATHMALLIK OR2421003009_160823APB_FTO_455416 State Bank of India SBIN0006124 BOINDA 16590
3 ATHMALLIK OR2421003009_160823APB_FTO_455416 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 11613

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