Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:20:53 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003019_011023FTO_590360
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-21-003-019-003/16358
(PURUNAMANITRI) 		2421003019NRG24011020230488271 01/10/2023 DAMADAR MUNDA 2421003019WL040597 DAMADAR MUNDA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7281221227 DAMADAR MUNDA ()
2 ATHMALLIK OR-21-003-019-003/23894
(PURUNAMANITRI) 		2421003019NRG24011020230488274 01/10/2023 BINODINI GURU 2421003019WL040597 BINODINI GURU 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7281221229 BINODINI GURU ()
3 ATHMALLIK OR-21-003-019-008/23982
(PURUNAMANITRI) 		2421003019NRG24011020230488276 01/10/2023 SUSHAMA DEHURY 2421003019WL040597 SUSHAMA DEHURY 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7281221233 SUSHAMA DEHURY ()
4 ATHMALLIK OR-21-003-019-009/16186
(PURUNAMANITRI) 		2421003019NRG24011020230488277 01/10/2023 SURESH DEHURY 2421003019WL040597 SURESH DEHURY 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7281221228 SURESH DEHURY ()
SubTotal 6636 6636
5 ATHMALLIK OR-21-003-019-003/23894
(PURUNAMANITRI) 		2421003019NRG24011020230488273 01/10/2023 JUGALA GURU 2421003019WL040597 JUGALA GURU 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7281221230 MR JUGAL GURU ()
6 ATHMALLIK OR-21-003-019-009/16186
(PURUNAMANITRI) 		2421003019NRG24011020230488278 01/10/2023 GITANJALI DEHURI 2421003019WL040597 GITANJALI DEHURI 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7281221231 MRS GITANJALI DEHURY ()
7 ATHMALLIK OR-21-003-019-011/24035
(PURUNAMANITRI) 		2421003019NRG24011020230488280 01/10/2023 SURABHI BADAMALI 2421003019WL040597 SURABHI BADAMALI 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7281221226 MRS SURABHI BADAMALI ()
SubTotal 4977 4977
8 ATHMALLIK OR-21-003-019-008/23982
(PURUNAMANITRI) 		2421003019NRG24011020230488275 01/10/2023 ARJUN DEHURY 2421003019WL040597 ARJUN DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281221232 ARJUN DEHURY ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003019_011023FTO_590360 Indian Bank IDIB000P142 ATHAMALLIK 6636
2 ATHMALLIK OR2421003019_011023FTO_590360 State Bank of India SBIN0000234 ATHMALLIK 4977
3 ATHMALLIK OR2421003019_011023FTO_590360 Odisha Gramya Bank IOBA0ROGB01 AIDA 1659

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