Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:25:40 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003020_151223FTO_894676
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-21-003-020-003/23929
(SANAHULA) 		2421003020NRG24151220230667759 15/12/2023 RANU BHOI 2421003020WL071863 RANU BHOI 00045 BARB0JAMUNA 3318 3318 Processed 09/03/2024 1550278841 RANU BHOI ()
2 ATHMALLIK OR-21-003-020-003/23935
(SANAHULA) 		2421003020NRG24151220230667627 15/12/2023 NR BASANTA BHOI 2421003020WL071854 NR BASANTA BHOI 00045 BARB0JAMUNA 3318 3318 Processed 09/03/2024 1550278842 NR BASANTA BHOI ()
3 ATHMALLIK OR-21-003-020-009/24566
(SANAHULA) 		2421003020NRG24151220230667639 15/12/2023 JOSOBANTA ADABAR 2421003020WL071855 JOSOBANTA ADABAR 00045 BARB0JAMUNA 3318 3318 Processed 09/03/2024 1550278843 JOSOBANTA ADABAR ()
SubTotal 9954 9954
4 ATHMALLIK OR-21-003-020-002/24569
(SANAHULA) 		2421003020NRG24151220230667635 15/12/2023 JOSNA BHOI 2421003020WL071855 JOSNA BHOI 00415 SBIN0006124 3318 3318 Processed 09/03/2024 1550278844 MRS JOSNA BHOI ()
5 ATHMALLIK OR-21-003-020-002/24569
(SANAHULA) 		2421003020NRG24151220230667636 15/12/2023 PRASNA BHOI 2421003020WL071855 PRASNA BHOI 00415 SBIN0006124 3318 3318 Processed 09/03/2024 1550278847 MR PRASANA BHOI ()
6 ATHMALLIK OR-21-003-020-003/3849
(SANAHULA) 		2421003020NRG24151220230667760 15/12/2023 MAHESWAR PRADHAN 2421003020WL071863 MAHESWAR PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1550278848 MR MAHESWAR PRADHAN ()
7 ATHMALLIK OR-21-003-020-007/2812
(SANAHULA) 		2421003020NRG24151220230667631 15/12/2023 SABITA NAIK 2421003020WL071854 SABITA NAIK 00415 SBIN0006124 3318 3318 Processed 09/03/2024 1550278846 MISS SABITA NAIK ()
8 ATHMALLIK OR-21-003-020-009/24566
(SANAHULA) 		2421003020NRG24151220230667638 15/12/2023 SUKANTI ADABAR 2421003020WL071855 SUKANTI ADABAR 00415 SBIN0006124 3318 3318 Processed 09/03/2024 1550278845 MRS SUKANTI ADABAR ()
SubTotal 14931 14931
9 ATHMALLIK OR-21-003-020-001/2941
(SANAHULA) 		2421003020NRG24151220230667757 15/12/2023 DAMAYANTI MAHAPATRA 2421003020WL071863 DAMAYANTI MAHAPATRA 00462 UCBA0001312 3318 3318 Processed 09/03/2024 1550278849 DAMAYANTI MOHAPATRA ()
SubTotal 3318 3318
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003020_151223FTO_894676 Bank of Baroda BARB0JAMUNA JAMUNALI 9954
2 ATHMALLIK OR2421003020_151223FTO_894676 State Bank of India SBIN0006124 BOINDA 14931
3 ATHMALLIK OR2421003020_151223FTO_894676 UCO Bank UCBA0001312 TALMUL 3318

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