Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:48:00 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003024_040324APB_FTO_1078754
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-21-003-024-017/23963
(TUSAR) 		2421003024NRG24030320240783297 04/03/2024 SANYAS MAHANANDIA 2421003024WL087051 SANYAS MAHANANDIA 00415 SBIN0000234 711 711 Processed 12/04/2024 2897152059 MR SANYAS MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 ATHMALLIK OR-21-003-024-017/23963
(TUSAR) 		2421003024NRG24030320240783298 04/03/2024 SUPRABHA MAHANANDIA 2421003024WL087051 SUPRABHA MAHANANDIA 00415 SBIN0005754 711 711 Processed 13/04/2024 2897152058 SUPRABHA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003024_040324APB_FTO_1078754 State Bank of India SBIN0000234 ATHMALLIK 711
2 ATHMALLIK OR2421003024_040324APB_FTO_1078754 State Bank of India SBIN0005754 BUTUPALI ADB 711

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