Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:08:18 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003015_010423FTO_163

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-21-003-015-003/24288 (MAIMURA)

2421003000NRG23310320230946028

01/04/2023

BISWAMITRA PRADHAN

2421003WL064577

BISWAMITRA PRADHAN

00045

BARB0JAMUNA

444

444

Processed

26/05/2023

1876911449

BISWAMITRA PRADHAN

()

SubTotal

444

444

2

ATHMALLIK

OR-21-003-015-011/23430 (MAIMURA)

2421003015NRG23310320230942198

01/04/2023

MINATI BEHERA

2421003015WL064393

MINATI BEHERA

00415

SBIN0000234

666

666

Processed

26/05/2023

1876911459

MRS MINATI BEHERA

()

SubTotal

666

666

3

ATHMALLIK

OR-21-003-015-009/23114 (MAIMURA)

2421003015NRG23310320230941275

01/04/2023

AKSHYA NAYAK

2421003015WL064330

AKSHYA NAYAK

00415

SBIN0006124

444

444

Processed

26/05/2023

1876911461

MR AKSHYA NAYAK

()

4

ATHMALLIK

OR-21-003-015-011/23465 (MAIMURA)

2421003015NRG23310320230943591

01/04/2023

JANAKI NAYAK

2421003015WL064460

JANAKI NAYAK

00415

SBIN0006124

666

666

Processed

26/05/2023

1876911460

MR CHEMARU NAYAK

()

5

ATHMALLIK

OR-21-003-015-012/23602 (MAIMURA)

2421003015NRG23310320230942223

01/04/2023

RUNITA SAHOO

2421003015WL064393

RUNITA SAHOO

00415

SBIN0006124

666

666

Processed

26/05/2023

1876911465

MRS RUNITA SAHOO

()

6

ATHMALLIK

OR-21-003-015-014/24077 (MAIMURA)

2421003015NRG23310320230943616

01/04/2023

BHIMA PADHAN

2421003015WL064460

BHIMA PADHAN

00415

SBIN0006124

666

666

Processed

26/05/2023

1876911464

MR BHIMA PADHAN

()

7

ATHMALLIK

OR-21-003-015-014/24265 (MAIMURA)

2421003000NRG23310320230946033

01/04/2023

SASMITA SITHA

2421003WL064577

SASMITA SITHA

00415

SBIN0006124

666

666

Processed

26/05/2023

1876911462

MRS SASMITA SITHA

()

8

ATHMALLIK

OR-21-003-015-015/24045 (MAIMURA)

2421003015NRG23310320230943623

01/04/2023

RAMAKANTA NAYAK

2421003015WL064460

RAMAKANTA NAYAK

00415

SBIN0006124

666

666

Processed

26/05/2023

1876911463

MR RAMAKANTA NAYAK

()

SubTotal

3774

3774

9

ATHMALLIK

OR-21-003-015-003/24085 (MAIMURA)

2421003000NRG23310320230946026

01/04/2023

JYOSHNA BARIK

2421003WL064577

JYOSHNA BARIK

00654

IOBA0ROGB01

444

444

Processed

26/05/2023

1876911450

JYOSHNA BARIK

()

10

ATHMALLIK

OR-21-003-015-006/23910 (MAIMURA)

2421003015NRG23310320230940083

01/04/2023

DIPTI MANJARI BEHERA

2421003015WL064251

DIPTI MANJARI BEHERA

00654

IOBA0ROGB01

444

444

Processed

26/05/2023

1876911454

DIPTI MANJARI BEHERA

()

11

ATHMALLIK

OR-21-003-015-009/23142 (MAIMURA)

2421003015NRG23310320230941283

01/04/2023

DUKHI BEHERA

2421003015WL064330

DUKHI BEHERA

00654

IOBA0ROGB01

444

444

Processed

26/05/2023

1876911457

DUKHI BEHERA

()

12

ATHMALLIK

OR-21-003-015-010/23259 (MAIMURA)

2421003015NRG23310320230943586

01/04/2023

JASHOBANTI PRADHAN

2421003015WL064460

JASHOBANTI PRADHAN

00654

IOBA0ROGB01

666

666

Processed

26/05/2023

1876911453

JASHOBANTI PRADHAN

()

13

ATHMALLIK

OR-21-003-015-011/23468 (MAIMURA)

2421003015NRG23310320230942205

01/04/2023

TARA MAJHI

2421003015WL064393

TARA MAJHI

00654

IOBA0ROGB01

666

666

Processed

26/05/2023

1876911455

TARA MAJHI

()

14

ATHMALLIK

OR-21-003-015-012/23613 (MAIMURA)

2421003015NRG23310320230942224

01/04/2023

PADMALOCHAN PRADHAN

2421003015WL064393

PADMALOCHAN PRADHAN

00654

IOBA0ROGB01

666

666

Processed

26/05/2023

1876911451

PADMALOCHAN PRADHAN

()

15

ATHMALLIK

OR-21-003-015-013/23085 (MAIMURA)

2421003015NRG23310320230942384

01/04/2023

SUBHADRA NAYAK

2421003015WL064403

SUBHADRA NAYAK

00654

IOBA0ROGB01

666

666

Processed

26/05/2023

1876911458

SUBHADRA NAYAK

()

16

ATHMALLIK

OR-21-003-015-014/24292 (MAIMURA)

2421003015NRG23310320230943618

01/04/2023

SANDYARANI NAIK

2421003015WL064460

SANDYARANI NAIK

00654

IOBA0ROGB01

666

666

Processed

26/05/2023

1876911452

SANDYARANI NAIK

()

17

ATHMALLIK

OR-21-003-015-014/24292 (MAIMURA)

2421003015NRG23310320230943619

01/04/2023

SATYANANDA NAIK

2421003015WL064460

SATYANANDA NAIK

00654

IOBA0ROGB01

666

666

Processed

26/05/2023

1876911456

SATYANANDA NAIK

()

SubTotal

5328

5328

Total

10212

10212

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHMALLIK	OR2421003015_010423FTO_163	Bank of Baroda	BARB0JAMUNA	JAMUNALI	444
2	ATHMALLIK	OR2421003015_010423FTO_163	State Bank of India	SBIN0000234	ATHMALLIK	666
3	ATHMALLIK	OR2421003015_010423FTO_163	State Bank of India	SBIN0006124	BOINDA	3774
4	ATHMALLIK	OR2421003015_010423FTO_163	Odisha Gramya Bank	IOBA0ROGB01	JARADA	444
5	ATHMALLIK	OR2421003015_010423FTO_163	Odisha Gramya Bank	IOBA0ROGB01	THAKURGARH	4884

Download In Excel