Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:15:57 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003017_070723FTO_317537
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-21-003-017-005/20510
(PAIKASAHI) 		2421003017NRG24060720230295846 07/07/2023 KANCHAN DEHURY 2421003017WL014186 KANCHAN DEHURY 00045 BARB0PAIKAS 711 711 Processed 30/08/2023 4964246321 KANCHAN DEHURY ()
2 ATHMALLIK OR-21-003-017-005/20730
(PAIKASAHI) 		2421003017NRG24060720230295854 07/07/2023 ALAICHA NAYAK 2421003017WL014186 ALAICHA NAYAK 00045 BARB0PAIKAS 711 711 Processed 30/08/2023 4964246319 ALAICHA NAYAK ()
3 ATHMALLIK OR-21-003-017-006/20304
(PAIKASAHI) 		2421003017NRG24060720230295863 07/07/2023 CHHAYA SAHU 2421003017WL014187 CHHAYA SAHU 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4964246320 CHHAYA SAHU ()
4 ATHMALLIK OR-21-003-017-006/20310
(PAIKASAHI) 		2421003017NRG24060720230295864 07/07/2023 KAIBALYA NAYAK 2421003017WL014187 KAIBALYA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4964246318 KAIBALYA NAYAK ()
5 ATHMALLIK OR-21-003-017-006/20326
(PAIKASAHI) 		2421003017NRG24060720230295869 07/07/2023 NARENDRA NAYAK 2421003017WL014187 NARENDRA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 30/08/2023 4964246323 NARENDRA NAYAK ()
6 ATHMALLIK OR-21-003-017-006/24216
(PAIKASAHI) 		2421003017NRG24060720230295874 07/07/2023 CHAMPABATI SAHOO 2421003017WL014187 CHAMPABATI SAHOO 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4964246322 CHAMPABATI SAHOO ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003017_070723FTO_317537 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 6399

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