Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:26:53 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003015_100723FTO_324494
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-21-003-015-003/23710
(MAIMURA) 		2421003015NRG24100720230306945 10/07/2023 MEGHI PADHAN 2421003015WL014728 MEGHI PADHAN 00415 SBIN0000234 1422 1422 Processed 30/08/2023 4965670630 MRS MEGHI PRADHAN ()
SubTotal 1422 1422
2 ATHMALLIK OR-21-003-015-003/24085
(MAIMURA) 		2421003015NRG24100720230306970 10/07/2023 JYOSHNA BARIK 2421003015WL014728 JYOSHNA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965670627 JYOSHNA BARIK ()
3 ATHMALLIK OR-21-003-015-008/23330
(MAIMURA) 		2421003015NRG24100720230306916 10/07/2023 SRIPATI NAYAK 2421003015WL014727 SRIPATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965670628 SRIPATI NAYAK ()
4 ATHMALLIK OR-21-003-015-008/24201
(MAIMURA) 		2421003015NRG24100720230306927 10/07/2023 LAMBODARA NAYAK 2421003015WL014727 LAMBODARA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965670629 LAMBODARA NAYAK ()
SubTotal 4740 4740
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003015_100723FTO_324494 State Bank of India SBIN0000234 ATHMALLIK 1422
2 ATHMALLIK OR2421003015_100723FTO_324494 Odisha Gramya Bank IOBA0ROGB01 JARADA 1422
3 ATHMALLIK OR2421003015_100723FTO_324494 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 3318

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