Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:43:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003010_010124APB_FTO_962849
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-21-003-010-010/1012
(KUDAGAON) 		2421003010NRG24271220230698177 01/01/2024 BIBHUTI BHUSAN KUMBHARA 2421003010WL075948 BIBHUTI BHUSAN KUMBHARA 00176 IDIB000P142 474 474 Processed 09/03/2024 1558836541 MR BIBHUTI BHUSAN KUMBHAR STATE BANK OF INDIA(508548)
2 ATHMALLIK OR-21-003-010-012/441
(KUDAGAON) 		2421003010NRG24291220230702829 01/01/2024 MAMATA BHOKTA 2421003010WL076552 MAMATA BHOKTA 00176 IDIB000P142 1185 1185 Processed 09/03/2024 1558836530 Mrs. MAMATA BHOKTA INDIAN BANK(607105)
3 ATHMALLIK OR-21-003-010-012/450
(KUDAGAON) 		2421003010NRG24291220230702830 01/01/2024 DUKHUSHYAM BHOKTA 2421003010WL076552 DUKHUSHYAM BHOKTA 00176 IDIB000P142 3318 3318 Processed 09/03/2024 1558836531 MR DUHKHUSHYAM BHOKTA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 ATHMALLIK OR-21-003-010-004/117
(KUDAGAON) 		2421003010NRG24281220230701859 01/01/2024 MAMI PRADHAN 2421003010WL076343 MAMI PRADHAN 00415 SBIN0000234 474 474 Processed 09/03/2024 1558836534 MRS MAMI PRADHAN STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-010-004/130
(KUDAGAON) 		2421003010NRG24271220230698167 01/01/2024 ARABINDA BHOKTA 2421003010WL075948 ARABINDA BHOKTA 00415 SBIN0000234 948 948 Processed 09/03/2024 1558836540 MR ARABINDA BHOKTA STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-010-004/130
(KUDAGAON) 		2421003010NRG24271220230698168 01/01/2024 SITA BHUKTA 2421003010WL075948 SITA BHUKTA 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1558836524 SITA BHUKTA ODISHA GRAMYA BANK(607060)
7 ATHMALLIK OR-21-003-010-004/131
(KUDAGAON) 		2421003010NRG24271220230698169 01/01/2024 SUIN PADHAN 2421003010WL075948 SUIN PADHAN 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1558836539 MS SUIN PADHAN STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-010-004/23805
(KUDAGAON) 		2421003010NRG24271220230698171 01/01/2024 Mrs.GITANJALI KHETI 2421003010WL075948 Mrs.GITANJALI KHETI 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1558836526 MRS GITANJALI KHETI STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-010-004/23885
(KUDAGAON) 		2421003010NRG24271220230698173 01/01/2024 BHANUMATI PRADHAN 2421003010WL075948 BHANUMATI PRADHAN 00415 SBIN0000234 1185 1185 Processed 09/03/2024 1558836542 MRS BHANUMATI PADHAN STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-010-004/27
(KUDAGAON) 		2421003010NRG24281220230701860 01/01/2024 SANJU JHANKAR 2421003010WL076343 SANJU JHANKAR 00415 SBIN0000234 2370 2370 Processed 09/03/2024 1558836543 MRS SANJU JHANKAR STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-010-004/45
(KUDAGAON) 		2421003010NRG24281220230701861 01/01/2024 BINODINI CHAULIA 2421003010WL076343 BINODINI CHAULIA 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1558836528 BINODINI CHAULIA STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-010-004/67
(KUDAGAON) 		2421003010NRG24271220230698175 01/01/2024 SABHAGINI PRADHAN 2421003010WL075948 SABHAGINI PRADHAN 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1558836544 MRS SABHAGINI PRADHAN STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-010-004/87
(KUDAGAON) 		2421003010NRG24271220230698176 01/01/2024 RUKMANI PRADHAN 2421003010WL075948 RUKMANI PRADHAN 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1558836547 MRS RUKMANI PRADHAN STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-010-012/228
(KUDAGAON) 		2421003010NRG24301220230705517 01/01/2024 DAYANIDHI DWARI 2421003010WL076796 DAYANIDHI DWARI 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1558836538 MR DAYANIDHI DWARI STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-010-012/228
(KUDAGAON) 		2421003010NRG24301220230705518 01/01/2024 Ms.JANAKI DWARI 2421003010WL076796 Ms.JANAKI DWARI 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1558836535 MS JANAKI DWARI STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-010-012/237
(KUDAGAON) 		2421003010NRG24301220230705532 01/01/2024 AMU NAG 2421003010WL076801 AMU NAG 00415 SBIN0000234 2607 2607 Processed 09/03/2024 1558836545 MS AMU NAG STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-010-012/23948
(KUDAGAON) 		2421003010NRG24301220230705519 01/01/2024 PADMINI SETHI 2421003010WL076796 PADMINI SETHI 00415 SBIN0000234 2133 2133 Processed 09/03/2024 1558836537 MS PADMINI SETHI STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-010-012/23961
(KUDAGAON) 		2421003010NRG24271220230698178 01/01/2024 GANESH BEHERA 2421003010WL075948 GANESH BEHERA 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1558836520 MR GANESH BEHERA STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-010-012/24010
(KUDAGAON) 		2421003010NRG24291220230702822 01/01/2024 ASKARA DEHURI 2421003010WL076552 ASKARA DEHURI 00415 SBIN0000234 2607 2607 Processed 09/03/2024 1558836523 MRS ASKARA DEHURI STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-010-012/24012
(KUDAGAON) 		2421003010NRG24301220230705520 01/01/2024 Mr .SANATA MESUA 2421003010WL076796 Mr .SANATA MESUA 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1558836521 SANAT MESUA FINO PAYMENTS BANK LTD(608001)
21 ATHMALLIK OR-21-003-010-012/24012
(KUDAGAON) 		2421003010NRG24301220230705521 01/01/2024 Mrs.CHAMPABATI MESUA 2421003010WL076796 Mrs.CHAMPABATI MESUA 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1558836527 MRS CHAMPABATI MESUA STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-010-012/24069
(KUDAGAON) 		2421003010NRG24291220230702823 01/01/2024 LATA KALTA 2421003010WL076552 LATA KALTA 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1558836525 MS LATA KALATA STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-010-012/24071
(KUDAGAON) 		2421003010NRG24301220230705533 01/01/2024 SURENDRA MESUA 2421003010WL076801 SURENDRA MESUA 00415 SBIN0000234 2607 2607 Processed 09/03/2024 1558836522 MR SURENDRA MESHUA STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-010-012/24111
(KUDAGAON) 		2421003010NRG24291220230702824 01/01/2024 JANAMI NAGA 2421003010WL076552 JANAMI NAGA 00415 SBIN0000234 1896 1896 Processed 09/03/2024 1558836533 MRS JANMI BAGHAR STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-010-012/24111
(KUDAGAON) 		2421003010NRG24291220230702825 01/01/2024 KSHETRABASI NAG 2421003010WL076552 KSHETRABASI NAG 00415 SBIN0000234 1896 1896 Processed 09/03/2024 1558836529 MR KHETRABASI NAG STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-010-012/294
(KUDAGAON) 		2421003010NRG24301220230705523 01/01/2024 BHARATI SETHI 2421003010WL076796 BHARATI SETHI 00415 SBIN0000234 2607 2607 Processed 09/03/2024 1558836548 Mrs. BHARATI SETHI INDIAN BANK(607105)
27 ATHMALLIK OR-21-003-010-012/339
(KUDAGAON) 		2421003010NRG24271220230698180 01/01/2024 SHANTILATA SAHU 2421003010WL075948 SHANTILATA SAHU 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1558836532 MRS SANTI SAHU STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-010-012/349
(KUDAGAON) 		2421003010NRG24301220230705536 01/01/2024 Ms.KUMUDINI SETHI 2421003010WL076801 Ms.KUMUDINI SETHI 00415 SBIN0000234 2607 2607 Processed 09/03/2024 1558836536 KUMUDINI SETHI STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-010-012/441
(KUDAGAON) 		2421003010NRG24291220230702828 01/01/2024 SANTOSH KUMAR BHOKTA 2421003010WL076552 SANTOSH KUMAR BHOKTA 00415 SBIN0000234 237 237 Processed 09/03/2024 1558836546 MR SANTOSH BHOKTA STATE BANK OF INDIA(508548)
SubTotal 67308 67308
Total 72285 72285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003010_010124APB_FTO_962849 Indian Bank IDIB000P142 ATHAMALLIK 4977
2 ATHMALLIK OR2421003010_010124APB_FTO_962849 State Bank of India SBIN0000234 ATHMALLIK 67308

Download In Excel