Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:55 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003011_050923FTO_496610
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-21-003-011-003/13006
(KURUMTAP) 		2421003011NRG24040920230428705 05/09/2023 KABITA PRADHAAN 2421003011WL026944 KABITA PRADHAAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7325743178 MS KABITA PRADHAN ()
2 ATHMALLIK OR-21-003-011-004/13111
(KURUMTAP) 		2421003011NRG24040920230428722 05/09/2023 TRAILOKYA NAYAK 2421003011WL026946 TRAILOKYA NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7325743175 MR TRALOKYA NAYAK ()
3 ATHMALLIK OR-21-003-011-007/12708
(KURUMTAP) 		2421003011NRG24040920230428719 05/09/2023 BAIBASUTA NAYAK 2421003011WL026945 BAIBASUTA NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7325743177 MR BAIBASUTA NAYAK ()
4 ATHMALLIK OR-21-003-011-007/12708
(KURUMTAP) 		2421003011NRG24040920230428717 05/09/2023 MANOJ NAYAK 2421003011WL026945 MANOJ NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7325743174 MONAJ KUMAR NAYAK ()
5 ATHMALLIK OR-21-003-011-007/12708
(KURUMTAP) 		2421003011NRG24040920230428718 05/09/2023 SULOCHANA NAYAK 2421003011WL026945 SULOCHANA NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7325743176 MRS SULOCHANA NAYAK ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003011_050923FTO_496610 State Bank of India SBIN0006124 BOINDA 8295

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