Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:57:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003007_211123FTO_789712
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-21-003-007-003/24120
(KANTAPADA) 		2421003007NRG24201120230612271 21/11/2023 RINKY BHOI 2421003007WL063899 RINKY BHOI 00045 BARB0JAMUNA 3318 3318 Processed 01/01/2024 9010733951 RINKY BHOI ()
2 ATHMALLIK OR-21-003-007-003/24120
(KANTAPADA) 		2421003007NRG24201120230612272 21/11/2023 SANTOSH BHOI 2421003007WL063899 SANTOSH BHOI 00045 BARB0JAMUNA 3318 3318 Processed 01/01/2024 9010733952 SANTOSH BHOI ()
3 ATHMALLIK OR-21-003-007-003/24123
(KANTAPADA) 		2421003007NRG24201120230612288 21/11/2023 HEMANTA DEHURY 2421003007WL063902 HEMANTA DEHURY 00045 BARB0JAMUNA 3318 3318 Processed 01/01/2024 9010733953 HEMANTA DEHURY ()
SubTotal 9954 9954
4 ATHMALLIK OR-21-003-007-001/24118
(KANTAPADA) 		2421003007NRG24201120230612253 21/11/2023 SANJU PRADHAN 2421003007WL063894 SANJU PRADHAN 00045 BARB0PAIKAS 3318 3318 Processed 01/01/2024 9010733955 SANJU PRADHAN ()
5 ATHMALLIK OR-21-003-007-002/24119
(KANTAPADA) 		2421003007NRG24201120230612239 21/11/2023 BINATI PRADHAN 2421003007WL063889 BINATI PRADHAN 00045 BARB0PAIKAS 3318 3318 Processed 01/01/2024 9010733956 BINATI PRADHAN ()
6 ATHMALLIK OR-21-003-007-002/24119
(KANTAPADA) 		2421003007NRG24201120230612240 21/11/2023 CHHABIL PRADHAN 2421003007WL063889 CHHABIL PRADHAN 00045 BARB0PAIKAS 3318 3318 Processed 01/01/2024 9010733960 CHHABIL PRADHAN ()
7 ATHMALLIK OR-21-003-007-003/22629
(KANTAPADA) 		2421003007NRG24201120230612285 21/11/2023 BHARAT DEHURY 2421003007WL063902 BHARAT DEHURY 00045 BARB0PAIKAS 3318 3318 Processed 01/01/2024 9010733970 BHARAT DEHURY ()
8 ATHMALLIK OR-21-003-007-003/23836
(KANTAPADA) 		2421003007NRG24201120230612302 21/11/2023 BIJULI BEHERA 2421003007WL063904 BIJULI BEHERA 00045 BARB0PAIKAS 3318 3318 Processed 01/01/2024 9010733958 BIJULI BEHERA ()
9 ATHMALLIK OR-21-003-007-003/24122
(KANTAPADA) 		2421003007NRG24201120230612406 21/11/2023 MILI NAIK 2421003007WL063919 MILI NAIK 00045 BARB0PAIKAS 3318 3318 Processed 01/01/2024 9010733959 MILI NAIK ()
10 ATHMALLIK OR-21-003-007-004/22916
(KANTAPADA) 		2421003007NRG24201120230612257 21/11/2023 MANJU BEHERA 2421003007WL063894 MANJU BEHERA 00045 BARB0PAIKAS 2370 2370 Processed 01/01/2024 9010733968 MANJU BEHERA ()
11 ATHMALLIK OR-21-003-007-004/22980
(KANTAPADA) 		2421003007NRG24201120230612275 21/11/2023 PRAMODA SAHU 2421003007WL063899 PRAMODA SAHU 00045 BARB0PAIKAS 3318 3318 Processed 01/01/2024 9010733969 PRAMODA SAHU ()
12 ATHMALLIK OR-21-003-007-004/24125
(KANTAPADA) 		2421003007NRG24201120230612258 21/11/2023 PRIYANKA PRADHAN 2421003007WL063894 PRIYANKA PRADHAN 00045 BARB0PAIKAS 3318 3318 Processed 01/01/2024 9010733957 PRIYANKA PRADHAN ()
13 ATHMALLIK OR-21-003-007-006/22575
(KANTAPADA) 		2421003007NRG24201120230612296 21/11/2023 PRAPHULA BHOI 2421003007WL063903 PRAPHULA BHOI 00045 BARB0PAIKAS 3318 3318 Processed 01/01/2024 9010733954 PRAPHULA BHOI ()
SubTotal 32232 32232
14 ATHMALLIK OR-21-003-007-001/24118
(KANTAPADA) 		2421003007NRG24201120230612254 21/11/2023 DHIREN PRADHAN 2421003007WL063894 DHIREN PRADHAN 00048 BKID0005560 3318 3318 Processed 01/01/2024 9010733961 DHIREN PRADHAN ()
15 ATHMALLIK OR-21-003-007-004/24125
(KANTAPADA) 		2421003007NRG24201120230612259 21/11/2023 NARENDRA SAHU 2421003007WL063894 NARENDRA SAHU 00048 BKID0005560 3318 3318 Processed 01/01/2024 9010733962 NARENDRA SAHU ()
SubTotal 6636 6636
16 ATHMALLIK OR-21-003-007-003/22640
(KANTAPADA) 		2421003007NRG24201120230612209 21/11/2023 NALINI BHOI 2421003007WL063876 NALINI BHOI 00415 SBIN0000234 3318 3318 Processed 01/01/2024 9010733964 MRS NALINI BHOI ()
17 ATHMALLIK OR-21-003-007-003/24121
(KANTAPADA) 		2421003007NRG24201120230612273 21/11/2023 GOPAL BEHERA 2421003007WL063899 GOPAL BEHERA 00415 SBIN0000234 3318 3318 Processed 01/01/2024 9010733965 MR GOPAL BEHERA ()
18 ATHMALLIK OR-21-003-007-004/24124
(KANTAPADA) 		2421003007NRG24201120230612408 21/11/2023 BABULAKANT PRADHAN 2421003007WL063919 BABULAKANT PRADHAN 00415 SBIN0000234 3318 3318 Processed 01/01/2024 9010733966 MRS JANAKI PADHAN ()
SubTotal 9954 9954
19 ATHMALLIK OR-21-003-007-001/22678
(KANTAPADA) 		2421003007NRG24201120230612283 21/11/2023 SANJAYA SAHU 2421003007WL063902 SANJAYA SAHU 00415 SBIN0006124 3318 3318 Processed 01/01/2024 9010733967 MR SANJAYA SAHU ()
SubTotal 3318 3318
20 ATHMALLIK OR-21-003-007-003/22629
(KANTAPADA) 		2421003007NRG24201120230612286 21/11/2023 DRUPATI DEHURI 2421003007WL063902 DRUPATI DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9010733963 DRUPATI DEHURI ()
SubTotal 3318 3318
Total 65412 65412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003007_211123FTO_789712 Bank of Baroda BARB0JAMUNA JAMUNALI 9954
2 ATHMALLIK OR2421003007_211123FTO_789712 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 32232
3 ATHMALLIK OR2421003007_211123FTO_789712 Bank of India BKID0005560 ANGUL 6636
4 ATHMALLIK OR2421003007_211123FTO_789712 State Bank of India SBIN0000234 ATHMALLIK 9954
5 ATHMALLIK OR2421003007_211123FTO_789712 State Bank of India SBIN0006124 BOINDA 3318
6 ATHMALLIK OR2421003007_211123FTO_789712 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 3318

Download In Excel