Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:05:34 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003011_041223FTO_844375
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-21-003-011-004/13108
(KURUMTAP) 		2421003011NRG24031220230641509 04/12/2023 MR SWETA KUMAR NAYAK 2421003011WL068371 MR SWETA KUMAR NAYAK 00045 BARB0JAMUNA 711 711 Processed 01/03/2024 1099801879 MR SWETA KUMAR NAYAK ()
SubTotal 711 711
2 ATHMALLIK OR-21-003-011-003/23970
(KURUMTAP) 		2421003011NRG24031220230641504 04/12/2023 Mr NARAD NAIK 2421003011WL068371 Mr NARAD NAIK 00415 SBIN0006124 3318 3318 Processed 29/02/2024 1099801884 MR NARAD NAIK ()
3 ATHMALLIK OR-21-003-011-004/13080
(KURUMTAP) 		2421003011NRG24031220230641506 04/12/2023 SATYABHAMA NAYAK 2421003011WL068371 SATYABHAMA NAYAK 00415 SBIN0006124 711 711 Processed 29/02/2024 1099801882 MRS SATYABHAMA NAYAK ()
4 ATHMALLIK OR-21-003-011-004/13094
(KURUMTAP) 		2421003011NRG24031220230641507 04/12/2023 BANITA NAYAK 2421003011WL068371 BANITA NAYAK 00415 SBIN0006124 3318 3318 Processed 29/02/2024 1099801883 MRS BANITA NAYAK ()
5 ATHMALLIK OR-21-003-011-004/13100
(KURUMTAP) 		2421003011NRG24031220230641508 04/12/2023 AMULYA NAYAK 2421003011WL068371 AMULYA NAYAK 00415 SBIN0006124 3318 3318 Processed 29/02/2024 1099801880 MR AMULYA CHARAN NAYAK ()
6 ATHMALLIK OR-21-003-011-005/12947
(KURUMTAP) 		2421003011NRG24031220230641515 04/12/2023 DURYODHAN SAHOO 2421003011WL068373 DURYODHAN SAHOO 00415 SBIN0006124 3318 3318 Processed 29/02/2024 1099801881 MR DURYODHAN SAHU ()
SubTotal 13983 13983
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003011_041223FTO_844375 Bank of Baroda BARB0JAMUNA JAMUNALI 711
2 ATHMALLIK OR2421003011_041223FTO_844375 State Bank of India SBIN0006124 BOINDA 13983

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