Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:46:25 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003020_091023APB_FTO_620305
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-21-003-020-002/3479
(SANAHULA) 		2421003020NRG24051020230495999 09/10/2023 Mrs. SUKANTI BHOI 2421003020WL042325 Mrs. SUKANTI BHOI 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256841575 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
2 ATHMALLIK OR-21-003-020-012/23834
(SANAHULA) 		2421003020NRG24091020230507202 09/10/2023 ABALA NAYAK 2421003020WL044791 ABALA NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256841573 MRS ABALA NAYAK STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-020-012/23834
(SANAHULA) 		2421003020NRG24091020230507203 09/10/2023 JHARANA NAYAK 2421003020WL044791 JHARANA NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256841574 MISS JHARANA NAYAK STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-020-012/2673
(SANAHULA) 		2421003020NRG24091020230507204 09/10/2023 Mrs. SAKUNTALA GADANAYAK 2421003020WL044791 Mrs. SAKUNTALA GADANAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7256841572 SAKUNTALA GADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATHMALLIK OR-21-003-020-012/2742
(SANAHULA) 		2421003020NRG24091020230507206 09/10/2023 Mrs. RINA SAHU 2421003020WL044791 Mrs. RINA SAHU 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256841571 MRS RINA SAHU STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 ATHMALLIK OR-21-003-020-012/2721
(SANAHULA) 		2421003020NRG24091020230507205 09/10/2023 MAMI BHOI 2421003020WL044791 MAMI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256841570 MAMI BHOI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003020_091023APB_FTO_620305 State Bank of India SBIN0006124 BOINDA 8295
2 ATHMALLIK OR2421003020_091023APB_FTO_620305 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 1659

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