Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:46:10 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003009_160823FTO_457931
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-21-003-009-007/24033
(KRUTIBASPUR) 		2421003009NRG24160820230401862 16/08/2023 NANDINI GOCHHAYAT 2421003009WL022548 NANDINI GOCHHAYAT 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4970057680 NANDINI GOCHHAYAT ()
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-009-002/10653
(KRUTIBASPUR) 		2421003009NRG24160820230401870 16/08/2023 SULOCHANA BEHERA 2421003009WL022551 SULOCHANA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970057682 MR SULOCHANA BEHERA ()
3 ATHMALLIK OR-21-003-009-003/10225
(KRUTIBASPUR) 		2421003009NRG24160820230401860 16/08/2023 DULANA BHOI 2421003009WL022548 DULANA BHOI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970057683 MRS DULANA BHOI ()
4 ATHMALLIK OR-21-003-009-003/23931
(KRUTIBASPUR) 		2421003009NRG24160820230401871 16/08/2023 MUNI BEHERA 2421003009WL022551 MUNI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970057681 MISS MUNIBEHERA BEHERA ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003009_160823FTO_457931 Bank of Baroda BARB0JAMUNA JAMUNALI 1659
2 ATHMALLIK OR2421003009_160823FTO_457931 State Bank of India SBIN0006124 BOINDA 4977

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