Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:37:26 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003004_030623FTO_190956
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-21-003-004-009/1111
(JAMUDOLI) 		2421003004NRG24220520230089798 03/06/2023 BACHANI GHIBALA 2421003WL0004432 BACHANI GHIBALA 00415 SBIN0000234 1659 1659 Processed 10/06/2023 2397837690 MRS BACHANI GHIBALA ()
2 ATHMALLIK OR-21-003-004-009/1111
(JAMUDOLI) 		2421003004NRG24160520230072295 03/06/2023 BACHANI GHIBALA 2421003WL0003528 BACHANI GHIBALA 00415 SBIN0000234 1659 1659 Processed 10/06/2023 2397837689 MRS BACHANI GHIBALA ()
3 ATHMALLIK OR-21-003-004-009/1111
(JAMUDOLI) 		2421003004NRG24160520230072294 03/06/2023 BACHANI GHIBALA 2421003WL0003528 BACHANI GHIBALA 00415 SBIN0000234 1185 1185 Processed 10/06/2023 2397837688 MRS BACHANI GHIBALA ()
4 ATHMALLIK OR-21-003-004-009/1111
(JAMUDOLI) 		2421003004NRG24160520230072293 03/06/2023 BACHANI GHIBALA 2421003WL0003528 BACHANI GHIBALA 00415 SBIN0000234 1185 1185 Processed 10/06/2023 2397837687 MRS BACHANI GHIBALA ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003004_030623FTO_190956 State Bank of India SBIN0000234 ATHMALLIK 5688

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