Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:36 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003005_230523FTO_144443
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-21-003-005-005/23979
(KAMPALA) 		2421003005NRG24170520230076088 23/05/2023 SARMISTHA CHAULIA 2421003WL0003698 SARMISTHA CHAULIA 00468 UBIN0549291 1422 1422 Processed 26/05/2023 1877104967 SARMISTHA CHAULIA ()
SubTotal 1422 1422
2 ATHMALLIK OR-21-003-005-005/23978
(KAMPALA) 		2421003005NRG24170520230076086 23/05/2023 MR SATYABANTA MAHAKHUD 2421003WL0003698 MR SATYABANTA MAHAKHUD 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877104969 MR SATYABANTA MAHAKHUD ()
3 ATHMALLIK OR-21-003-005-005/23978
(KAMPALA) 		2421003005NRG24170520230076087 23/05/2023 MRS SASMITA MAHAKHUD 2421003WL0003698 MRS SASMITA MAHAKHUD 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877104970 MRS SASMITA MAHAKHUD ()
4 ATHMALLIK OR-21-003-005-005/23996
(KAMPALA) 		2421003005NRG24170520230076089 23/05/2023 PUSPANJALI BAGHAR 2421003WL0003698 PUSPANJALI BAGHAR 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877104968 PUSPANJALI BAGHAR ()
SubTotal 4266 4266
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 OR2421003005_230523FTO_144443 Union Bank of India UBIN0549291 KADALIGARH 1422
2 ATHMALLIK OR2421003005_230523FTO_144443 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 4266

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