Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:41:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003017_040923FTO_494360
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-21-003-017-006/20367
(PAIKASAHI) 		2421003017NRG24020620230133559 04/09/2023 MR SARAT KUDEI 2421003WL0006365 MR SARAT KUDEI 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325909634 MR SARAT KUDEI ()
2 ATHMALLIK OR-21-003-017-006/20367
(PAIKASAHI) 		2421003017NRG24270520230112951 04/09/2023 MR SARAT KUDEI 2421003WL0005498 MR SARAT KUDEI 00045 BARB0PAIKAS 1185 1185 Processed 10/11/2023 7325909633 MR SARAT KUDEI ()
3 ATHMALLIK OR-21-003-017-006/23874
(PAIKASAHI) 		2421003017NRG24270520230112952 04/09/2023 SANTOSH KUMAR NAYAK 2421003WL0005498 SANTOSH KUMAR NAYAK 00045 BARB0PAIKAS 948 948 Processed 10/11/2023 7325909637 SANTOSH KUMAR NAYAK ()
4 ATHMALLIK OR-21-003-017-006/23874
(PAIKASAHI) 		2421003017NRG24020620230133560 04/09/2023 SANTOSH KUMAR NAYAK 2421003WL0006365 SANTOSH KUMAR NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325909636 SANTOSH KUMAR NAYAK ()
5 ATHMALLIK OR-21-003-017-007/20173
(PAIKASAHI) 		2421003017NRG24070820230377989 04/09/2023 MR BIJAYA KUMAR DEHURY 2421003WL0019417 MR BIJAYA KUMAR DEHURY 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325909635 MR BIJAYA KUMAR DEHURY ()
6 ATHMALLIK OR-21-003-017-008/20390
(PAIKASAHI) 		2421003017NRG24220520230091710 04/09/2023 SUBASINI NAYAK 2421003WL0004542 SUBASINI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 10/11/2023 7325909638 SUBASINI NAYAK ()
7 ATHMALLIK OR-21-003-017-008/20390
(PAIKASAHI) 		2421003017NRG24220520230091711 04/09/2023 SUBASINI NAYAK 2421003WL0004542 SUBASINI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 10/11/2023 7325909639 SUBASINI NAYAK ()
SubTotal 9954 9954
8 ATHMALLIK OR-21-003-017-002/20201
(PAIKASAHI) 		2421003017NRG24310520230126488 04/09/2023 Ms. SAMPEI SAHU 2421003WL0006051 Ms. SAMPEI SAHU 00415 SBIN0006124 1422 1422 Processed 10/11/2023 7325909641 MS SAPHEI SAHOO ()
9 ATHMALLIK OR-21-003-017-002/20201
(PAIKASAHI) 		2421003017NRG24220520230091712 04/09/2023 Ms. SAMPEI SAHU 2421003WL0004542 Ms. SAMPEI SAHU 00415 SBIN0006124 1422 1422 Processed 10/11/2023 7325909640 MS SAPHEI SAHOO ()
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003017_040923FTO_494360 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 9954
2 ATHMALLIK OR2421003017_040923FTO_494360 State Bank of India SBIN0006124 BOINDA 2844

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