Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:00:37 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003004_030623FTO_190938
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-21-003-004-002/23981
(JAMUDOLI) 		2421003004NRG24030620230138010 03/06/2023 GITA GHIBALA 2421003004WL006584 GITA GHIBALA 00176 IDIB000P142 1185 1185 Processed 10/06/2023 2397884975 GITA GHIBALA ()
SubTotal 1185 1185
2 ATHMALLIK OR-21-003-004-003/23946
(JAMUDOLI) 		2421003004NRG24030620230137964 03/06/2023 BHIKARI BEHERA 2421003004WL006583 BHIKARI BEHERA 00415 SBIN0000234 1422 1422 Processed 10/06/2023 2397884974 MR BHIKARI BEHERA ()
3 ATHMALLIK OR-21-003-004-004/1513
(JAMUDOLI) 		2421003004NRG24030620230137968 03/06/2023 SANJAYA BEHERA 2421003004WL006583 SANJAYA BEHERA 00415 SBIN0000234 1422 1422 Processed 10/06/2023 2397884972 MR SANJAYA BEHERA ()
4 ATHMALLIK OR-21-003-004-007/1400
(JAMUDOLI) 		2421003004NRG24030620230137974 03/06/2023 DHARMMU PRADHAN 2421003004WL006583 DHARMMU PRADHAN 00415 SBIN0000234 1185 1185 Processed 10/06/2023 2397884973 MR DHARMMU PRADHAN ()
SubTotal 4029 4029
Total 5214 5214

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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_190938 Indian Bank IDIB000P142 ATHAMALLIK 1185
2 ATHMALLIK OR2421003004_030623FTO_190938 State Bank of India SBIN0000234 ATHMALLIK 4029

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