Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:40:45 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003022_241223FTO_929944
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-21-003-022-001/19645
(TAPDHOL) 		2421003022NRG24191220230675503 24/12/2023 SUSAMA BISWAL 2421003022WL073016 SUSAMA BISWAL 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1549090171 SUSAMA BISWAL ()
2 ATHMALLIK OR-21-003-022-002/19677
(TAPDHOL) 		2421003022NRG24211220230682190 24/12/2023 DILLIP KUMAR SWAIN 2421003022WL073848 DILLIP KUMAR SWAIN 00045 BARB0PAIKAS 1422 1422 Processed 09/03/2024 1549090170 DILLIP KUMAR SWAIN ()
3 ATHMALLIK OR-21-003-022-002/237982
(TAPDHOL) 		2421003022NRG24211220230682193 24/12/2023 BIJAYA SAHU 2421003022WL073848 BIJAYA SAHU 00045 BARB0PAIKAS 1422 1422 Processed 09/03/2024 1549090169 BIJAYA SAHU ()
4 ATHMALLIK OR-21-003-022-005/20054
(TAPDHOL) 		2421003022NRG24211220230682202 24/12/2023 SACHIDANANDA BEHERA 2421003022WL073848 SACHIDANANDA BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 09/03/2024 1549090168 SACHIDANANDA BEHERA ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003022_241223FTO_929944 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 7584

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