Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:42:54 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003017_220923FTO_555027
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-21-003-017-001/24220
(PAIKASAHI) 		2421003017NRG24220920230463273 22/09/2023 ARAT NAYAK 2421003017WL035474 ARAT NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311055 ARAT NAYAK ()
2 ATHMALLIK OR-21-003-017-005/20508
(PAIKASAHI) 		2421003017NRG24220920230463274 22/09/2023 ALEKHA NAYAK 2421003017WL035474 ALEKHA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311037 ALEKHA NAYAK ()
3 ATHMALLIK OR-21-003-017-005/20509
(PAIKASAHI) 		2421003017NRG24220920230463282 22/09/2023 MAYA BEHERA 2421003017WL035475 MAYA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311039 MAYA BEHERA ()
4 ATHMALLIK OR-21-003-017-005/20564
(PAIKASAHI) 		2421003017NRG24220920230463375 22/09/2023 KAILASH MAJHI 2421003017WL035500 KAILASH MAJHI 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311033 KAILASH MAJHI ()
5 ATHMALLIK OR-21-003-017-005/20564
(PAIKASAHI) 		2421003017NRG24220920230463377 22/09/2023 SAROJ KUMAR MAJHI 2421003017WL035500 SAROJ KUMAR MAJHI 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311034 SAROJ KUMAR MAJHI ()
6 ATHMALLIK OR-21-003-017-005/20582
(PAIKASAHI) 		2421003017NRG24220920230463248 22/09/2023 CHATURI NAYAK 2421003017WL035471 CHATURI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311038 CHATURI NAYAK ()
7 ATHMALLIK OR-21-003-017-005/20634
(PAIKASAHI) 		2421003017NRG24220920230463261 22/09/2023 GANDHARBA PRADHAN 2421003017WL035472 GANDHARBA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311058 GANDHARBA PRADHAN ()
8 ATHMALLIK OR-21-003-017-005/20686
(PAIKASAHI) 		2421003017NRG24220920230463378 22/09/2023 KANTHA PRADHAN 2421003017WL035500 KANTHA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311054 KANTHA PRADHAN ()
9 ATHMALLIK OR-21-003-017-005/20687
(PAIKASAHI) 		2421003017NRG24220920230463263 22/09/2023 SUKANTI PRADHAN 2421003017WL035472 SUKANTI PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311041 SUKANTI PRADHAN ()
10 ATHMALLIK OR-21-003-017-005/20742
(PAIKASAHI) 		2421003017NRG24220920230463267 22/09/2023 MRS YATI NAHAK 2421003017WL035473 MRS YATI NAHAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311056 MRS YATI NAHAK ()
11 ATHMALLIK OR-21-003-017-005/20774
(PAIKASAHI) 		2421003017NRG24220920230463278 22/09/2023 DOLAGOBINDA NAYAK 2421003017WL035474 DOLAGOBINDA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311057 DOLAGOBINDA NAYAK ()
12 ATHMALLIK OR-21-003-017-005/23977
(PAIKASAHI) 		2421003017NRG24220920230463379 22/09/2023 SANJAYA BEHERA 2421003017WL035500 SANJAYA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311045 SANJAYA BEHERA ()
13 ATHMALLIK OR-21-003-017-005/24293
(PAIKASAHI) 		2421003017NRG24220920230463283 22/09/2023 PUSPALATA NAYAK 2421003017WL035475 PUSPALATA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311042 PUSPALATA NAYAK ()
14 ATHMALLIK OR-21-003-017-005/24293
(PAIKASAHI) 		2421003017NRG24220920230463284 22/09/2023 RABINDRA NAYAK 2421003017WL035475 RABINDRA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311044 RABINDRA NAYAK ()
15 ATHMALLIK OR-21-003-017-006/20304
(PAIKASAHI) 		2421003017NRG24220920230463269 22/09/2023 AKHAYA KUMAR SAHOO 2421003017WL035473 AKHAYA KUMAR SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311035 AKHAYA KUMAR SAHOO ()
16 ATHMALLIK OR-21-003-017-006/20304
(PAIKASAHI) 		2421003017NRG24220920230463270 22/09/2023 SUKANTI SAHOO 2421003017WL035473 SUKANTI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311036 SUKANTI SAHOO ()
17 ATHMALLIK OR-21-003-017-006/23812
(PAIKASAHI) 		2421003017NRG24220920230463210 22/09/2023 LAMBODAR MAJHI 2421003017WL035463 LAMBODAR MAJHI 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311043 LAMBODAR MAJHI ()
18 ATHMALLIK OR-21-003-017-006/24216
(PAIKASAHI) 		2421003017NRG24220920230463285 22/09/2023 CHAMPABATI SAHOO 2421003017WL035475 CHAMPABATI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7276311053 CHAMPABATI SAHOO ()
19 ATHMALLIK OR-21-003-017-008/20447
(PAIKASAHI) 		2421003017NRG24220920230463185 22/09/2023 SHARAT NAYAK 2421003017WL035462 SHARAT NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 09/11/2023 7276311059 SHARAT NAYAK ()
20 ATHMALLIK OR-21-003-017-009/20895
(PAIKASAHI) 		2421003017NRG24220920230463189 22/09/2023 ASHEI NAYAK 2421003017WL035462 ASHEI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 09/11/2023 7276311040 ASHEI NAYAK ()
SubTotal 32706 32706
21 ATHMALLIK OR-21-003-017-005/20465
(PAIKASAHI) 		2421003017NRG24220920230463208 22/09/2023 GAITRI NAIK 2421003017WL035463 GAITRI NAIK 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7276311046 MS GAITRI NAIK ()
SubTotal 1659 1659
22 ATHMALLIK OR-21-003-017-001/24220
(PAIKASAHI) 		2421003017NRG24220920230463272 22/09/2023 SOBHAGINI NAYAK 2421003017WL035474 SOBHAGINI NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7276311051 MRS SOBHAGINI NAYAK ()
23 ATHMALLIK OR-21-003-017-004/21022
(PAIKASAHI) 		2421003017NRG24220920230463257 22/09/2023 JHASAKETAN BAGHAR 2421003017WL035472 JHASAKETAN BAGHAR 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7276311049 MR JHASAKETAN BAGHAR ()
24 ATHMALLIK OR-21-003-017-004/21028
(PAIKASAHI) 		2421003017NRG24220920230463259 22/09/2023 Mr. NABA KISHOR BARIK 2421003017WL035472 Mr. NABA KISHOR BARIK 00415 SBIN0006124 237 237 Processed 09/11/2023 7276311052 MR NABA KISHOR BARIK ()
25 ATHMALLIK OR-21-003-017-004/21028
(PAIKASAHI) 		2421003017NRG24220920230463260 22/09/2023 SUKANTI BARIK 2421003017WL035472 SUKANTI BARIK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7276311048 MRS SUKANTI BARIK ()
26 ATHMALLIK OR-21-003-017-005/20634
(PAIKASAHI) 		2421003017NRG24220920230463262 22/09/2023 TILOTTAMA PADHAN 2421003017WL035472 TILOTTAMA PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7276311050 MRS TILOTTAMA PADHAN ()
27 ATHMALLIK OR-21-003-017-005/20798
(PAIKASAHI) 		2421003017NRG24220920230463252 22/09/2023 TUKUNA BEHERA 2421003017WL035471 TUKUNA BEHERA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7276311047 MR TUKUNA BEHERA ()
SubTotal 8532 8532
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003017_220923FTO_555027 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 3318
2 ATHMALLIK OR2421003017_220923FTO_555027 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 29388
3 ATHMALLIK OR2421003017_220923FTO_555027 State Bank of India SBIN0000234 ATHMALLIK 1659
4 ATHMALLIK OR2421003017_220923FTO_555027 State Bank of India SBIN0006124 BOINDA 8532

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