Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003001_140923FTO_525437
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-21-003-001-005/2485274
(AIDA) 		2421003001NRG24140920230446128 14/09/2023 Pratima Sahoo 2421003001WL031160 Pratima Sahoo 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7263392300 Pratima Sahoo ()
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-001-002/24503
(AIDA) 		2421003001NRG24140920230446111 14/09/2023 KAIBARTTA MUKHI 2421003001WL031157 KAIBARTTA MUKHI 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7263392296 MR KAIBARTA MUKHI ()
3 ATHMALLIK OR-21-003-001-003/22067
(AIDA) 		2421003001NRG24140920230446218 14/09/2023 REBATI BEHERA 2421003001WL031201 REBATI BEHERA 00415 SBIN0000234 237 237 Processed 09/11/2023 7263392295 MRS REBATI BEHERA ()
4 ATHMALLIK OR-21-003-001-009/21239
(AIDA) 		2421003000NRG24140920230446900 14/09/2023 MADHAB BEHERA 2421003WL031323 MADHAB BEHERA 00415 SBIN0000234 237 237 Processed 09/11/2023 7263392297 MR MADHAB BEHERA ()
SubTotal 2133 2133
5 ATHMALLIK OR-21-003-001-001/21471
(AIDA) 		2421003001NRG24140920230446216 14/09/2023 PRASANTA AMANTA 2421003001WL031201 PRASANTA AMANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263392299 PRASANTA AMANTA ()
6 ATHMALLIK OR-21-003-001-005/21754
(AIDA) 		2421003001NRG24140920230446116 14/09/2023 MRS MAHDEI NAIK 2421003001WL031157 MRS MAHDEI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263392294 MRS MAHDEI NAIK ()
7 ATHMALLIK OR-21-003-001-005/24685
(AIDA) 		2421003001NRG24140920230446131 14/09/2023 MITABALI BEHERA 2421003001WL031161 MITABALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263392298 MITABALI BEHERA ()
SubTotal 3555 3555
Total 7347 7347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003001_140923FTO_525437 Indian Bank IDIB000P142 ATHAMALLIK 1659
2 ATHMALLIK OR2421003001_140923FTO_525437 State Bank of India SBIN0000234 ATHMALLIK 2133
3 ATHMALLIK OR2421003001_140923FTO_525437 Odisha Gramya Bank IOBA0ROGB01 AIDA 3555

Download In Excel