Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:45 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003021_070523FTO_88090
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-21-003-021-011/7926
(SAPAGHAR) 		2421003021NRG24070520230047950 07/05/2023 LOCHAN NAYAK 2421003021WL002393 LOCHAN NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495018145 LOCHAN NAYAK ()
2 ATHMALLIK OR-21-003-021-014/24111
(SAPAGHAR) 		2421003021NRG24070520230047964 07/05/2023 DEEPAK KUMAR SAHU 2421003021WL002393 DEEPAK KUMAR SAHU 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495018146 DEEPAK KUMAR SAHU ()
SubTotal 2844 2844
3 ATHMALLIK OR-21-003-021-014/7538
(SAPAGHAR) 		2421003021NRG24070520230047970 07/05/2023 SUNIL KUMAR SAHU 2421003021WL002393 SUNIL KUMAR SAHU 00415 SBIN0006124 1422 1422 Processed 12/05/2023 1495018144 MR SUNIL KUMAR SAHOO ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003021_070523FTO_88090 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 2844
2 ATHMALLIK OR2421003021_070523FTO_88090 State Bank of India SBIN0006124 BOINDA 1422

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