Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:12:46 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003009_260723FTO_382409
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-21-003-009-002/10600
(KRUTIBASPUR) 		2421003009NRG24250720230348154 26/07/2023 BAIDEI SITH 2421003009WL017066 BAIDEI SITH 00415 SBIN0006124 1659 1659 Processed 31/08/2023 4978074243 MRS BAIDEI SITH ()
2 ATHMALLIK OR-21-003-009-006/10694
(KRUTIBASPUR) 		2421003009NRG24260720230352802 26/07/2023 NARAHARI DEHURY 2421003009WL017387 NARAHARI DEHURY 00415 SBIN0006124 1659 1659 Processed 31/08/2023 4978074241 MR NARAHARI DEHURY ()
3 ATHMALLIK OR-21-003-009-006/23804
(KRUTIBASPUR) 		2421003009NRG24260720230353275 26/07/2023 ASOKA BEHERA 2421003009WL017413 ASOKA BEHERA 00415 SBIN0006124 1659 1659 Processed 31/08/2023 4978074242 MR ASHOK BEHERA ()
4 ATHMALLIK OR-21-003-009-006/23806
(KRUTIBASPUR) 		2421003009NRG24260720230353277 26/07/2023 NITYANANDA BEHERA 2421003009WL017413 NITYANANDA BEHERA 00415 SBIN0006124 1659 1659 Processed 31/08/2023 4978074244 MR NITYANANDA BEHERA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003009_260723FTO_382409 State Bank of India SBIN0006124 BOINDA 6636

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