Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:16:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003020_111023FTO_629152
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-21-003-020-002/24227
(SANAHULA) 		2421003020NRG24101020230508196 11/10/2023 TRAYOLAKYA BEHERA 2421003020WL045073 TRAYOLAKYA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263696168 TRAYOLAKYA BEHERA ()
2 ATHMALLIK OR-21-003-020-002/24479
(SANAHULA) 		2421003020NRG24101020230508204 11/10/2023 BHISMA RAUT 2421003020WL045074 BHISMA RAUT 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263696170 BHISMA RAUT ()
3 ATHMALLIK OR-21-003-020-002/24490
(SANAHULA) 		2421003020NRG24101020230508207 11/10/2023 DUSMANTA DEHURI 2421003020WL045074 DUSMANTA DEHURI 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263696169 DUSMANTA DEHURI ()
4 ATHMALLIK OR-21-003-020-002/3447
(SANAHULA) 		2421003020NRG24101020230508199 11/10/2023 MRS KUMUDINI NAHAK 2421003020WL045073 MRS KUMUDINI NAHAK 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7263696177 MRS KUMUDINI NAHAK ()
SubTotal 6636 6636
5 ATHMALLIK OR-21-003-020-002/24490
(SANAHULA) 		2421003020NRG24101020230508206 11/10/2023 KHULANA DEHURI 2421003020WL045074 KHULANA DEHURI 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7263696171 KHULANA DEHURI ()
6 ATHMALLIK OR-21-003-020-008/24542
(SANAHULA) 		2421003020NRG24101020230508201 11/10/2023 TUNA SETHI 2421003020WL045073 TUNA SETHI 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7263696172 TUNA SETHI ()
SubTotal 3318 3318
7 ATHMALLIK OR-21-003-020-002/24227
(SANAHULA) 		2421003020NRG24101020230508197 11/10/2023 ALI BEHERA 2421003020WL045073 ALI BEHERA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263696174 MRS ALI BEHERA ()
8 ATHMALLIK OR-21-003-020-002/24479
(SANAHULA) 		2421003020NRG24101020230508205 11/10/2023 SABITA ROUT 2421003020WL045074 SABITA ROUT 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263696176 MRS SABITA ROUT ()
9 ATHMALLIK OR-21-003-020-002/24480
(SANAHULA) 		2421003020NRG24101020230508184 11/10/2023 SUJATA NAHAK 2421003020WL045072 SUJATA NAHAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263696175 MRS SUJATA NAHAK ()
10 ATHMALLIK OR-21-003-020-002/24489
(SANAHULA) 		2421003020NRG24101020230508198 11/10/2023 SARASWATI PRADHAN 2421003020WL045073 SARASWATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7263696173 MRS SARASWATI PRADHAN ()
SubTotal 6636 6636
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003020_111023FTO_629152 Bank of Baroda BARB0JAMUNA JAMUNALI 6636
2 ATHMALLIK OR2421003020_111023FTO_629152 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 3318
3 ATHMALLIK OR2421003020_111023FTO_629152 State Bank of India SBIN0006124 BOINDA 6636

Download In Excel