Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:57:51 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003018_021223FTO_837060
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-21-003-018-003/24172
(PEDIPATHAR) 		2421003018NRG24011220230639836 02/12/2023 MR BASANTA MAJHI 2421003018WL068144 MR BASANTA MAJHI 00045 BARB0JAMUNA 3318 3318 Processed 29/02/2024 1071370754 MR BASANTA MAJHI ()
2 ATHMALLIK OR-21-003-018-003/24173
(PEDIPATHAR) 		2421003018NRG24011220230639831 02/12/2023 MR BISHI KESHAN BHOI 2421003018WL068143 MR BISHI KESHAN BHOI 00045 BARB0JAMUNA 3318 3318 Processed 29/02/2024 1071370753 MR BISHI KESHAN BHOI ()
SubTotal 6636 6636
3 ATHMALLIK OR-21-003-018-003/24173
(PEDIPATHAR) 		2421003018NRG24011220230639830 02/12/2023 MRS SUNITA BHOI 2421003018WL068143 MRS SUNITA BHOI 00045 BARB0PAIKAS 3318 3318 Processed 29/02/2024 1071370752 MRS SUNITA BHOI ()
SubTotal 3318 3318
4 ATHMALLIK OR-21-003-018-003/24172
(PEDIPATHAR) 		2421003018NRG24011220230639835 02/12/2023 Mrs TIKI MAJHI 2421003018WL068144 Mrs TIKI MAJHI 00415 SBIN0006124 3318 3318 Processed 29/02/2024 1071370751 MRS TIKI MAJHI ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003018_021223FTO_837060 Bank of Baroda BARB0JAMUNA JAMUNALI 6636
2 ATHMALLIK OR2421003018_021223FTO_837060 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 3318
3 ATHMALLIK OR2421003018_021223FTO_837060 State Bank of India SBIN0006124 BOINDA 3318

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