Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:35:55 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003009_280823FTO_480857
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-21-003-009-007/24033
(KRUTIBASPUR) 		2421003009NRG24280820230418472 28/08/2023 NANDINI GOCHHAYAT 2421003009WL025095 NANDINI GOCHHAYAT 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7269042274 NANDINI GOCHHAYAT ()
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-009-002/10653
(KRUTIBASPUR) 		2421003009NRG24280820230418489 28/08/2023 SULOCHANA BEHERA 2421003009WL025097 SULOCHANA BEHERA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7269042276 MR SULOCHANA BEHERA ()
3 ATHMALLIK OR-21-003-009-003/10225
(KRUTIBASPUR) 		2421003009NRG24280820230418470 28/08/2023 DULANA BHOI 2421003009WL025095 DULANA BHOI 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7269042277 MRS DULANA BHOI ()
4 ATHMALLIK OR-21-003-009-003/23931
(KRUTIBASPUR) 		2421003009NRG24280820230418490 28/08/2023 MUNI BEHERA 2421003009WL025097 MUNI BEHERA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7269042275 MISS MUNIBEHERA BEHERA ()
SubTotal 4977 4977
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_280823FTO_480857 Bank of Baroda BARB0JAMUNA JAMUNALI 1659
2 ATHMALLIK OR2421003009_280823FTO_480857 State Bank of India SBIN0006124 BOINDA 4977

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