Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:27:48 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003006_271223FTO_939361
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-21-003-006-003/4774
(KANDHAPADA) 		2421003006NRG24261220230690625 27/12/2023 SAUMITRI NAIK 2421003006WL075008 SAUMITRI NAIK 00048 BKID0005159 1422 1422 Processed 09/03/2024 1550256270 SAUMITRI NAIK ()
SubTotal 1422 1422
2 ATHMALLIK OR-21-003-006-009/24129
(KANDHAPADA) 		2421003006NRG24261220230690805 27/12/2023 KAMINI PRADHAN 2421003006WL075021 KAMINI PRADHAN 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1550256273 MRS KAMINI PRADHAN ()
SubTotal 3318 3318
3 ATHMALLIK OR-21-003-006-001/23966
(KANDHAPADA) 		2421003006NRG24261220230690637 27/12/2023 BUDHU MAJHI 2421003006WL075011 BUDHU MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550256281 BUDHU MAJHI ()
4 ATHMALLIK OR-21-003-006-001/3987
(KANDHAPADA) 		2421003006NRG24261220230690674 27/12/2023 NIRUPAMA KHETRI 2421003006WL075011 NIRUPAMA KHETRI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550256274 NIRUPAMA KHETRI ()
5 ATHMALLIK OR-21-003-006-003/4767
(KANDHAPADA) 		2421003006NRG24261220230690624 27/12/2023 KUNTI NAIK 2421003006WL075008 KUNTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550256278 KUNTI NAIK ()
6 ATHMALLIK OR-21-003-006-005/24175
(KANDHAPADA) 		2421003006NRG24261220230690800 27/12/2023 Nilipta Naik 2421003006WL075021 Nilipta Naik 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550256275 Nilipta Naik ()
7 ATHMALLIK OR-21-003-006-005/24175
(KANDHAPADA) 		2421003006NRG24261220230690799 27/12/2023 Ranjan Naik 2421003006WL075021 Ranjan Naik 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550256272 Ranjan Naik ()
8 ATHMALLIK OR-21-003-006-006/4784
(KANDHAPADA) 		2421003006NRG24261220230690680 27/12/2023 MR SAHEBA MAHAKHUDA 2421003006WL075011 MR SAHEBA MAHAKHUDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550256282 MR SAHEBA MAHAKHUDA ()
9 ATHMALLIK OR-21-003-006-006/4789
(KANDHAPADA) 		2421003006NRG24261220230690687 27/12/2023 CHANDALUNI MAHAKHUDA 2421003006WL075011 CHANDALUNI MAHAKHUDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550256280 CHANDALUNI MAHAKHUDA ()
10 ATHMALLIK OR-21-003-006-008/24075
(KANDHAPADA) 		2421003006NRG24261220230690814 27/12/2023 UTTARA MAHAKHUD 2421003006WL075022 UTTARA MAHAKHUD 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1550256271 UTTARA MAHAKHUD ()
11 ATHMALLIK OR-21-003-006-009/24127
(KANDHAPADA) 		2421003006NRG24261220230690815 27/12/2023 LOCHANA NAYAK 2421003006WL075022 LOCHANA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550256276 LOCHANA NAYAK ()
12 ATHMALLIK OR-21-003-006-010/24091
(KANDHAPADA) 		2421003006NRG24261220230690745 27/12/2023 MALATI PRADHAN 2421003006WL075018 MALATI PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550256277 MALATI PRADHAN ()
13 ATHMALLIK OR-21-003-006-011/4820
(KANDHAPADA) 		2421003006NRG24261220230690816 27/12/2023 DAMBARU MALIK 2421003006WL075022 DAMBARU MALIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1550256283 DAMBARU MALIK ()
14 ATHMALLIK OR-21-003-006-011/4820
(KANDHAPADA) 		2421003006NRG24261220230690817 27/12/2023 SOBHAGINI MALIK 2421003006WL075022 SOBHAGINI MALIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1550256279 SOBHAGINI MALIK ()
SubTotal 21567 21567
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003006_271223FTO_939361 Bank of India BKID0005159 BOUDH 1422
2 ATHMALLIK OR2421003006_271223FTO_939361 State Bank of India SBIN0000234 ATHMALLIK 3318
3 ATHMALLIK OR2421003006_271223FTO_939361 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 21567

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