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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:40:48 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003011_020224APB_FTO_1020705
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-21-003-011-003/23969
(KURUMTAP) 		2421003011NRG24310120240743023 02/02/2024 BINOD PRADHAN 2421003011WL082116 BINOD PRADHAN 00415 SBIN0006124 948 948 Processed 25/03/2024 2154071614 MR BINOD PRADHAN STATE BANK OF INDIA(508548)
2 ATHMALLIK OR-21-003-011-003/23969
(KURUMTAP) 		2421003011NRG24310120240743024 02/02/2024 SAUDAMINI PADHAN 2421003011WL082116 SAUDAMINI PADHAN 00415 SBIN0006124 948 948 Processed 25/03/2024 2154071613 MRS SAUDAMINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003011_020224APB_FTO_1020705 State Bank of India SBIN0006124 BOINDA 1896

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