Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:09:54 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003013_161023FTO_648713
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-21-003-013-003/11576
(LUNAHANDI) 		2421003013NRG24131020230518904 16/10/2023 KUNI BEHERA 2421003013WL047172 KUNI BEHERA 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7325829683 KUNI BEHERA ()
2 ATHMALLIK OR-21-003-013-003/11687
(LUNAHANDI) 		2421003013NRG24161020230525370 16/10/2023 SAUDAMINI MAHALIK 2421003013WL048508 SAUDAMINI MAHALIK 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7325829680 SAUDAMINI MAHALIK ()
3 ATHMALLIK OR-21-003-013-003/23959
(LUNAHANDI) 		2421003013NRG24161020230525617 16/10/2023 SRIKANT NAIK 2421003013WL048538 SRIKANT NAIK 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7325829690 SRIKANT NAIK ()
4 ATHMALLIK OR-21-003-013-003/24010
(LUNAHANDI) 		2421003013NRG24131020230518905 16/10/2023 HIMANSHU SETHI 2421003013WL047172 HIMANSHU SETHI 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7325829708 HIMANSHU SETHI ()
5 ATHMALLIK OR-21-003-013-003/25091
(LUNAHANDI) 		2421003013NRG24161020230525374 16/10/2023 ARAKSHIT GURU 2421003013WL048508 ARAKSHIT GURU 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7325829686 ARAKSHIT GURU ()
6 ATHMALLIK OR-21-003-013-003/27164
(LUNAHANDI) 		2421003013NRG24161020230525375 16/10/2023 NIRUPAMA BEHERA 2421003013WL048508 NIRUPAMA BEHERA 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7325829684 NIRUPAMA BEHERA ()
7 ATHMALLIK OR-21-003-013-006/26031
(LUNAHANDI) 		2421003013NRG24161020230525945 16/10/2023 ANJALI NAG 2421003013WL048564 ANJALI NAG 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7325829681 ANJALI NAG ()
8 ATHMALLIK OR-21-003-013-006/27144
(LUNAHANDI) 		2421003013NRG24161020230525987 16/10/2023 KABITA NAGA 2421003013WL048568 KABITA NAGA 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7325829685 KABITA NAGA ()
9 ATHMALLIK OR-21-003-013-006/27160
(LUNAHANDI) 		2421003013NRG24161020230526017 16/10/2023 JAGESWAR BEHERA 2421003013WL048569 JAGESWAR BEHERA 00176 IDIB000P142 1896 1896 Processed 10/11/2023 7325829682 JAGESWAR BEHERA ()
10 ATHMALLIK OR-21-003-013-006/27160
(LUNAHANDI) 		2421003013NRG24161020230526018 16/10/2023 MINI BEHERA 2421003013WL048569 MINI BEHERA 00176 IDIB000P142 1896 1896 Processed 10/11/2023 7325829687 MINI BEHERA ()
11 ATHMALLIK OR-21-003-013-006/27163
(LUNAHANDI) 		2421003013NRG24161020230525981 16/10/2023 JALI SETHY 2421003013WL048567 JALI SETHY 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7325829688 JALI SETHY ()
12 ATHMALLIK OR-21-003-013-008/27138
(LUNAHANDI) 		2421003013NRG24161020230525932 16/10/2023 SATYANARAYANA BEHERA 2421003013WL048563 SATYANARAYANA BEHERA 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7325829689 SATYANARAYANA BEHERA ()
SubTotal 20382 20382
13 ATHMALLIK OR-21-003-013-002/27142
(LUNAHANDI) 		2421003013NRG24161020230525985 16/10/2023 PRAMILA TANDIA 2421003013WL048568 PRAMILA TANDIA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325829703 MRS PRAMILA TANDIA ()
14 ATHMALLIK OR-21-003-013-003/23928
(LUNAHANDI) 		2421003013NRG24161020230525372 16/10/2023 SOUBHAGYA NAYAK 2421003013WL048508 SOUBHAGYA NAYAK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325829704 MR SOUBHAGYA NAYAK ()
15 ATHMALLIK OR-21-003-013-006/27144
(LUNAHANDI) 		2421003013NRG24161020230525986 16/10/2023 KRUPA NAG 2421003013WL048568 KRUPA NAG 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325829702 MR KRUPA NAG ()
16 ATHMALLIK OR-21-003-013-006/27161
(LUNAHANDI) 		2421003013NRG24161020230525970 16/10/2023 LAXMI BEHERA 2421003013WL048566 LAXMI BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325829700 MRS LAXMI BEHERA ()
17 ATHMALLIK OR-21-003-013-006/27162
(LUNAHANDI) 		2421003013NRG24161020230525955 16/10/2023 PARAMANANDA BEHERA 2421003013WL048565 PARAMANANDA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325829705 MR PARAMANANDA BEHERA ()
18 ATHMALLIK OR-21-003-013-006/27162
(LUNAHANDI) 		2421003013NRG24161020230525956 16/10/2023 RANJITA BEHERA 2421003013WL048565 RANJITA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325829701 MRS RANJITA BEHERA ()
19 ATHMALLIK OR-21-003-013-008/11102
(LUNAHANDI) 		2421003013NRG24161020230525982 16/10/2023 NIRANJAN BHOKTA 2421003013WL048567 NIRANJAN BHOKTA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325829707 MR NIRANJAN BHOKTA ()
20 ATHMALLIK OR-21-003-013-008/11103
(LUNAHANDI) 		2421003013NRG24161020230525988 16/10/2023 KULAMANI BHOKTA 2421003013WL048568 KULAMANI BHOKTA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325829706 MR KULAMANI BHOKTA ()
SubTotal 13272 13272
21 ATHMALLIK OR-21-003-013-003/11527
(LUNAHANDI) 		2421003013NRG24131020230518910 16/10/2023 SANTOSH BEHERA 2421003013WL047173 SANTOSH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325829697 SANTOSH BEHERA ()
22 ATHMALLIK OR-21-003-013-003/23852
(LUNAHANDI) 		2421003013NRG24161020230525616 16/10/2023 PUIN SETHI 2421003013WL048538 PUIN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325829698 PUIN SETHI ()
23 ATHMALLIK OR-21-003-013-003/24023
(LUNAHANDI) 		2421003013NRG24161020230526011 16/10/2023 NIRAKAR PRADHAN 2421003013WL048569 NIRAKAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325829691 NIRAKAR PRADHAN ()
24 ATHMALLIK OR-21-003-013-003/24023
(LUNAHANDI) 		2421003013NRG24161020230526008 16/10/2023 NIRAKAR PRADHAN 2421003013WL048569 NIRAKAR PRADHAN 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325829692 NIRAKAR PRADHAN ()
25 ATHMALLIK OR-21-003-013-003/27143
(LUNAHANDI) 		2421003013NRG24161020230525620 16/10/2023 SAROJ NAYAK 2421003013WL048538 SAROJ NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325829699 SAROJ NAYAK ()
26 ATHMALLIK OR-21-003-013-006/25008
(LUNAHANDI) 		2421003013NRG24161020230525954 16/10/2023 JHILI BEHERA 2421003013WL048565 JHILI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325829695 JHILI BEHERA ()
27 ATHMALLIK OR-21-003-013-006/27161
(LUNAHANDI) 		2421003013NRG24161020230525969 16/10/2023 SUMANTA BEHERA 2421003013WL048566 SUMANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325829696 SUMANTA BEHERA ()
28 ATHMALLIK OR-21-003-013-006/27163
(LUNAHANDI) 		2421003013NRG24161020230525980 16/10/2023 GOPAL SETHY 2421003013WL048567 GOPAL SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325829693 GOPAL SETHY ()
29 ATHMALLIK OR-21-003-013-008/27140
(LUNAHANDI) 		2421003013NRG24161020230525935 16/10/2023 DEEPANJALI NAIK 2421003013WL048563 DEEPANJALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325829694 DEEPANJALI NAIK ()
SubTotal 13983 13983
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003013_161023FTO_648713 Indian Bank IDIB000P142 ATHAMALLIK 20382
2 ATHMALLIK OR2421003013_161023FTO_648713 State Bank of India SBIN0000234 ATHMALLIK 13272
3 ATHMALLIK OR2421003013_161023FTO_648713 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 13983

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