Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:23:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003011_200523FTO_133893
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-21-003-011-003/23982
(KURUMTAP) 		2421003011NRG23280220230866153 20/05/2023 Mrs MAMATA NAYAK 2421003WL0058632 Mrs MAMATA NAYAK 00415 SBIN0006124 1554 1554 Processed 25/05/2023 1857945569 MRS MAMATA NAYAK ()
2 ATHMALLIK OR-21-003-011-003/23982
(KURUMTAP) 		2421003011NRG23280220230866152 20/05/2023 Mrs MAMATA NAYAK 2421003WL0058632 Mrs MAMATA NAYAK 00415 SBIN0006124 666 666 Processed 25/05/2023 1857945570 MRS MAMATA NAYAK ()
3 ATHMALLIK OR-21-003-011-005/12917
(KURUMTAP) 		2421003011NRG23210920220422856 20/05/2023 Ms MADHUSMITA SAHOO 2421003WL0027591 Ms MADHUSMITA SAHOO 00415 SBIN0006124 666 666 Processed 25/05/2023 1857945571 MS MADHUSMITA SAHOO ()
4 ATHMALLIK OR-21-003-011-005/12917
(KURUMTAP) 		2421003011NRG23210920220422855 20/05/2023 Ms MADHUSMITA SAHOO 2421003WL0027591 Ms MADHUSMITA SAHOO 00415 SBIN0006124 1332 1332 Processed 25/05/2023 1857945572 MS MADHUSMITA SAHOO ()
5 ATHMALLIK OR-21-003-011-006/23846
(KURUMTAP) 		2421003011NRG23231120220598447 20/05/2023 BHAGABAN SAHOO 2421003WL0040318 BHAGABAN SAHOO 00415 SBIN0006124 1332 1332 Processed 25/05/2023 1857945573 MR BHAGABAN SAHOO ()
6 ATHMALLIK OR-21-003-011-006/23846
(KURUMTAP) 		2421003011NRG23211120220590444 20/05/2023 BHAGABAN SAHOO 2421003WL0039737 BHAGABAN SAHOO 00415 SBIN0006124 1332 1332 Processed 25/05/2023 1857945574 MR BHAGABAN SAHOO ()
SubTotal 6882 6882
Total 6882 6882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003011_200523FTO_133893 State Bank of India SBIN0006124 BOINDA 6882

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