Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:10:39 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003015_110823FTO_441274
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-21-003-015-003/24288
(MAIMURA) 		2421003015NRG24110820230389954 11/08/2023 BISWAMITRA PRADHAN 2421003015WL020821 BISWAMITRA PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4971643125 BISWAMITRA PRADHAN ()
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-015-013/23074
(MAIMURA) 		2421003015NRG24110820230389938 11/08/2023 BARUN NAYAK 2421003015WL020819 BARUN NAYAK 00307 IOBA0NGB001 1659 1659 Rejected 30/08/2023 4971643126 No Such Account
SubTotal 1659 1659
3 ATHMALLIK OR-21-003-015-010/24071
(MAIMURA) 		2421003015NRG24110820230389955 11/08/2023 ABHIMANYU BEHERA 2421003015WL020821 ABHIMANYU BEHERA 00415 SBIN0000234 1659 1659 Processed 31/08/2023 4971643130 MR ABHIMANYU BEHERA ()
SubTotal 1659 1659
4 ATHMALLIK OR-21-003-015-001/23933
(MAIMURA) 		2421003015NRG24110820230389951 11/08/2023 SUNIL KUMAR NAYAK 2421003015WL020821 SUNIL KUMAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971643129 SUNIL KUMAR NAYAK ()
5 ATHMALLIK OR-21-003-015-013/23074
(MAIMURA) 		2421003015NRG24110820230389939 11/08/2023 CHHABI RANI NAYAK 2421003015WL020819 CHHABI RANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971643128 CHHABI RANI NAYAK ()
6 ATHMALLIK OR-21-003-015-014/23651
(MAIMURA) 		2421003015NRG24110820230389947 11/08/2023 GHARAMANI NAIK 2421003015WL020820 GHARAMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971643127 GHARAMANI NAIK ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003015_110823FTO_441274 Bank of Baroda BARB0JAMUNA JAMUNALI 1659
2 ATHMALLIK OR2421003015_110823FTO_441274 NEELACHAL GRAMYA BANK IOBA0NGB001 THAKURGARH BR-DHENKANAL 1659
3 ATHMALLIK OR2421003015_110823FTO_441274 State Bank of India SBIN0000234 ATHMALLIK 1659
4 ATHMALLIK OR2421003015_110823FTO_441274 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 4977

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