Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:10:47 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003011_210923FTO_552475
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-21-003-011-004/13111
(KURUMTAP) 		2421003011NRG24210920230462149 21/09/2023 TRAILOKYA NAYAK 2421003011WL035123 TRAILOKYA NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7272771764 MR TRALOKYA NAYAK ()
2 ATHMALLIK OR-21-003-011-007/12708
(KURUMTAP) 		2421003011NRG24210920230462143 21/09/2023 BAIBASUTA NAYAK 2421003011WL035121 BAIBASUTA NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7272771766 MR BAIBASUTA NAYAK ()
3 ATHMALLIK OR-21-003-011-007/12708
(KURUMTAP) 		2421003011NRG24210920230462141 21/09/2023 MANOJ NAYAK 2421003011WL035121 MANOJ NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7272771763 MONAJ KUMAR NAYAK ()
4 ATHMALLIK OR-21-003-011-007/12708
(KURUMTAP) 		2421003011NRG24210920230462142 21/09/2023 SULOCHANA NAYAK 2421003011WL035121 SULOCHANA NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7272771765 MRS SULOCHANA NAYAK ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003011_210923FTO_552475 State Bank of India SBIN0006124 BOINDA 6636

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