Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:55:14 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003023_270923FTO_577604
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-21-003-023-006/18575
(THAKURGARH) 		2421003023NRG24270920230476241 27/09/2023 USHARANI NAYAK 2421003023WL037942 USHARANI NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7259738028 USHARANI NAYAK ()
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-023-005/24734
(THAKURGARH) 		2421003023NRG24260920230473137 27/09/2023 SUSHANTA PADHAN 2421003023WL037380 SUSHANTA PADHAN 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7259738020 MR SUSHANTA PADHAN ()
SubTotal 1659 1659
3 ATHMALLIK OR-21-003-023-007/24129
(THAKURGARH) 		2421003023NRG24270920230476258 27/09/2023 BHAJAMAN NAYAK 2421003023WL037944 BHAJAMAN NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259738027 MR BHAJ NAYAK ()
4 ATHMALLIK OR-21-003-023-007/24251
(THAKURGARH) 		2421003023NRG24260920230473166 27/09/2023 BABULI DEHURY 2421003023WL037384 BABULI DEHURY 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259738022 MR BABULI DEHURI ()
5 ATHMALLIK OR-21-003-023-010/18267
(THAKURGARH) 		2421003023NRG24260920230473159 27/09/2023 BIJAYA BEHERA 2421003023WL037383 BIJAYA BEHERA 00415 SBIN0006124 1659 1659 Rejected 09/11/2023 7259738021 Account closed
6 ATHMALLIK OR-21-003-023-011/24156
(THAKURGARH) 		2421003023NRG24260920230473180 27/09/2023 ROHIT PADHAN 2421003023WL037385 ROHIT PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259738026 MS ROHIT PADHAN ()
7 ATHMALLIK OR-21-003-023-015/18139
(THAKURGARH) 		2421003023NRG24260920230473141 27/09/2023 SULOCHANA SAHOO 2421003023WL037380 SULOCHANA SAHOO 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259738023 MRS SULOCHANA SAHOO ()
8 ATHMALLIK OR-21-003-023-015/24353
(THAKURGARH) 		2421003023NRG24260920230473129 27/09/2023 RAMESH BEHERA 2421003023WL037379 RAMESH BEHERA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259738024 MR RAMESH CHANDRA BEHERA ()
SubTotal 9954 9954
9 ATHMALLIK OR-21-003-023-007/24314
(THAKURGARH) 		2421003023NRG24260920230473208 27/09/2023 Mr DHANESWAR DEHURI 2421003023WL037388 Mr DHANESWAR DEHURI 00415 SBIN0010245 1659 1659 Processed 09/11/2023 7259738025 MR DHANESWAR DEHURI ()
SubTotal 1659 1659
10 ATHMALLIK OR-21-003-023-005/24734
(THAKURGARH) 		2421003023NRG24260920230473136 27/09/2023 PADMINI PADHAN 2421003023WL037380 PADMINI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259738016 PADMINI PADHAN ()
11 ATHMALLIK OR-21-003-023-007/18434
(THAKURGARH) 		2421003023NRG24260920230473207 27/09/2023 ANI NAIK 2421003023WL037388 ANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259738029 ANI NAIK ()
12 ATHMALLIK OR-21-003-023-007/18440
(THAKURGARH) 		2421003023NRG24270920230476257 27/09/2023 SHESHA MAHAKHUD 2421003023WL037944 SHESHA MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259738031 SHESHA MAHAKHUD ()
13 ATHMALLIK OR-21-003-023-007/18440
(THAKURGARH) 		2421003023NRG24270920230476256 27/09/2023 SURESH MAHAKHUD 2421003023WL037944 SURESH MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259738034 SURESH MAHAKHUD ()
14 ATHMALLIK OR-21-003-023-007/18446
(THAKURGARH) 		2421003023NRG24270920230476249 27/09/2023 RAJ NAYAK 2421003023WL037943 RAJ NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259738018 RAJ NAYAK ()
15 ATHMALLIK OR-21-003-023-007/24457
(THAKURGARH) 		2421003023NRG24260920230473179 27/09/2023 SASMITA MATIARI 2421003023WL037385 SASMITA MATIARI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259738017 SASMITA MATIARI ()
16 ATHMALLIK OR-21-003-023-009/24342
(THAKURGARH) 		2421003023NRG24260920230473139 27/09/2023 SASMITA DEHURY 2421003023WL037380 SASMITA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259738036 SASMITA DEHURY ()
17 ATHMALLIK OR-21-003-023-010/18246
(THAKURGARH) 		2421003023NRG24260920230473126 27/09/2023 KAMINI PRADHAN 2421003023WL037379 KAMINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259738035 KAMINI PRADHAN ()
18 ATHMALLIK OR-21-003-023-010/18246
(THAKURGARH) 		2421003023NRG24260920230473125 27/09/2023 RAGHU PADHAN 2421003023WL037379 RAGHU PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259738037 RAGHU PADHAN ()
19 ATHMALLIK OR-21-003-023-010/18248
(THAKURGARH) 		2421003023NRG24270920230476252 27/09/2023 SAFALA NAIK 2421003023WL037943 SAFALA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259738038 SAFALA NAIK ()
20 ATHMALLIK OR-21-003-023-010/18271
(THAKURGARH) 		2421003023NRG24260920230473160 27/09/2023 NARAYAN MOHAPATRA 2421003023WL037383 NARAYAN MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259738015 NARAYAN MOHAPATRA ()
21 ATHMALLIK OR-21-003-023-013/24090
(THAKURGARH) 		2421003023NRG24260920230473185 27/09/2023 NIRMAL BEHERA 2421003023WL037386 NIRMAL BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259738033 NIRMAL BEHERA ()
22 ATHMALLIK OR-21-003-023-013/24329
(THAKURGARH) 		2421003023NRG24260920230473199 27/09/2023 Lili Sahoo 2421003023WL037387 Lili Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259738032 Lili Sahoo ()
23 ATHMALLIK OR-21-003-023-014/19385
(THAKURGARH) 		2421003023NRG24260920230473226 27/09/2023 PANDAB BEHERA 2421003023WL037389 PANDAB BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259738030 PANDAB BEHERA ()
24 ATHMALLIK OR-21-003-023-016/23992
(THAKURGARH) 		2421003023NRG24260920230473143 27/09/2023 SUSANTA BHOI 2421003023WL037380 SUSANTA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259738014 SUSANTA BHOI ()
25 ATHMALLIK OR-21-003-023-016/24595
(THAKURGARH) 		2421003023NRG24260920230473135 27/09/2023 RANJIT BHOI 2421003023WL037379 RANJIT BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259738019 RANJIT BHOI ()
SubTotal 26544 26544
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003023_270923FTO_577604 Bank of Baroda BARB0JAMUNA JAMUNALI 1659
2 ATHMALLIK OR2421003023_270923FTO_577604 State Bank of India SBIN0000234 ATHMALLIK 1659
3 ATHMALLIK OR2421003023_270923FTO_577604 State Bank of India SBIN0006124 BOINDA 9954
4 ATHMALLIK OR2421003023_270923FTO_577604 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1659
5 ATHMALLIK OR2421003023_270923FTO_577604 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 26544

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