Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:41:23 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003005_050923APB_FTO_496439
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-21-003-005-005/5308
(KAMPALA) 		2421003005NRG24050920230428916 05/09/2023 TUNA MAHANANDIA 2421003005WL027003 TUNA MAHANANDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329915211 TUNA MAHANANDIA ODISHA GRAMYA BANK(607060)
2 ATHMALLIK OR-21-003-005-005/5308
(KAMPALA) 		2421003005NRG24050920230428918 05/09/2023 TUNA MAHANANDIA 2421003005WL027003 TUNA MAHANANDIA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7329915210 TUNA MAHANANDIA ODISHA GRAMYA BANK(607060)
3 ATHMALLIK OR-21-003-005-007/5065
(KAMPALA) 		2421003005NRG24050920230428920 05/09/2023 GAJENDRA SAHOO 2421003005WL027004 GAJENDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7329915213 GAJENDRA SAHOO ODISHA GRAMYA BANK(607060)
4 ATHMALLIK OR-21-003-005-007/5065
(KAMPALA) 		2421003005NRG24050920230428922 05/09/2023 GAJENDRA SAHOO 2421003005WL027004 GAJENDRA SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7329915212 GAJENDRA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003005_050923APB_FTO_496439 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 4740

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