Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:21:36 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003012_120923FTO_518745
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-21-003-012-001/23911
(LUHASINGHA) 		2421003012NRG24110920230440436 12/09/2023 BASANTA SITHA 2421003012WL029712 BASANTA SITHA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7272968424 MR BASANT SITH ()
2 ATHMALLIK OR-21-003-012-007/2324
(LUHASINGHA) 		2421003012NRG24110920230440495 12/09/2023 Mr.SAUDAMNI NAIK 2421003012WL029732 Mr.SAUDAMNI NAIK 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7272968417 MRS SAUDAMINI NAIK ()
3 ATHMALLIK OR-21-003-012-007/2426
(LUHASINGHA) 		2421003012NRG24110920230440432 12/09/2023 SURASEN BEHERA 2421003012WL029709 SURASEN BEHERA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7272968416 MR SURASEN BEHERA ()
4 ATHMALLIK OR-21-003-012-008/2390631
(LUHASINGHA) 		2421003012NRG24110920230440470 12/09/2023 BASANTI NAYAK 2421003012WL029725 BASANTI NAYAK 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7272968422 MRS BASANTI NAYAK ()
5 ATHMALLIK OR-21-003-012-008/2390631
(LUHASINGHA) 		2421003012NRG24110920230440469 12/09/2023 PRAMOD NAYAK 2421003012WL029725 PRAMOD NAYAK 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7272968419 MR PRAMOD NAYAK ()
6 ATHMALLIK OR-21-003-012-008/2390633
(LUHASINGHA) 		2421003012NRG24110920230440471 12/09/2023 SUBARNA NAYAK 2421003012WL029726 SUBARNA NAYAK 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7272968423 MRS SUBARNA NAYAK ()
7 ATHMALLIK OR-21-003-012-011/2134
(LUHASINGHA) 		2421003012NRG24110920230440402 12/09/2023 DAMODAR BEHERA 2421003012WL029690 DAMODAR BEHERA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7272968420 MR DAMODAR BEHERA ()
8 ATHMALLIK OR-21-003-012-011/2194
(LUHASINGHA) 		2421003012NRG24110920230440406 12/09/2023 KANAKA SAHU 2421003012WL029690 KANAKA SAHU 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7272968418 MRS KANAKA SAHU ()
9 ATHMALLIK OR-21-003-012-011/2194
(LUHASINGHA) 		2421003012NRG24110920230440404 12/09/2023 RANJIT SAHU 2421003012WL029690 RANJIT SAHU 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7272968421 MR RANJIT KUMAR SAHOO ()
SubTotal 14931 14931
10 ATHMALLIK OR-21-003-012-005/2390634
(LUHASINGHA) 		2421003012NRG24110920230440473 12/09/2023 KABITA MAJHI 2421003012WL029727 KABITA MAJHI 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7272968425 MISS KABITA MAJHI ()
SubTotal 1659 1659
11 ATHMALLIK OR-21-003-012-005/2390634
(LUHASINGHA) 		2421003012NRG24110920230440472 12/09/2023 NETAJI NAYAK 2421003012WL029727 NETAJI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272968415 NETAJI NAYAK ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003012_120923FTO_518745 State Bank of India SBIN0000234 ATHMALLIK 14931
2 ATHMALLIK OR2421003012_120923FTO_518745 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1659
3 ATHMALLIK OR2421003012_120923FTO_518745 Odisha Gramya Bank IOBA0ROGB01 AIDA 1659

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