Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:06:43 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003018_121023FTO_635123
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-21-003-018-002/12404
(PEDIPATHAR) 		2421003018NRG24101020230509587 12/10/2023 MRS NIRUPAMA NAYAK 2421003018WL045461 MRS NIRUPAMA NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7265168767 MRS NIRUPAMA NAYAK ()
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-018-002/12404
(PEDIPATHAR) 		2421003018NRG24101020230509586 12/10/2023 MR RANJAN KUMAR NAYAK 2421003018WL045461 MR RANJAN KUMAR NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7265168768 MR RANJAN KUMAR NAYAK ()
3 ATHMALLIK OR-21-003-018-003/12004
(PEDIPATHAR) 		2421003018NRG24101020230509578 12/10/2023 MR SUBAS BEHERA 2421003018WL045460 MR SUBAS BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7265168769 MR SUBAS BEHERA ()
SubTotal 3318 3318
4 ATHMALLIK OR-21-003-018-002/23953
(PEDIPATHAR) 		2421003018NRG24101020230509576 12/10/2023 DROPADI NAYAK 2421003018WL045460 DROPADI NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7265168772 MRS DROUPADI NAYAK ()
5 ATHMALLIK OR-21-003-018-002/23953
(PEDIPATHAR) 		2421003018NRG24101020230509575 12/10/2023 SUDARSANA NAYAK 2421003018WL045460 SUDARSANA NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7265168773 MR SUDARSHAN NAYAK ()
6 ATHMALLIK OR-21-003-018-003/12004
(PEDIPATHAR) 		2421003018NRG24101020230509577 12/10/2023 DHOBANOI BEHERA 2421003018WL045460 DHOBANOI BEHERA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7265168776 MRS DHOBANI BEHERA ()
7 ATHMALLIK OR-21-003-018-003/24122
(PEDIPATHAR) 		2421003018NRG24101020230509589 12/10/2023 Mrs KAMINI SAHOO 2421003018WL045461 Mrs KAMINI SAHOO 00415 SBIN0006124 711 711 Processed 09/11/2023 7265168771 MRS KAMINI SAHOO ()
8 ATHMALLIK OR-21-003-018-005/12080
(PEDIPATHAR) 		2421003018NRG24101020230509590 12/10/2023 MANU SAHU 2421003018WL045461 MANU SAHU 00415 SBIN0006124 474 474 Processed 09/11/2023 7265168774 MR MANU SAHOO ()
9 ATHMALLIK OR-21-003-018-006/12305
(PEDIPATHAR) 		2421003018NRG24101020230509595 12/10/2023 NILAMANI SAHOO 2421003018WL045461 NILAMANI SAHOO 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7265168770 MR NILAMANI SAHOO ()
SubTotal 7821 7821
10 ATHMALLIK OR-21-003-018-003/24122
(PEDIPATHAR) 		2421003018NRG24101020230509588 12/10/2023 NAGEN KUMAR SAHOO 2421003018WL045461 NAGEN KUMAR SAHOO 00415 SBIN0010250 711 711 Processed 09/11/2023 7265168775 MR NAGEN KUMAR SAH00 ()
SubTotal 711 711
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003018_121023FTO_635123 Bank of Baroda BARB0JAMUNA JAMUNALI 1659
2 ATHMALLIK OR2421003018_121023FTO_635123 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 3318
3 ATHMALLIK OR2421003018_121023FTO_635123 State Bank of India SBIN0006124 BOINDA 7821
4 ATHMALLIK OR2421003018_121023FTO_635123 State Bank of India SBIN0010250 KIIT SQUARE, BHUBANESWAR 711

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