Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:57:57 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003016_221123FTO_798120
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-21-003-016-009/23867
(NAGAON) 		2421003016NRG24201120230611377 22/11/2023 LABANYA GHIBALA 2421003WL0063755 LABANYA GHIBALA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8998128197 MR LABANYA GHIBALA ()
2 ATHMALLIK OR-21-003-016-009/23867
(NAGAON) 		2421003016NRG24201120230611378 22/11/2023 LABANYA GHIBALA 2421003WL0063755 LABANYA GHIBALA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8998128198 MR LABANYA GHIBALA ()
3 ATHMALLIK OR-21-003-016-009/23867
(NAGAON) 		2421003016NRG24201120230611379 22/11/2023 LABANYA GHIBALA 2421003WL0063755 LABANYA GHIBALA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8998128199 MR LABANYA GHIBALA ()
4 ATHMALLIK OR-21-003-016-009/23867
(NAGAON) 		2421003016NRG24201120230611380 22/11/2023 LABANYA GHIBALA 2421003WL0063755 LABANYA GHIBALA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8998128200 MR LABANYA GHIBALA ()
5 ATHMALLIK OR-21-003-016-011/13992
(NAGAON) 		2421003016NRG24100720230305768 22/11/2023 Mrs.LAXMI KARMI 2421003WL0014654 Mrs.LAXMI KARMI 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8998128205 MRS LAXMI KARMI ()
6 ATHMALLIK OR-21-003-016-011/13992
(NAGAON) 		2421003016NRG24190620230214545 22/11/2023 Mrs.LAXMI KARMI 2421003WL0010308 Mrs.LAXMI KARMI 00415 SBIN0000234 711 711 Processed 01/01/2024 8998128206 MRS LAXMI KARMI ()
7 ATHMALLIK OR-21-003-016-011/14032
(NAGAON) 		2421003016NRG24190620230214546 22/11/2023 Mrs.PRAMILA NAIK 2421003WL0010308 Mrs.PRAMILA NAIK 00415 SBIN0000234 948 948 Processed 01/01/2024 8998128201 MRS PRAMILA NAEK ()
8 ATHMALLIK OR-21-003-016-011/14032
(NAGAON) 		2421003016NRG24040920230427840 22/11/2023 Mrs.PRAMILA NAIK 2421003WL0026844 Mrs.PRAMILA NAIK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8998128204 MRS PRAMILA NAEK ()
9 ATHMALLIK OR-21-003-016-011/14032
(NAGAON) 		2421003016NRG24100720230305769 22/11/2023 Mrs.PRAMILA NAIK 2421003WL0014654 Mrs.PRAMILA NAIK 00415 SBIN0000234 948 948 Processed 01/01/2024 8998128202 MRS PRAMILA NAEK ()
10 ATHMALLIK OR-21-003-016-011/14032
(NAGAON) 		2421003016NRG24100720230305770 22/11/2023 Mrs.PRAMILA NAIK 2421003WL0014654 Mrs.PRAMILA NAIK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8998128203 MRS PRAMILA NAEK ()
11 ATHMALLIK OR-21-003-016-011/14085
(NAGAON) 		2421003016NRG24100720230305771 22/11/2023 Mrs.GOLAPI KSHETI 2421003WL0014654 Mrs.GOLAPI KSHETI 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8998128207 MRS GOLAPI KHETI ()
12 ATHMALLIK OR-21-003-016-013/24084
(NAGAON) 		2421003016NRG24201120230611381 22/11/2023 KAJAL MAHARANA 2421003WL0063755 KAJAL MAHARANA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8998128208 MRS KAJAL MAHARANA ()
SubTotal 17064 17064
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003016_221123FTO_798120 State Bank of India SBIN0000234 ATHMALLIK 17064

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