Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:47:33 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003013_190623FTO_252296
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-21-003-013-002/11283
(LUNAHANDI) 		2421003013NRG24190620230214267 19/06/2023 MAMATA SAHU 2421003013WL010301 MAMATA SAHU 00176 IDIB000P142 1185 1185 Processed 27/06/2023 2802340130 MAMATA SAHU ()
SubTotal 1185 1185
2 ATHMALLIK OR-21-003-013-002/10939
(LUNAHANDI) 		2421003013NRG24190620230214275 19/06/2023 MANJULA BHOKTA 2421003013WL010302 MANJULA BHOKTA 00415 SBIN0000234 1422 1422 Processed 27/06/2023 2802340127 MRS MANJULA BHOKTA ()
3 ATHMALLIK OR-21-003-013-002/11230
(LUNAHANDI) 		2421003013NRG24190620230214261 19/06/2023 URMILA SAHOO 2421003013WL010301 URMILA SAHOO 00415 SBIN0000234 1185 1185 Processed 27/06/2023 2802340125 MRS URMILA SAHOO ()
4 ATHMALLIK OR-21-003-013-002/23943
(LUNAHANDI) 		2421003013NRG24190620230214316 19/06/2023 Susanta Tandia 2421003013WL010303 Susanta Tandia 00415 SBIN0000234 1422 1422 Processed 27/06/2023 2802340126 MR SUSANTA TANDIA ()
5 ATHMALLIK OR-21-003-013-002/24085
(LUNAHANDI) 		2421003013NRG24190620230214283 19/06/2023 BIJAYA BHOKTA 2421003013WL010302 BIJAYA BHOKTA 00415 SBIN0000234 1422 1422 Processed 27/06/2023 2802340124 MR BIJAY BHOKTA ()
SubTotal 5451 5451
6 ATHMALLIK OR-21-003-013-002/11236
(LUNAHANDI) 		2421003013NRG24190620230214300 19/06/2023 MANOJ NAG 2421003013WL010303 MANOJ NAG 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802340128 MANOJ NAG ()
7 ATHMALLIK OR-21-003-013-002/11265
(LUNAHANDI) 		2421003013NRG24190620230214307 19/06/2023 CHAMPESWAR NAG 2421003013WL010303 CHAMPESWAR NAG 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802340129 CHAMPESWAR NAG ()
SubTotal 2844 2844
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003013_190623FTO_252296 Indian Bank IDIB000P142 ATHAMALLIK 1185
2 ATHMALLIK OR2421003013_190623FTO_252296 State Bank of India SBIN0000234 ATHMALLIK 5451
3 ATHMALLIK OR2421003013_190623FTO_252296 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 2844

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