Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:15:55 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003024_091123FTO_741693
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-21-003-024-001/23990
(TUSAR) 		2421003024NRG24091120230586075 09/11/2023 MANORAMA PRADHAN 2421003024WL059657 MANORAMA PRADHAN 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7963261418 MANORAMA PRADHAN ()
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-024-012/9170
(TUSAR) 		2421003024NRG24081120230585495 09/11/2023 SURENDRA PRADHAN 2421003024WL059480 SURENDRA PRADHAN 00415 SBIN0002105 1659 1659 Processed 24/11/2023 7963261431 MR SURENDRA PRADHAN ()
SubTotal 1659 1659
3 ATHMALLIK OR-21-003-024-007/23992
(TUSAR) 		2421003024NRG24081120230585573 09/11/2023 MAMATA SAHOO 2421003024WL059503 MAMATA SAHOO 00415 SBIN0017777 1659 1659 Processed 24/11/2023 7963261434 MISS MAMATA SAHOO ()
SubTotal 1659 1659
4 ATHMALLIK OR-21-003-024-010/9208
(TUSAR) 		2421003024NRG24081120230585605 09/11/2023 DHANAMATI PRADHAN 2421003024WL059506 DHANAMATI PRADHAN 00468 UBIN0549291 1659 1659 Processed 24/11/2023 7963261432 DHANAMATI PRADHAN ()
5 ATHMALLIK OR-21-003-024-012/23981
(TUSAR) 		2421003024NRG24091120230586064 09/11/2023 JHUMA PRADHAN 2421003024WL059656 JHUMA PRADHAN 00468 UBIN0549291 1659 1659 Processed 24/11/2023 7963261433 JHUMA PRADHAN ()
SubTotal 3318 3318
6 ATHMALLIK OR-21-003-024-003/8513
(TUSAR) 		2421003024NRG24081120230585544 09/11/2023 MRS SANJU MAHAKHUDA 2421003024WL059498 MRS SANJU MAHAKHUDA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963261424 MRS SANJU MAHAKHUDA ()
7 ATHMALLIK OR-21-003-024-005/23977
(TUSAR) 		2421003024NRG24091120230586092 09/11/2023 PRIYANKA SAHOO 2421003024WL059657 PRIYANKA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963261428 PRIYANKA SAHOO ()
8 ATHMALLIK OR-21-003-024-007/23995
(TUSAR) 		2421003024NRG24081120230585575 09/11/2023 SANJUKTA ROUL 2421003024WL059503 SANJUKTA ROUL 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963261427 SANJUKTA ROUL ()
9 ATHMALLIK OR-21-003-024-007/9111
(TUSAR) 		2421003024NRG24081120230585576 09/11/2023 NILABATI SETHI 2421003024WL059503 NILABATI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963261435 NILABATI SETHI ()
10 ATHMALLIK OR-21-003-024-007/9136
(TUSAR) 		2421003024NRG24081120230585578 09/11/2023 MRS NEPURA SETHI 2421003024WL059503 MRS NEPURA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963261425 MRS NEPURA SETHI ()
11 ATHMALLIK OR-21-003-024-010/9212
(TUSAR) 		2421003024NRG24091120230586058 09/11/2023 SAMITA PRADHAN 2421003024WL059655 SAMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963261429 SAMITA PRADHAN ()
12 ATHMALLIK OR-21-003-024-012/23979
(TUSAR) 		2421003024NRG24091120230586062 09/11/2023 RINKI PRADHAN 2421003024WL059656 RINKI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963261421 RINKI PRADHAN ()
13 ATHMALLIK OR-21-003-024-012/23982
(TUSAR) 		2421003024NRG24081120230585494 09/11/2023 JADU PRADHAN 2421003024WL059480 JADU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963261426 JADU PRADHAN ()
14 ATHMALLIK OR-21-003-024-012/23984
(TUSAR) 		2421003024NRG24091120230586065 09/11/2023 MANJU PRADHAN 2421003024WL059656 MANJU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963261422 MANJU PRADHAN ()
15 ATHMALLIK OR-21-003-024-012/9155
(TUSAR) 		2421003024NRG24091120230586066 09/11/2023 RANJITA BISWAL 2421003024WL059656 RANJITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963261419 RANJITA BISWAL ()
16 ATHMALLIK OR-21-003-024-012/9162
(TUSAR) 		2421003024NRG24091120230586068 09/11/2023 MRS JHILLI PRADHAN 2421003024WL059656 MRS JHILLI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963261436 MRS JHILLI PRADHAN ()
17 ATHMALLIK OR-21-003-024-012/9169
(TUSAR) 		2421003024NRG24091120230586069 09/11/2023 MRS HEMALATA PRADHAN 2421003024WL059656 MRS HEMALATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963261423 MRS HEMALATA PRADHAN ()
18 ATHMALLIK OR-21-003-024-012/9170
(TUSAR) 		2421003024NRG24091120230586070 09/11/2023 RAJESWARI PRADHAN 2421003024WL059656 RAJESWARI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7963261438 RAJESWARI PRADHAN ()
19 ATHMALLIK OR-21-003-024-012/9183
(TUSAR) 		2421003024NRG24091120230586072 09/11/2023 PRABHATI PRADHAN 2421003024WL059656 PRABHATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7963261430 PRABHATI PRADHAN ()
20 ATHMALLIK OR-21-003-024-012/9185
(TUSAR) 		2421003024NRG24091120230586073 09/11/2023 KAIKEYA PRADHAN 2421003024WL059656 KAIKEYA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7963261439 KAIKEYA PRADHAN ()
21 ATHMALLIK OR-21-003-024-013/8388
(TUSAR) 		2421003024NRG24081120230585552 09/11/2023 SAROJINI BAGHAR 2421003024WL059500 SAROJINI BAGHAR 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963261420 SAROJINI BAGHAR ()
22 ATHMALLIK OR-21-003-024-019/8660
(TUSAR) 		2421003024NRG24081120230585535 09/11/2023 BIMALA KHETI 2421003024WL059497 BIMALA KHETI 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963261440 BIMALA KHETI ()
23 ATHMALLIK OR-21-003-024-019/8675
(TUSAR) 		2421003024NRG24081120230585539 09/11/2023 SOBHAGINI KARNA 2421003024WL059497 SOBHAGINI KARNA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963261437 SOBHAGINI KARNA ()
SubTotal 29151 29151
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003024_091123FTO_741693 Indian Bank IDIB000B161 BADHIGAON 1659
2 ATHMALLIK OR2421003024_091123FTO_741693 State Bank of India SBIN0002105 RAIRAKHOL 1659
3 ATHMALLIK OR2421003024_091123FTO_741693 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1659
4 ATHMALLIK OR2421003024_091123FTO_741693 Union Bank of India UBIN0549291 KADALIGARH 3318
5 ATHMALLIK OR2421003024_091123FTO_741693 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 29151

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