Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:41 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003004_070923APB_FTO_500853
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-21-003-004-001/23949
(JAMUDOLI) 		2421003004NRG24070920230431513 07/09/2023 PRASHANTA BHOI 2421003004WL027529 PRASHANTA BHOI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7324004578 MR PRASHANTA BHOI STATE BANK OF INDIA(508548)
2 ATHMALLIK OR-21-003-004-002/1205
(JAMUDOLI) 		2421003004NRG24070920230431514 07/09/2023 NARENDRA GHIBALA 2421003004WL027529 NARENDRA GHIBALA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7324004571 MR NARENDRA GHIBALA STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-004-002/1206
(JAMUDOLI) 		2421003004NRG24070920230431521 07/09/2023 GIRISH MALLICK 2421003004WL027530 GIRISH MALLICK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7324004580 MR GIRISH MALLICK STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-004-003/23976
(JAMUDOLI) 		2421003004NRG24070920230431515 07/09/2023 DILEEP SETHI 2421003004WL027529 DILEEP SETHI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7324004579 MR DILEEP SETHI STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-004-003/23976
(JAMUDOLI) 		2421003004NRG24070920230431516 07/09/2023 JHARANA SETHI 2421003004WL027529 JHARANA SETHI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7324004577 Mrs. JHARANA SETHY INDIAN BANK(607105)
6 ATHMALLIK OR-21-003-004-007/1372
(JAMUDOLI) 		2421003004NRG24070920230431517 07/09/2023 KRUSHNA BEHERA 2421003004WL027529 KRUSHNA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7324004575 KRUSHNA BEHERA STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-004-007/1372
(JAMUDOLI) 		2421003004NRG24070920230431518 07/09/2023 URBASI BEHERA 2421003004WL027529 URBASI BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7324004572 URBASI BEHERA ODISHA GRAMYA BANK(607060)
8 ATHMALLIK OR-21-003-004-007/1374
(JAMUDOLI) 		2421003004NRG24070920230431523 07/09/2023 BHULU KATHARA 2421003004WL027530 BHULU KATHARA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7324004581 MR BHULU KATHAR STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-004-007/1374
(JAMUDOLI) 		2421003004NRG24070920230431524 07/09/2023 SABITA KATHARA 2421003004WL027530 SABITA KATHARA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7324004573 MRS SABITA KATHAR STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-004-007/1377
(JAMUDOLI) 		2421003004NRG24070920230431525 07/09/2023 BHAGABAN KATHAR 2421003004WL027530 BHAGABAN KATHAR 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7324004574 BHAGABAN KATHAR STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-004-008/1289
(JAMUDOLI) 		2421003004NRG24070920230431520 07/09/2023 BASANTI SAHOO 2421003004WL027529 BASANTI SAHOO 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7324004576 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
12 ATHMALLIK OR-21-003-004-002/23952
(JAMUDOLI) 		2421003004NRG24070920230431522 07/09/2023 SAGARIKA BAGHA 2421003004WL027530 SAGARIKA BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324004582 MRS SAGARIKA BAGHA STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-004-008/1289
(JAMUDOLI) 		2421003004NRG24070920230431519 07/09/2023 ADITYA SAHU 2421003004WL027529 ADITYA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324004570 ADITYA SAHU ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-004-012/1162
(JAMUDOLI) 		2421003004NRG24070920230431526 07/09/2023 ARAKHITA SAHU 2421003004WL027530 ARAKHITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324004583 ARAKHITA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003004_070923APB_FTO_500853 State Bank of India SBIN0000234 ATHMALLIK 18249
2 ATHMALLIK OR2421003004_070923APB_FTO_500853 Odisha Gramya Bank IOBA0ROGB01 AIDA 4977

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