Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:57:42 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003019_301123FTO_829225
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-21-003-019-011/54168
(PURUNAMANITRI) 		2421003019NRG24231120230617411 30/11/2023 SABITA RANA 2421003WL0064906 SABITA RANA 00176 IDIB000P142 1659 1659 Processed 29/02/2024 1074664665 SABITA RANA ()
2 ATHMALLIK OR-21-003-019-011/54168
(PURUNAMANITRI) 		2421003019NRG24231120230617412 30/11/2023 SABITA RANA 2421003WL0064906 SABITA RANA 00176 IDIB000P142 1659 1659 Processed 29/02/2024 1074664666 SABITA RANA ()
SubTotal 3318 3318
3 ATHMALLIK OR-21-003-019-009/16172
(PURUNAMANITRI) 		2421003019NRG24231120230619875 30/11/2023 Ms BHUMISUTA BADAMALI 2421003WL0065193 Ms BHUMISUTA BADAMALI 00415 SBIN0000234 1659 1659 Processed 29/02/2024 1074664667 MS BHUMISUTA BADAMALI ()
4 ATHMALLIK OR-21-003-019-009/16172
(PURUNAMANITRI) 		2421003019NRG24231120230619876 30/11/2023 Ms BHUMISUTA BADAMALI 2421003WL0065193 Ms BHUMISUTA BADAMALI 00415 SBIN0000234 1659 1659 Processed 29/02/2024 1074664668 MS BHUMISUTA BADAMALI ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003019_301123FTO_829225 Indian Bank IDIB000P142 ATHAMALLIK 3318
2 ATHMALLIK OR2421003019_301123FTO_829225 State Bank of India SBIN0000234 ATHMALLIK 3318

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