Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:57:07 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003015_301223FTO_954622
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-21-003-015-010/24150
(MAIMURA) 		2421003015NRG24301220230704365 30/12/2023 SUNI PADHAN 2421003015WL076673 SUNI PADHAN 00415 SBIN0010247 1659 1659 Processed 09/03/2024 1550250358 MRS SUNI PADHAN ()
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-015-013/23085
(MAIMURA) 		2421003015NRG24301220230704361 30/12/2023 SUBHADRA NAYAK 2421003015WL076672 SUBHADRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550250359 SUBHADRA NAYAK ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003015_301223FTO_954622 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1659
2 ATHMALLIK OR2421003015_301223FTO_954622 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 1659

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