Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:13:39 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003006_300623FTO_297377

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-21-003-006-002/24124 (KANDHAPADA)

2421003006NRG24290620230268729

30/06/2023

SIMA MEHER

2421003006WL012828

SIMA MEHER

00032

UTIB0001805

1659

1659

Processed

11/07/2023

3325714224

SIMA MEHER

()

SubTotal

1659

1659

2

ATHMALLIK

OR-21-003-006-002/24023 (KANDHAPADA)

2421003006NRG24290620230268719

30/06/2023

MRS MAMATA MEHER

2421003006WL012828

MRS MAMATA MEHER

00045

BARB0BAUDHG

1659

1659

Processed

11/07/2023

3325714213

MRS MAMATA MEHER

()

SubTotal

1659

1659

3

ATHMALLIK

OR-21-003-006-002/4084 (KANDHAPADA)

2421003006NRG24290620230268740

30/06/2023

BIBHISHAN MALI

2421003006WL012828

BIBHISHAN MALI

00176

IDIB000P142

1659

1659

Processed

11/07/2023

3325714228

BIBHISHAN MALI

()

SubTotal

1659

1659

4

ATHMALLIK

OR-21-003-006-002/24139 (KANDHAPADA)

2421003006NRG24290620230268779

30/06/2023

BHOLA SHANKAR MEHER

2421003006WL012830

BHOLA SHANKAR MEHER

00415

SBIN0000234

1659

1659

Processed

11/07/2023

3325714222

MR BHOLA SHANKAR MEHER

()

5

ATHMALLIK

OR-21-003-006-005/4545 (KANDHAPADA)

2421003006NRG24290620230268631

30/06/2023

SAROJ RANJAN SAHOO

2421003006WL012824

SAROJ RANJAN SAHOO

00415

SBIN0000234

1659

1659

Processed

11/07/2023

3325714223

MR SAROJ RANJAN SAHOO

()

SubTotal

3318

3318

6

ATHMALLIK

OR-21-003-006-002/24035 (KANDHAPADA)

2421003006NRG24290620230268813

30/06/2023

UGRESAN AMAT

2421003006WL012832

UGRESAN AMAT

00654

IOBA0ROGB01

1659

1659

Processed

11/07/2023

3325714217

UGRESAN AMAT

()

7

ATHMALLIK

OR-21-003-006-002/24134 (KANDHAPADA)

2421003006NRG24290620230268823

30/06/2023

PRAGATI MEHER

2421003006WL012832

PRAGATI MEHER

00654

IOBA0ROGB01

1659

1659

Processed

11/07/2023

3325714221

PRAGATI MEHER

()

8

ATHMALLIK

OR-21-003-006-002/24138 (KANDHAPADA)

2421003006NRG24290620230268777

30/06/2023

MOHINI MEHER

2421003006WL012830

MOHINI MEHER

00654

IOBA0ROGB01

1659

1659

Processed

11/07/2023

3325714220

MOHINI MEHER

()

9

ATHMALLIK

OR-21-003-006-002/24144 (KANDHAPADA)

2421003006NRG24290620230268787

30/06/2023

AGASTI BAGH

2421003006WL012830

AGASTI BAGH

00654

IOBA0ROGB01

1659

1659

Processed

11/07/2023

3325714227

AGASTI BAGH

()

10

ATHMALLIK

OR-21-003-006-002/4052 (KANDHAPADA)

2421003006NRG24290620230268799

30/06/2023

URMILA MEHER

2421003006WL012830

URMILA MEHER

00654

IOBA0ROGB01

1659

1659

Processed

11/07/2023

3325714216

URMILA MEHER

()

11

ATHMALLIK

OR-21-003-006-004/4857 (KANDHAPADA)

2421003006NRG24290620230268715

30/06/2023

ARATI BAGHA

2421003006WL012827

ARATI BAGHA

00654

IOBA0ROGB01

1659

1659

Processed

11/07/2023

3325714219

ARATI BAGHA

()

12

ATHMALLIK

OR-21-003-006-009/23914 (KANDHAPADA)

2421003006NRG24290620230268577

30/06/2023

PRAFULLA NAYAK

2421003006WL012823

PRAFULLA NAYAK

00654

IOBA0ROGB01

1659

1659

Processed

11/07/2023

3325714215

PRAFULLA NAYAK

()

13

ATHMALLIK

OR-21-003-006-009/4681 (KANDHAPADA)

2421003006NRG24290620230268595

30/06/2023

KUNI SAHU

2421003006WL012823

KUNI SAHU

00654

IOBA0ROGB01

1659

1659

Processed

11/07/2023

3325714226

KUNI SAHU

()

14

ATHMALLIK

OR-21-003-006-010/4350 (KANDHAPADA)

2421003006NRG24290620230268647

30/06/2023

PRAMODINI BISHI

2421003006WL012824

PRAMODINI BISHI

00654

IOBA0ROGB01

1659

1659

Processed

11/07/2023

3325714218

PRAMODINI BISHI

()

15

ATHMALLIK

OR-21-003-006-011/23939 (KANDHAPADA)

2421003006NRG24290620230268665

30/06/2023

BISWANTHA JENA

2421003006WL012825

BISWANTHA JENA

00654

IOBA0ROGB01

1659

1659

Processed

11/07/2023

3325714225

BISWANTHA JENA

()

16

ATHMALLIK

OR-21-003-006-012/23822 (KANDHAPADA)

2421003006NRG24290620230268679

30/06/2023

PRATAP MAHAKUDA

2421003006WL012826

PRATAP MAHAKUDA

00654

IOBA0ROGB01

1659

1659

Processed

11/07/2023

3325714214

PRATAP MAHAKUDA

()

SubTotal

18249

18249

Total

26544

26544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHMALLIK	OR2421003006_300623FTO_297377	AXIS BANK	UTIB0001805	BOUDHGARH	1659
2	ATHMALLIK	OR2421003006_300623FTO_297377	Bank of Baroda	BARB0BAUDHG	Baudhgarh	1659
3	ATHMALLIK	OR2421003006_300623FTO_297377	Indian Bank	IDIB000P142	ATHAMALLIK	1659
4	ATHMALLIK	OR2421003006_300623FTO_297377	State Bank of India	SBIN0000234	ATHMALLIK	3318
5	ATHMALLIK	OR2421003006_300623FTO_297377	Odisha Gramya Bank	IOBA0ROGB01	MADHAPUR	18249

Download In Excel