Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003004_291123FTO_821580
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-21-003-004-003/1714
(JAMUDOLI) 		2421003004NRG24281120230630317 29/11/2023 ARUNA BARIK 2421003004WL066924 ARUNA BARIK 00415 SBIN0000234 1659 1659 Processed 29/02/2024 1099760439 MR ARUNA BARIK ()
2 ATHMALLIK OR-21-003-004-004/1532
(JAMUDOLI) 		2421003004NRG24281120230630329 29/11/2023 MADHI MIRDHA 2421003004WL066925 MADHI MIRDHA 00415 SBIN0000234 1659 1659 Processed 29/02/2024 1099760440 MRS MADHI MIRDHA ()
SubTotal 3318 3318
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 OR2421003004_291123FTO_821580 State Bank of India SBIN0000234 ATHMALLIK 3318

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