Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:03:40 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003018_311023FTO_708328
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-21-003-018-002/241120
(PEDIPATHAR) 		2421003018NRG24311020230566082 31/10/2023 BISESWAR SING 2421003018WL056283 BISESWAR SING 00045 BARB0JAGIND 1659 1659 Processed 11/11/2023 7390437025 BISESWAR SING ()
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-018-002/241118
(PEDIPATHAR) 		2421003018NRG24311020230566074 31/10/2023 MR SURESH NAYAK 2421003018WL056282 MR SURESH NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 11/11/2023 7390437026 MR SURESH NAYAK ()
3 ATHMALLIK OR-21-003-018-002/241119
(PEDIPATHAR) 		2421003018NRG24311020230566076 31/10/2023 MR BISWAMITRA SINHA 2421003018WL056282 MR BISWAMITRA SINHA 00045 BARB0JAMUNA 1659 1659 Processed 11/11/2023 7390437028 MR BISWAMITRA SINHA ()
4 ATHMALLIK OR-21-003-018-002/241119
(PEDIPATHAR) 		2421003018NRG24311020230566075 31/10/2023 MRS KANAK SINHA 2421003018WL056282 MRS KANAK SINHA 00045 BARB0JAMUNA 1659 1659 Processed 11/11/2023 7390437027 MRS KANAK SINHA ()
SubTotal 4977 4977
5 ATHMALLIK OR-21-003-018-002/241120
(PEDIPATHAR) 		2421003018NRG24311020230566081 31/10/2023 MRS MINAKHI SINGH 2421003018WL056283 MRS MINAKHI SINGH 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7390437029 MRS MINAKHI SINGH ()
6 ATHMALLIK OR-21-003-018-003/23971
(PEDIPATHAR) 		2421003018NRG24311020230566064 31/10/2023 JYOSNARANI MAJHI 2421003018WL056281 JYOSNARANI MAJHI 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7390437036 JYOSNARANI MAJHI ()
7 ATHMALLIK OR-21-003-018-003/24171
(PEDIPATHAR) 		2421003018NRG24311020230566070 31/10/2023 MR RANAJIT BEHERA 2421003018WL056281 MR RANAJIT BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7390437030 MR RANAJIT BEHERA ()
SubTotal 4977 4977
8 ATHMALLIK OR-21-003-018-002/241118
(PEDIPATHAR) 		2421003018NRG24311020230566073 31/10/2023 Mrs SUBHADRA NAYAK 2421003018WL056282 Mrs SUBHADRA NAYAK 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7390437033 MRS SUBHADRA NAYAK ()
9 ATHMALLIK OR-21-003-018-003/24134
(PEDIPATHAR) 		2421003018NRG24311020230566067 31/10/2023 ANANTA PADHAN 2421003018WL056281 ANANTA PADHAN 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7390437035 SHRI ANANTA PADHAN ()
10 ATHMALLIK OR-21-003-018-003/24168
(PEDIPATHAR) 		2421003018NRG24311020230566083 31/10/2023 Mr PARAMANANDA PRADHAN 2421003018WL056283 Mr PARAMANANDA PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7390437031 MR PARAMANANDA PRADHAN ()
11 ATHMALLIK OR-21-003-018-003/24168
(PEDIPATHAR) 		2421003018NRG24311020230566084 31/10/2023 Mrs PANKAJINI PRADHAN 2421003018WL056283 Mrs PANKAJINI PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7390437032 MRS PANKAJINI PRADHAN ()
12 ATHMALLIK OR-21-003-018-003/24171
(PEDIPATHAR) 		2421003018NRG24311020230566069 31/10/2023 Mrs PRITATAMA BEHERA 2421003018WL056281 Mrs PRITATAMA BEHERA 00415 SBIN0006124 1659 1659 Processed 11/11/2023 7390437034 MRS PRIYATAMA BEHERA ()
SubTotal 8295 8295
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003018_311023FTO_708328 Bank of Baroda BARB0JAGIND JAGATPUR INDUSTRIAL ESTATE,ORISSA 1659
2 ATHMALLIK OR2421003018_311023FTO_708328 Bank of Baroda BARB0JAMUNA JAMUNALI 4977
3 ATHMALLIK OR2421003018_311023FTO_708328 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 4977
4 ATHMALLIK OR2421003018_311023FTO_708328 State Bank of India SBIN0006124 BOINDA 8295

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