Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:53:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003024_051023APB_FTO_605542
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-21-003-024-011/8340
(TUSAR) 		2421003024NRG24051020230498741 05/10/2023 ANAM DEHURI 2421003024WL042831 ANAM DEHURI 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7263343201 MR ANAM DEHURI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-024-001/9024
(TUSAR) 		2421003024NRG24051020230498753 05/10/2023 SASHI BEHERA 2421003024WL042837 SASHI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263343197 SASHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATHMALLIK OR-21-003-024-001/9032
(TUSAR) 		2421003024NRG24051020230498749 05/10/2023 BHAGABATI BHOI 2421003024WL042835 BHAGABATI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263343196 BHAGABATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATHMALLIK OR-21-003-024-001/9038
(TUSAR) 		2421003024NRG24051020230498764 05/10/2023 SATYANANDA BAJENI 2421003024WL042840 SATYANANDA BAJENI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263343200 SATYANANDA BAJENI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATHMALLIK OR-21-003-024-008/8292
(TUSAR) 		2421003024NRG24051020230498744 05/10/2023 TILATAMA PRADHAN 2421003024WL042832 TILATAMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263343198 TILATAMA PRADHAN ODISHA GRAMYA BANK(607060)
6 ATHMALLIK OR-21-003-024-012/23968
(TUSAR) 		2421003024NRG24051020230498747 05/10/2023 SUSHILA PRADHAN 2421003024WL042834 SUSHILA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263343199 SUSHILA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHMALLIK OR-21-003-024-013/8360
(TUSAR) 		2421003024NRG24051020230498772 05/10/2023 KANAK BAGHAR 2421003024WL042844 KANAK BAGHAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263343202 KANAK BAGHAR ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
8 ATHMALLIK OR-21-003-024-001/9024
(TUSAR) 		2421003024NRG24051020230498752 05/10/2023 DINABANDHU BEHERA 2421003024WL042837 DINABANDHU BEHERA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263343195 DINABANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003024_051023APB_FTO_605542 State Bank of India SBIN0005754 BUTUPALI ADB 1659
2 ATHMALLIK OR2421003024_051023APB_FTO_605542 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 9954
3 ATHMALLIK OR2421003024_051023APB_FTO_605542 India Post Payments Bank IPOS0000001 ANGUL 1659

Download In Excel