Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:26:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003024_101023FTO_624796
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-21-003-024-001/9032
(TUSAR) 		2421003024NRG24091020230507799 10/10/2023 Mr NARAYAN BHOI 2421003024WL044984 Mr NARAYAN BHOI 00415 SBIN0005754 1659 1659 Processed 09/11/2023 7263697292 MR NARAYANA BHOI ()
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-024-002/23984
(TUSAR) 		2421003024NRG24091020230507806 10/10/2023 KAMALAKANT BEHERA 2421003024WL044987 KAMALAKANT BEHERA 00415 SBIN0017777 1659 1659 Processed 09/11/2023 7263697293 MR KAMALAKANT BEHERA ()
SubTotal 1659 1659
3 ATHMALLIK OR-21-003-024-014/9241
(TUSAR) 		2421003024NRG24091020230507811 10/10/2023 RITA NAYAK 2421003024WL044990 RITA NAYAK 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7263697297 RITA NAYAK ()
4 ATHMALLIK OR-21-003-024-014/9243
(TUSAR) 		2421003024NRG24091020230507809 10/10/2023 KALYANI NAYAK 2421003024WL044989 KALYANI NAYAK 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7263697295 KALYANI NAYAK ()
5 ATHMALLIK OR-21-003-024-016/8692
(TUSAR) 		2421003024NRG24091020230507814 10/10/2023 RANJAN SAMAL 2421003024WL044993 RANJAN SAMAL 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7263697296 RANJAN SAMAL ()
6 ATHMALLIK OR-21-003-024-016/8692
(TUSAR) 		2421003024NRG24091020230507815 10/10/2023 RINA SAMAL 2421003024WL044993 RINA SAMAL 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7263697294 RINA SAMAL ()
7 ATHMALLIK OR-21-003-024-016/8718
(TUSAR) 		2421003024NRG24091020230507788 10/10/2023 UMESH CHANDRA PRADAHN 2421003024WL044980 UMESH CHANDRA PRADAHN 00468 UBIN0549291 1659 1659 Processed 09/11/2023 7263697298 UMESH CHANDRA PRADAHN ()
SubTotal 8295 8295
8 ATHMALLIK OR-21-003-024-002/23984
(TUSAR) 		2421003024NRG24091020230507805 10/10/2023 SITA BEHERA 2421003024WL044987 SITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263697286 SITA BEHERA ()
9 ATHMALLIK OR-21-003-024-008/8292
(TUSAR) 		2421003024NRG24091020230507786 10/10/2023 SRIMANTA PRADHAN 2421003024WL044979 SRIMANTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263697287 SRIMANTA PRADHAN ()
10 ATHMALLIK OR-21-003-024-012/23968
(TUSAR) 		2421003024NRG24091020230507789 10/10/2023 PRAMDD PRADHAN 2421003024WL044981 PRAMDD PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263697288 PRAMDD PRADHAN ()
11 ATHMALLIK OR-21-003-024-014/9241
(TUSAR) 		2421003024NRG24091020230507810 10/10/2023 PRASADI NAIK 2421003024WL044990 PRASADI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263697290 PRASADI NAIK ()
12 ATHMALLIK OR-21-003-024-014/9243
(TUSAR) 		2421003024NRG24091020230507808 10/10/2023 BIDESHI NAIK 2421003024WL044989 BIDESHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263697285 BIDESHI NAIK ()
13 ATHMALLIK OR-21-003-024-017/8817
(TUSAR) 		2421003024NRG24091020230507802 10/10/2023 BANITA BHOI 2421003024WL044985 BANITA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263697289 BANITA BHOI ()
14 ATHMALLIK OR-21-003-024-017/8817
(TUSAR) 		2421003024NRG24091020230507801 10/10/2023 BARUN BHOI 2421003024WL044985 BARUN BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263697291 BARUN BHOI ()
SubTotal 11613 11613
Total 23226 23226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003024_101023FTO_624796 State Bank of India SBIN0005754 BUTUPALI ADB 1659
2 ATHMALLIK OR2421003024_101023FTO_624796 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1659
3 ATHMALLIK OR2421003024_101023FTO_624796 Union Bank of India UBIN0549291 KADALIGARH 8295
4 ATHMALLIK OR2421003024_101023FTO_624796 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 11613

Download In Excel