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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:51:22 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003022_181223FTO_906748
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-21-003-022-001/19590
(TAPDHOL) 		2421003022NRG24161220230671311 18/12/2023 SUMANT BEHERA 2421003022WL072299 SUMANT BEHERA 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552689009 SUMANT BEHERA ()
2 ATHMALLIK OR-21-003-022-001/238166
(TAPDHOL) 		2421003022NRG24161220230668520 18/12/2023 RANJU BHOI 2421003022WL071967 RANJU BHOI 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552689016 RANJU BHOI ()
3 ATHMALLIK OR-21-003-022-004/238173
(TAPDHOL) 		2421003022NRG24161220230668517 18/12/2023 HEMALATA NAYAK 2421003022WL071966 HEMALATA NAYAK 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552689006 HEMALATA NAYAK ()
4 ATHMALLIK OR-21-003-022-005/19911
(TAPDHOL) 		2421003022NRG24161220230668504 18/12/2023 JALANDHAR BEHERA 2421003022WL071964 JALANDHAR BEHERA 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552689019 JALANDHAR BEHERA ()
5 ATHMALLIK OR-21-003-022-005/19924
(TAPDHOL) 		2421003022NRG24161220230671264 18/12/2023 SANAKAR MAHALIK 2421003022WL072289 SANAKAR MAHALIK 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552689023 SANAKAR MAHALIK ()
6 ATHMALLIK OR-21-003-022-005/19951
(TAPDHOL) 		2421003022NRG24161220230668518 18/12/2023 MEGHINI GOCHHAYAT 2421003022WL071966 MEGHINI GOCHHAYAT 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552689008 MEGHINI GOCHHAYAT ()
7 ATHMALLIK OR-21-003-022-005/20005
(TAPDHOL) 		2421003022NRG24161220230668523 18/12/2023 PADMAN BEHERA 2421003022WL071967 PADMAN BEHERA 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552689017 PADMAN BEHERA ()
8 ATHMALLIK OR-21-003-022-005/20056
(TAPDHOL) 		2421003022NRG24161220230671267 18/12/2023 CHHABILA DEHURU 2421003022WL072289 CHHABILA DEHURU 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552689024 CHHABILA DEHURU ()
9 ATHMALLIK OR-21-003-022-005/20120
(TAPDHOL) 		2421003022NRG24161220230671268 18/12/2023 LAMBODAR PRADHAN 2421003022WL072289 LAMBODAR PRADHAN 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552689021 LAMBODAR PRADHAN ()
10 ATHMALLIK OR-21-003-022-005/237956
(TAPDHOL) 		2421003022NRG24161220230671270 18/12/2023 DOLAGOBINDA SAHU 2421003022WL072289 DOLAGOBINDA SAHU 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552689022 DOLAGOBINDA SAHU ()
11 ATHMALLIK OR-21-003-022-005/238079
(TAPDHOL) 		2421003022NRG24161220230671275 18/12/2023 PURNIMA PRADHAN 2421003022WL072289 PURNIMA PRADHAN 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552689020 PURNIMA PRADHAN ()
12 ATHMALLIK OR-21-003-022-005/238159
(TAPDHOL) 		2421003022NRG24161220230671280 18/12/2023 ARCHANA SWAIN 2421003022WL072289 ARCHANA SWAIN 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552689018 ARCHANA SWAIN ()
13 ATHMALLIK OR-21-003-022-005/238160
(TAPDHOL) 		2421003022NRG24161220230668527 18/12/2023 ANITA BEHERA 2421003022WL071967 ANITA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/03/2024 1552689010 ANITA BEHERA ()
14 ATHMALLIK OR-21-003-022-005/238178
(TAPDHOL) 		2421003022NRG24161220230671315 18/12/2023 BIREN NAIK 2421003022WL072299 BIREN NAIK 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552689012 BIREN NAIK ()
15 ATHMALLIK OR-21-003-022-005/238178
(TAPDHOL) 		2421003022NRG24161220230671314 18/12/2023 KABITA NAIK 2421003022WL072299 KABITA NAIK 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552689011 KABITA NAIK ()
16 ATHMALLIK OR-21-003-022-005/238180
(TAPDHOL) 		2421003022NRG24161220230671317 18/12/2023 MAMI BEHERA 2421003022WL072299 MAMI BEHERA 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552689005 MAMI BEHERA ()
17 ATHMALLIK OR-21-003-022-005/238180
(TAPDHOL) 		2421003022NRG24161220230671318 18/12/2023 SUSHANT BEHERA 2421003022WL072299 SUSHANT BEHERA 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552689007 SUSHANT BEHERA ()
SubTotal 40527 40527
18 ATHMALLIK OR-21-003-022-005/237888
(TAPDHOL) 		2421003022NRG24161220230668506 18/12/2023 Mr. UMAKANTA BEHERA 2421003022WL071964 Mr. UMAKANTA BEHERA 00415 SBIN0006124 3318 3318 Processed 09/03/2024 1552689015 MR UMAKANTA BEHERA ()
19 ATHMALLIK OR-21-003-022-005/238160
(TAPDHOL) 		2421003022NRG24161220230668526 18/12/2023 PRASHANT BEHERA 2421003022WL071967 PRASHANT BEHERA 00415 SBIN0006124 474 474 Processed 09/03/2024 1552689014 MR PRASHANT BEHERA ()
20 ATHMALLIK OR-21-003-022-005/238179
(TAPDHOL) 		2421003022NRG24161220230671316 18/12/2023 SABITA DEHURY 2421003022WL072299 SABITA DEHURY 00415 SBIN0006124 3318 3318 Processed 09/03/2024 1552689013 MISS SABITA DEHURY ()
SubTotal 7110 7110
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003022_181223FTO_906748 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 40527
2 ATHMALLIK OR2421003022_181223FTO_906748 State Bank of India SBIN0006124 BOINDA 7110

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