Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:54:22 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003013_110923FTO_512026
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-21-003-013-002/27142
(LUNAHANDI) 		2421003013NRG24090920230436529 11/09/2023 DURGACHARAN TANDIA 2421003013WL028622 DURGACHARAN TANDIA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256524629 DURGACHARAN TANDIA ()
2 ATHMALLIK OR-21-003-013-003/11539
(LUNAHANDI) 		2421003013NRG24090920230436506 11/09/2023 PRASANTA PATRA 2421003013WL028620 PRASANTA PATRA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256524636 PRASANTA PATRA ()
3 ATHMALLIK OR-21-003-013-003/11571
(LUNAHANDI) 		2421003013NRG24080920230434455 11/09/2023 BIKRAM PATRA 2421003013WL028222 BIKRAM PATRA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256524633 BIKRAM PATRA ()
4 ATHMALLIK OR-21-003-013-003/11692
(LUNAHANDI) 		2421003013NRG24090920230436517 11/09/2023 BASISTHA JHANKAR 2421003013WL028621 BASISTHA JHANKAR 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256524631 BASISTHA JHANKAR ()
5 ATHMALLIK OR-21-003-013-003/11736
(LUNAHANDI) 		2421003013NRG24080920230434456 11/09/2023 SANTOSH BEHERA 2421003013WL028222 SANTOSH BEHERA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256524661 SANTOSH BEHERA ()
6 ATHMALLIK OR-21-003-013-003/24013
(LUNAHANDI) 		2421003013NRG24090920230436510 11/09/2023 NAYANA NAYAK 2421003013WL028620 NAYANA NAYAK 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256524628 NAYANA NAYAK ()
7 ATHMALLIK OR-21-003-013-003/25083
(LUNAHANDI) 		2421003013NRG24080920230434472 11/09/2023 JHARANA BEHERA 2421003013WL028223 JHARANA BEHERA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256524660 JHARANA BEHERA ()
8 ATHMALLIK OR-21-003-013-003/25083
(LUNAHANDI) 		2421003013NRG24080920230434471 11/09/2023 UMAKANTA BEHERA 2421003013WL028223 UMAKANTA BEHERA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256524632 UMAKANTA BEHERA ()
9 ATHMALLIK OR-21-003-013-003/27141
(LUNAHANDI) 		2421003013NRG24090920230436532 11/09/2023 GOLAPI PADHAN 2421003013WL028622 GOLAPI PADHAN 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256524635 GOLAPI PADHAN ()
10 ATHMALLIK OR-21-003-013-008/11189
(LUNAHANDI) 		2421003013NRG24090920230436538 11/09/2023 JANAKI BEHERA 2421003013WL028622 JANAKI BEHERA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256524634 JANAKI BEHERA ()
11 ATHMALLIK OR-21-003-013-008/25020
(LUNAHANDI) 		2421003013NRG24090920230436480 11/09/2023 KARTTIKESWAR GHIBALA 2421003013WL028617 KARTTIKESWAR GHIBALA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256524630 KARTTIKESWAR GHIBALA ()
12 ATHMALLIK OR-21-003-013-008/27139
(LUNAHANDI) 		2421003013NRG24080920230434461 11/09/2023 URMILA SAHOO 2421003013WL028222 URMILA SAHOO 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256524659 URMILA SAHOO ()
SubTotal 19908 19908
13 ATHMALLIK OR-21-003-013-002/11288
(LUNAHANDI) 		2421003013NRG24080920230434467 11/09/2023 PADMINI BHOKTA 2421003013WL028223 PADMINI BHOKTA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256524654 MRS PADMINI BHOKTA ()
14 ATHMALLIK OR-21-003-013-002/27142
(LUNAHANDI) 		2421003013NRG24090920230436530 11/09/2023 PRAMILA TANDIA 2421003013WL028622 PRAMILA TANDIA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256524653 MRS PRAMILA TANDIA ()
15 ATHMALLIK OR-21-003-013-003/11627
(LUNAHANDI) 		2421003013NRG24090920230436507 11/09/2023 ARAKSHITA JHANKAR 2421003013WL028620 ARAKSHITA JHANKAR 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256524650 MR ARAKSHITA JHANKAR ()
16 ATHMALLIK OR-21-003-013-003/11763
(LUNAHANDI) 		2421003013NRG24090920230436475 11/09/2023 DEBENDRA SETHI 2421003013WL028617 DEBENDRA SETHI 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256524647 MR DEBENDRA SETHI ()
17 ATHMALLIK OR-21-003-013-003/26108
(LUNAHANDI) 		2421003013NRG24090920230436520 11/09/2023 TAPASWINI NAIK 2421003013WL028621 TAPASWINI NAIK 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256524655 MISS TAPASWINI NAIK ()
18 ATHMALLIK OR-21-003-013-003/26108
(LUNAHANDI) 		2421003013NRG24090920230436519 11/09/2023 UPENDRA NAIK 2421003013WL028621 UPENDRA NAIK 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256524652 MR UPENDRA NAIK ()
19 ATHMALLIK OR-21-003-013-007/11058
(LUNAHANDI) 		2421003013NRG24090920230436476 11/09/2023 ADITYA CHHATRA 2421003013WL028617 ADITYA CHHATRA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256524651 MR ADITYA CHHATRA ()
20 ATHMALLIK OR-21-003-013-008/25031
(LUNAHANDI) 		2421003013NRG24090920230436483 11/09/2023 JOGENDRA PODHA 2421003013WL028617 JOGENDRA PODHA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256524649 MR JOGENDRA PODHA ()
21 ATHMALLIK OR-21-003-013-008/27139
(LUNAHANDI) 		2421003013NRG24080920230434460 11/09/2023 MADAN SAHOO 2421003013WL028222 MADAN SAHOO 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256524648 MR MADAN SAHOO ()
SubTotal 14931 14931
22 ATHMALLIK OR-21-003-013-009/24064
(LUNAHANDI) 		2421003013NRG24090920230436493 11/09/2023 TARANISEN CHAND 2421003013WL028618 TARANISEN CHAND 00415 SBIN0002031 1659 1659 Processed 09/11/2023 7256524656 MR TARANISEN CHAND ()
SubTotal 1659 1659
23 ATHMALLIK OR-21-003-013-002/10921
(LUNAHANDI) 		2421003013NRG24090920230436484 11/09/2023 PRASHNA PRADHAN 2421003013WL028618 PRASHNA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256524657 PRASHNA PRADHAN ()
24 ATHMALLIK OR-21-003-013-002/11198
(LUNAHANDI) 		2421003013NRG24090920230436527 11/09/2023 JAGESWAR PANDA 2421003013WL028622 JAGESWAR PANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256524641 JAGESWAR PANDA ()
25 ATHMALLIK OR-21-003-013-002/11198
(LUNAHANDI) 		2421003013NRG24090920230436528 11/09/2023 SIDHESWAR PANDA 2421003013WL028622 SIDHESWAR PANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256524643 SIDHESWAR PANDA ()
26 ATHMALLIK OR-21-003-013-002/11288
(LUNAHANDI) 		2421003013NRG24080920230434466 11/09/2023 DHOBEI BHOKTA 2421003013WL028223 DHOBEI BHOKTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256524640 DHOBEI BHOKTA ()
27 ATHMALLIK OR-21-003-013-002/25062
(LUNAHANDI) 		2421003013NRG24080920230434440 11/09/2023 KARTTIK BHOKTA 2421003013WL028221 KARTTIK BHOKTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256524639 KARTTIK BHOKTA ()
28 ATHMALLIK OR-21-003-013-003/11622
(LUNAHANDI) 		2421003013NRG24080920230434469 11/09/2023 BINODINI BHOKTA 2421003013WL028223 BINODINI BHOKTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256524645 BINODINI BHOKTA ()
29 ATHMALLIK OR-21-003-013-003/11678
(LUNAHANDI) 		2421003013NRG24080920230434443 11/09/2023 MRUTUNJAYA MAHALIK 2421003013WL028221 MRUTUNJAYA MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256524637 MRUTUNJAYA MAHALIK ()
30 ATHMALLIK OR-21-003-013-003/11678
(LUNAHANDI) 		2421003013NRG24080920230434445 11/09/2023 SWARTIK MAHALLIK 2421003013WL028221 SWARTIK MAHALLIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256524644 SWARTIK MAHALLIK ()
31 ATHMALLIK OR-21-003-013-003/27141
(LUNAHANDI) 		2421003013NRG24090920230436531 11/09/2023 BANAMALI PRADHAN 2421003013WL028622 BANAMALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256524646 BANAMALI PRADHAN ()
32 ATHMALLIK OR-21-003-013-007/11012
(LUNAHANDI) 		2421003013NRG24090920230436496 11/09/2023 SUDHANSU PRAADHAN 2421003013WL028619 SUDHANSU PRAADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256524658 SUDHANSU PRAADHAN ()
33 ATHMALLIK OR-21-003-013-008/11122
(LUNAHANDI) 		2421003013NRG24090920230436502 11/09/2023 GANESWAR GHIBALA 2421003013WL028619 GANESWAR GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256524638 GANESWAR GHIBALA ()
34 ATHMALLIK OR-21-003-013-008/26047
(LUNAHANDI) 		2421003013NRG24090920230436513 11/09/2023 NIRAKAR GHIBALA 2421003013WL028620 NIRAKAR GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256524642 NIRAKAR GHIBALA ()
SubTotal 19908 19908
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003013_110923FTO_512026 Indian Bank IDIB000P142 ATHAMALLIK 19908
2 ATHMALLIK OR2421003013_110923FTO_512026 State Bank of India SBIN0000234 ATHMALLIK 14931
3 ATHMALLIK OR2421003013_110923FTO_512026 State Bank of India SBIN0002031 BOUDH 1659
4 ATHMALLIK OR2421003013_110923FTO_512026 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 19908

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