Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:41:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003003_180923FTO_543234
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-21-003-003-011/9597
(BASUDEVPUR) 		2421003003NRG24180920230453299 18/09/2023 KADAMBINI PRADHAN 2421003003WL032892 KADAMBINI PRADHAN 00048 BKID0005159 1659 1659 Processed 09/11/2023 7272772245 KADAMBINI PRADHAN ()
2 ATHMALLIK OR-21-003-003-011/9597
(BASUDEVPUR) 		2421003003NRG24180920230453300 18/09/2023 KADAMBINI PRADHAN 2421003003WL032892 KADAMBINI PRADHAN 00048 BKID0005159 1659 1659 Processed 09/11/2023 7272772246 KADAMBINI PRADHAN ()
SubTotal 3318 3318
3 ATHMALLIK OR-21-003-003-003/9538
(BASUDEVPUR) 		2421003003NRG24180920230453244 18/09/2023 SARI MAHANADIA 2421003003WL032882 SARI MAHANADIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272772249 SARI MAHANADIA ()
4 ATHMALLIK OR-21-003-003-003/9538
(BASUDEVPUR) 		2421003003NRG24180920230453245 18/09/2023 SARI MAHANADIA 2421003003WL032882 SARI MAHANADIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272772250 SARI MAHANADIA ()
5 ATHMALLIK OR-21-003-003-007/10005
(BASUDEVPUR) 		2421003003NRG24180920230453264 18/09/2023 NARUTA KALATA 2421003003WL032884 NARUTA KALATA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272772247 NARUTA KALATA ()
6 ATHMALLIK OR-21-003-003-007/10005
(BASUDEVPUR) 		2421003003NRG24180920230453266 18/09/2023 NARUTA KALATA 2421003003WL032884 NARUTA KALATA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272772248 NARUTA KALATA ()
7 ATHMALLIK OR-21-003-003-011/9566
(BASUDEVPUR) 		2421003003NRG24180920230453251 18/09/2023 SANTI NAIK 2421003003WL032882 SANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272772251 SANTI NAIK ()
SubTotal 8295 8295
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003003_180923FTO_543234 Bank of India BKID0005159 BOUDH 3318
2 ATHMALLIK OR2421003003_180923FTO_543234 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 8295

Download In Excel