Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:03 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003013_290523FTO_166802
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-21-003-013-009/24066
(LUNAHANDI) 		2421003013NRG24280520230113146 29/05/2023 BABRU GAIGARIA 2421003013WL005509 BABRU GAIGARIA 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2000759705 MR BABRU GAIGARIA ()
SubTotal 1422 1422
2 ATHMALLIK OR-21-003-013-007/10985
(LUNAHANDI) 		2421003013NRG24280520230113163 29/05/2023 NEPUR SAHOO 2421003013WL005510 NEPUR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2000759703 NEPUR SAHOO ()
3 ATHMALLIK OR-21-003-013-009/24073
(LUNAHANDI) 		2421003013NRG24280520230113149 29/05/2023 PRASANNA PRADHAN 2421003013WL005509 PRASANNA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2000759704 PRASANNA PRADHAN ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003013_290523FTO_166802 State Bank of India SBIN0000234 ATHMALLIK 1422
2 ATHMALLIK OR2421003013_290523FTO_166802 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 2844

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