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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:02:35 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003022_210723FTO_365043
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-21-003-022-001/19646
(TAPDHOL) 		2421003022NRG24210720230338328 21/07/2023 BASANTI SAHU 2421003022WL016492 BASANTI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4979960671 BASANTI SAHU ()
2 ATHMALLIK OR-21-003-022-002/19677
(TAPDHOL) 		2421003022NRG24210720230338336 21/07/2023 DILLIP KUMAR SWAIN 2421003022WL016492 DILLIP KUMAR SWAIN 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4979960669 DILLIP KUMAR SWAIN ()
3 ATHMALLIK OR-21-003-022-002/19686
(TAPDHOL) 		2421003022NRG24210720230338339 21/07/2023 PADMANABHA PRADHAN 2421003022WL016492 PADMANABHA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4979960684 PADMANABHA PRADHAN ()
4 ATHMALLIK OR-21-003-022-002/237812
(TAPDHOL) 		2421003022NRG24210720230338345 21/07/2023 PRATIMA PRADHAN 2421003022WL016492 PRATIMA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4979960678 PRATIMA PRADHAN ()
5 ATHMALLIK OR-21-003-022-005/19924
(TAPDHOL) 		2421003022NRG24210720230338289 21/07/2023 SANAKAR MAHALIK 2421003022WL016491 SANAKAR MAHALIK 00045 BARB0PAIKAS 1422 1422 Processed 30/08/2023 4979960683 SANAKAR MAHALIK ()
6 ATHMALLIK OR-21-003-022-005/19929
(TAPDHOL) 		2421003022NRG24210720230338290 21/07/2023 PRADEEP KUMAR PRADHAN 2421003022WL016491 PRADEEP KUMAR PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 30/08/2023 4979960682 PRADEEP KUMAR PRADHAN ()
7 ATHMALLIK OR-21-003-022-005/19942
(TAPDHOL) 		2421003022NRG24210720230338242 21/07/2023 PITABASH SAHU 2421003022WL016489 PITABASH SAHU 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4979960681 PITABASH SAHU ()
8 ATHMALLIK OR-21-003-022-005/19949
(TAPDHOL) 		2421003022NRG24210720230338243 21/07/2023 SUSAMA PRADHAN 2421003022WL016489 SUSAMA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4979960676 SUSAMA PRADHAN ()
9 ATHMALLIK OR-21-003-022-005/20010
(TAPDHOL) 		2421003022NRG24210720230338299 21/07/2023 PARBATI NAYAK 2421003022WL016491 PARBATI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 30/08/2023 4979960674 PARBATI NAYAK ()
10 ATHMALLIK OR-21-003-022-005/20056
(TAPDHOL) 		2421003022NRG24210720230338252 21/07/2023 CHHABILA DEHURU 2421003022WL016489 CHHABILA DEHURU 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4979960679 CHHABILA DEHURU ()
11 ATHMALLIK OR-21-003-022-005/20092
(TAPDHOL) 		2421003022NRG24210720230338307 21/07/2023 ANJALI SAHU 2421003022WL016491 ANJALI SAHU 00045 BARB0PAIKAS 1422 1422 Processed 30/08/2023 4979960675 ANJALI SAHU ()
12 ATHMALLIK OR-21-003-022-005/20092
(TAPDHOL) 		2421003022NRG24210720230338305 21/07/2023 PADMA LOCHAN SAHU 2421003022WL016491 PADMA LOCHAN SAHU 00045 BARB0PAIKAS 1422 1422 Processed 30/08/2023 4979960677 PADMA LOCHAN SAHU ()
13 ATHMALLIK OR-21-003-022-005/20092
(TAPDHOL) 		2421003022NRG24210720230338306 21/07/2023 PRADEEP KU. SAHU 2421003022WL016491 PRADEEP KU. SAHU 00045 BARB0PAIKAS 1422 1422 Processed 30/08/2023 4979960670 PRADEEP KU. SAHU ()
14 ATHMALLIK OR-21-003-022-005/20120
(TAPDHOL) 		2421003022NRG24210720230338259 21/07/2023 LAMBODAR PRADHAN 2421003022WL016489 LAMBODAR PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4979960672 LAMBODAR PRADHAN ()
15 ATHMALLIK OR-21-003-022-005/237958
(TAPDHOL) 		2421003022NRG24210720230338266 21/07/2023 KUTARTH SAHU 2421003022WL016489 KUTARTH SAHU 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4979960673 KUTARTH SAHU ()
16 ATHMALLIK OR-21-003-022-005/237958
(TAPDHOL) 		2421003022NRG24210720230338265 21/07/2023 SANGAMITRA SAHU 2421003022WL016489 SANGAMITRA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4979960680 SANGAMITRA SAHU ()
17 ATHMALLIK OR-21-003-022-005/238117
(TAPDHOL) 		2421003022NRG24210720230338275 21/07/2023 PABITRA KUMAR PRADHAN 2421003022WL016489 PABITRA KUMAR PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4979960668 PABITRA KUMAR PRADHAN ()
SubTotal 26307 26307
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003022_210723FTO_365043 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 24648
2 ATHMALLIK OR2421003022_210723FTO_365043 Bank of Baroda BARB0PAIKAS Paiksahi 1659

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