Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:39:04 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003010_070723FTO_319621
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-21-003-010-001/23878
(KUDAGAON) 		2421003010NRG24070720230300830 07/07/2023 DAITARI NAIK 2421003010WL014433 DAITARI NAIK 00176 IDIB000P142 1422 1422 Processed 30/08/2023 4964258103 DAITARI NAIK ()
2 ATHMALLIK OR-21-003-010-001/570
(KUDAGAON) 		2421003010NRG24070720230300840 07/07/2023 REBATI GAIGARIA 2421003010WL014433 REBATI GAIGARIA 00176 IDIB000P142 1422 1422 Processed 30/08/2023 4964258107 REBATI GAIGARIA ()
3 ATHMALLIK OR-21-003-010-002/535
(KUDAGAON) 		2421003010NRG24070720230300855 07/07/2023 MANJU PRADHAN 2421003010WL014433 MANJU PRADHAN 00176 IDIB000P142 1422 1422 Processed 30/08/2023 4964258108 MANJU PRADHAN ()
4 ATHMALLIK OR-21-003-010-010/881
(KUDAGAON) 		2421003010NRG24070720230300812 07/07/2023 BALARAMA PATRA 2421003010WL014431 BALARAMA PATRA 00176 IDIB000P142 1422 1422 Processed 30/08/2023 4964258102 BALARAMA PATRA ()
5 ATHMALLIK OR-21-003-010-010/953
(KUDAGAON) 		2421003010NRG24070720230300911 07/07/2023 DAMAYANTI DANGA 2421003010WL014435 DAMAYANTI DANGA 00176 IDIB000P142 1422 1422 Processed 30/08/2023 4964258106 DAMAYANTI DANGA ()
SubTotal 7110 7110
6 ATHMALLIK OR-21-003-010-007/196
(KUDAGAON) 		2421003010NRG24070720230300894 07/07/2023 ASHIS MAHAKUDA 2421003010WL014435 ASHIS MAHAKUDA 00415 SBIN0000234 1422 1422 Processed 30/08/2023 4964258105 MR ASHIS MAHAKUDA ()
7 ATHMALLIK OR-21-003-010-010/876
(KUDAGAON) 		2421003010NRG24070720230300809 07/07/2023 BAJENDRA DANTA 2421003010WL014431 BAJENDRA DANTA 00415 SBIN0000234 1422 1422 Processed 30/08/2023 4964258104 MR BAJENDRA DANTA ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003010_070723FTO_319621 Indian Bank IDIB000P142 ATHAMALLIK 7110
2 ATHMALLIK OR2421003010_070723FTO_319621 State Bank of India SBIN0000234 ATHMALLIK 2844

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