Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:37:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003002_140623FTO_235487
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-21-003-002-002/6188
(AMBASARMUNDA) 		2421003002NRG24140620230189930 14/06/2023 PHULA PRADHAN 2421003002WL009062 PHULA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2617759718 PHULA PRADHAN ()
2 ATHMALLIK OR-21-003-002-015/6995
(AMBASARMUNDA) 		2421003002NRG24140620230189955 14/06/2023 PARBATI BISWAL 2421003002WL009063 PARBATI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2617759715 PARBATI BISWAL ()
3 ATHMALLIK OR-21-003-002-015/6995
(AMBASARMUNDA) 		2421003002NRG24140620230189954 14/06/2023 PREMANANDA BISWAL 2421003002WL009063 PREMANANDA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2617759714 PREMANANDA BISWAL ()
4 ATHMALLIK OR-21-003-002-017/6110
(AMBASARMUNDA) 		2421003002NRG24140620230190029 14/06/2023 KAILASHA NAYAK 2421003002WL009065 KAILASHA NAYAK 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2617759717 KAILASHA NAYAK ()
5 ATHMALLIK OR-21-003-002-019/23820
(AMBASARMUNDA) 		2421003002NRG24140620230189993 14/06/2023 SAROJ PRADHAN 2421003002WL009064 SAROJ PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2617759716 SAROJ PRADHAN ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003002_140623FTO_235487 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 6162

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