Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:19:54 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003007_281123FTO_815651
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-21-003-007-004/24128
(KANTAPADA) 		2421003007NRG24261120230625506 28/11/2023 PRATIMA NAIK 2421003007WL066052 PRATIMA NAIK 00045 BARB0ANGULX 3318 3318 Processed 01/03/2024 1099782421 PRATIMA NAIK ()
SubTotal 3318 3318
2 ATHMALLIK OR-21-003-007-001/22681
(KANTAPADA) 		2421003007NRG24261120230625510 28/11/2023 AGASTI SAHOO 2421003007WL066053 AGASTI SAHOO 00045 BARB0PAIKAS 3318 3318 Rejected 29/02/2024 1099782422 Account closed
3 ATHMALLIK OR-21-003-007-003/22612
(KANTAPADA) 		2421003007NRG24261120230625511 28/11/2023 BISEI DEHURY 2421003007WL066053 BISEI DEHURY 00045 BARB0PAIKAS 3318 3318 Processed 01/03/2024 1099782428 BISEI DEHURY ()
4 ATHMALLIK OR-21-003-007-004/24081
(KANTAPADA) 		2421003007NRG24261120230625504 28/11/2023 BEENAPANI PRADHAN 2421003007WL066052 BEENAPANI PRADHAN 00045 BARB0PAIKAS 3318 3318 Processed 01/03/2024 1099782423 BEENAPANI PRADHAN ()
5 ATHMALLIK OR-21-003-007-004/24131
(KANTAPADA) 		2421003007NRG24261120230625525 28/11/2023 DAKSHYESWAR DEHURI 2421003007WL066056 DAKSHYESWAR DEHURI 00045 BARB0PAIKAS 3318 3318 Processed 01/03/2024 1099782427 DAKSHYESWAR DEHURI ()
SubTotal 13272 13272
6 ATHMALLIK OR-21-003-007-004/24128
(KANTAPADA) 		2421003007NRG24261120230625507 28/11/2023 GOBINDA CHANDRA PRADHAN 2421003007WL066052 GOBINDA CHANDRA PRADHAN 00127 FDRL0002022 3318 3318 Processed 29/02/2024 1099782424 GOBINDA CHANDRA PRADHAN ()
SubTotal 3318 3318
7 ATHMALLIK OR-21-003-007-004/24130
(KANTAPADA) 		2421003007NRG24261120230625508 28/11/2023 BANITA PRADHAN 2421003007WL066052 BANITA PRADHAN 00415 SBIN0006124 3318 3318 Processed 29/02/2024 1099782425 MRS BANITA PRADHAN ()
SubTotal 3318 3318
8 ATHMALLIK OR-21-003-007-004/24126
(KANTAPADA) 		2421003007NRG24261120230625505 28/11/2023 SUSHAMA PRADHAN 2421003007WL066052 SUSHAMA PRADHAN 00468 UBIN0535885 3318 3318 Processed 29/02/2024 1099782426 SUSHAMA PRADHAN ()
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003007_281123FTO_815651 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 3318
2 ATHMALLIK OR2421003007_281123FTO_815651 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 3318
3 ATHMALLIK OR2421003007_281123FTO_815651 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 9954
4 ATHMALLIK OR2421003007_281123FTO_815651 FEDERAL BANK FDRL0002022 ANGUL 3318
5 ATHMALLIK OR2421003007_281123FTO_815651 State Bank of India SBIN0006124 BOINDA 3318
6 ATHMALLIK OR2421003007_281123FTO_815651 Union Bank of India UBIN0535885 ANGUL 3318

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