Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:06:34 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003001_181023FTO_657714
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-21-003-001-006/21955
(AIDA) 		2421003001NRG24181020230531470 18/10/2023 SUSANTA NAIK 2421003001WL049655 SUSANTA NAIK 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7265502296 SUSANTA NAIK ()
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-001-006/21955
(AIDA) 		2421003001NRG24181020230531469 18/10/2023 JASHODA NAEK 2421003001WL049655 JASHODA NAEK 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7265502299 MRS JASHODA NAEK ()
3 ATHMALLIK OR-21-003-001-009/21309
(AIDA) 		2421003001NRG24181020230531445 18/10/2023 AMRUTI DEHURY 2421003001WL049652 AMRUTI DEHURY 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7265502301 MS AMRUTI DEHURY ()
4 ATHMALLIK OR-21-003-001-009/21309
(AIDA) 		2421003001NRG24181020230531443 18/10/2023 Mrs. SULOCHANA DEHURI 2421003001WL049652 Mrs. SULOCHANA DEHURI 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7265502300 MRS SULOCHANA DEHURI ()
5 ATHMALLIK OR-21-003-001-009/21320
(AIDA) 		2421003001NRG24181020230531446 18/10/2023 Mr.RAMAKANTA RANA 2421003001WL049652 Mr.RAMAKANTA RANA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7265502298 MR RAMAKANT RANA ()
6 ATHMALLIK OR-21-003-001-013/24706
(AIDA) 		2421003001NRG24181020230531480 18/10/2023 BISHNUPRIYA MAHAKUD 2421003001WL049657 BISHNUPRIYA MAHAKUD 00415 SBIN0000234 1185 1185 Processed 09/11/2023 7265502297 MRS BISNUPRIYA MAHAKUD ()
SubTotal 7821 7821
7 ATHMALLIK OR-21-003-001-005/21685
(AIDA) 		2421003001NRG24181020230531455 18/10/2023 BIPIN MAJHI 2421003001WL049653 BIPIN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265502294 BIPIN MAJHI ()
8 ATHMALLIK OR-21-003-001-005/21685
(AIDA) 		2421003001NRG24181020230531454 18/10/2023 SUMITRA MAJHI 2421003001WL049653 SUMITRA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265502293 SUMITRA MAJHI ()
9 ATHMALLIK OR-21-003-001-005/21735
(AIDA) 		2421003001NRG24181020230531467 18/10/2023 KRUSHNA BEHERA 2421003001WL049655 KRUSHNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265502295 KRUSHNA BEHERA ()
10 ATHMALLIK OR-21-003-001-005/21763
(AIDA) 		2421003001NRG24181020230531433 18/10/2023 SATRUGHAN DEHURY 2421003001WL049651 SATRUGHAN DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265502292 SATRUGHAN DEHURY ()
11 ATHMALLIK OR-21-003-001-009/23977
(AIDA) 		2421003001NRG24181020230531448 18/10/2023 SASHMITA BARIK 2421003001WL049652 SASHMITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265502291 SASHMITA BARIK ()
SubTotal 8295 8295
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003001_181023FTO_657714 Indian Bank IDIB000P142 ATHAMALLIK 1659
2 ATHMALLIK OR2421003001_181023FTO_657714 State Bank of India SBIN0000234 ATHMALLIK 7821
3 ATHMALLIK OR2421003001_181023FTO_657714 Odisha Gramya Bank IOBA0ROGB01 AIDA 8295

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