Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:54 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003021_240423FTO_43606
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-21-003-021-014/7440
(SAPAGHAR) 		2421003021NRG24180420230007079 24/04/2023 MRS ASHA BEHERA 2421003021WL000417 MRS ASHA BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/05/2023 1398484534 MRS ASHA BEHERA ()
2 ATHMALLIK OR-21-003-021-014/7470
(SAPAGHAR) 		2421003021NRG24180420230007081 24/04/2023 NIRUPAMA SETHI 2421003021WL000417 NIRUPAMA SETHI 00045 BARB0PAIKAS 1422 1422 Processed 10/05/2023 1398484536 NIRUPAMA SETHI ()
3 ATHMALLIK OR-21-003-021-014/7470
(SAPAGHAR) 		2421003021NRG24180420230007080 24/04/2023 SUBASH SETHI 2421003021WL000417 SUBASH SETHI 00045 BARB0PAIKAS 1422 1422 Processed 10/05/2023 1398484533 SUBASH SETHI ()
4 ATHMALLIK OR-21-003-021-014/7471
(SAPAGHAR) 		2421003021NRG24180420230007082 24/04/2023 MR SRINIBASH SETHY 2421003021WL000417 MR SRINIBASH SETHY 00045 BARB0PAIKAS 1422 1422 Processed 10/05/2023 1398484535 MR SRINIBASH SETHY ()
SubTotal 5688 5688
5 ATHMALLIK OR-21-003-021-014/24115
(SAPAGHAR) 		2421003021NRG24180420230007074 24/04/2023 SAROJ BEHERA 2421003021WL000417 SAROJ BEHERA 00415 SBIN0006124 1422 1422 Processed 10/05/2023 1398484537 MR SAROJ BEHERA ()
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003021_240423FTO_43606 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 2844
2 ATHMALLIK OR2421003021_240423FTO_43606 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 2844
3 ATHMALLIK OR2421003021_240423FTO_43606 State Bank of India SBIN0006124 BOINDA 1422

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