Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:57:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003018_260623FTO_280110
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-21-003-018-003/24146
(PEDIPATHAR) 		2421003018NRG24260620230249814 26/06/2023 SANJAY MAJHI 2421003018WL012041 SANJAY MAJHI 00045 BARB0PAIKAS 1659 1659 Processed 03/07/2023 2978443788 SANJAY MAJHI ()
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-018-006/12171
(PEDIPATHAR) 		2421003018NRG24260620230249860 26/06/2023 GHARAMANI BAGH 2421003018WL012041 GHARAMANI BAGH 00415 SBIN0006124 1659 1659 Processed 03/07/2023 2978443789 MRS GHARAMANI BAGH ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003018_260623FTO_280110 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 1659
2 ATHMALLIK OR2421003018_260623FTO_280110 State Bank of India SBIN0006124 BOINDA 1659

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