Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:31:26 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003003_211023APB_FTO_675686
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-21-003-003-005/9947
(BASUDEVPUR) 		2421003003NRG24211020230542087 21/10/2023 PRAKASH MAHAKUDA 2421003003WL051717 PRAKASH MAHAKUDA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7265258363 MR PRAKASH MAHAKHUD STATE BANK OF INDIA(508548)
2 ATHMALLIK OR-21-003-003-005/9958
(BASUDEVPUR) 		2421003003NRG24211020230542089 21/10/2023 NARAYAN MAHAKUDA 2421003003WL051717 NARAYAN MAHAKUDA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7265258364 MR NARAYAN MAHAKHUD STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-003-012/23859
(BASUDEVPUR) 		2421003003NRG24211020230542092 21/10/2023 SANJUKTA MAJHI 2421003003WL051717 SANJUKTA MAJHI 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7265258365 SANJUKTA NAYAK UCO BANK(607066)
4 ATHMALLIK OR-21-003-003-014/23910
(BASUDEVPUR) 		2421003003NRG24211020230542093 21/10/2023 SATYABHAMA BEHERA 2421003003WL051717 SATYABHAMA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7265258366 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 ATHMALLIK OR-21-003-003-005/23916
(BASUDEVPUR) 		2421003003NRG24211020230542075 21/10/2023 LATIKA KHANDAGIRI 2421003003WL051717 LATIKA KHANDAGIRI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265258362 LATIKA KHANDAGIRI ODISHA GRAMYA BANK(607060)
6 ATHMALLIK OR-21-003-003-005/23917
(BASUDEVPUR) 		2421003003NRG24211020230542076 21/10/2023 AJIT KUMAR MAHAKUD 2421003003WL051717 AJIT KUMAR MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265258355 AJIT KUMAR MAHAKUD BANK OF INDIA(508505)
7 ATHMALLIK OR-21-003-003-005/9893
(BASUDEVPUR) 		2421003003NRG24211020230542078 21/10/2023 SANKAR MAHAKUD 2421003003WL051717 SANKAR MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265258361 SANKAR MAHAKUD ODISHA GRAMYA BANK(607060)
8 ATHMALLIK OR-21-003-003-005/9894
(BASUDEVPUR) 		2421003003NRG24211020230542079 21/10/2023 MRS. SUSHAMA MAHAKHUD 2421003003WL051717 MRS. SUSHAMA MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265258359 MRS. SUSHAMA MAHAKHUD ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-003-005/9921
(BASUDEVPUR) 		2421003003NRG24211020230542080 21/10/2023 MRS. SURUBALI MAHAKUD 2421003003WL051717 MRS. SURUBALI MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7265258356 MRS SURUBALI MAHAKUD STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-003-005/9928
(BASUDEVPUR) 		2421003003NRG24211020230542082 21/10/2023 KUNTALA MAHAKUD 2421003003WL051717 KUNTALA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265258352 Ms. KUNTALA MAHAKUD INDIAN BANK(607105)
11 ATHMALLIK OR-21-003-003-005/9928
(BASUDEVPUR) 		2421003003NRG24211020230542081 21/10/2023 SAROJ KUMAR MAHAKUD 2421003003WL051717 SAROJ KUMAR MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265258357 SAROJ KUMAR MAHAKUD ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-003-005/9944
(BASUDEVPUR) 		2421003003NRG24211020230542084 21/10/2023 JHINA KHANDAGIRI 2421003003WL051717 JHINA KHANDAGIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265258353 JHINA KHANDAGIRI ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-003-005/9944
(BASUDEVPUR) 		2421003003NRG24211020230542083 21/10/2023 LINGARAJ KHANDAGIRI 2421003003WL051717 LINGARAJ KHANDAGIRI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265258354 LINGARAJ KHANDAGIRI ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-003-005/9947
(BASUDEVPUR) 		2421003003NRG24211020230542088 21/10/2023 SANJUKTA MAHAKUD 2421003003WL051717 SANJUKTA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265258351 SANJUKTA MAHAKUD ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-003-005/9958
(BASUDEVPUR) 		2421003003NRG24211020230542090 21/10/2023 MRS. SATYABHAMA MAHAKHUD 2421003003WL051717 MRS. SATYABHAMA MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265258358 MRS. SATYABHAMA MAHAKHUD ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-003-009/9758
(BASUDEVPUR) 		2421003003NRG24211020230542091 21/10/2023 KUMUDINI MAHAKHUDA 2421003003WL051717 KUMUDINI MAHAKHUDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265258360 KUMUDINI MAHAKHUDA ODISHA GRAMYA BANK(607060)
SubTotal 18012 18012
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003003_211023APB_FTO_675686 State Bank of India SBIN0000234 ATHMALLIK 6636
2 ATHMALLIK OR2421003003_211023APB_FTO_675686 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 13035
3 ATHMALLIK OR2421003003_211023APB_FTO_675686 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 4977

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