Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003015_181123FTO_781835
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-21-003-015-010/24299
(MAIMURA) 		2421003015NRG24181120230609974 18/11/2023 SHANKAR NAYAK 2421003015WL063442 SHANKAR NAYAK 00415 SBIN0006124 3318 3318 Processed 01/01/2024 8992999566 MR SHANKAR NAYAK ()
SubTotal 3318 3318
2 ATHMALLIK OR-21-003-015-001/23808
(MAIMURA) 		2421003015NRG24181120230609747 18/11/2023 BHAGABATI DEHURY 2421003015WL063409 BHAGABATI DEHURY 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8992999567 BHAGABATI DEHURY ()
3 ATHMALLIK OR-21-003-015-008/24201
(MAIMURA) 		2421003015NRG24181120230609730 18/11/2023 LAMBODARA NAYAK 2421003015WL063406 LAMBODARA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8992999565 LAMBODARA NAYAK ()
4 ATHMALLIK OR-21-003-015-010/24164
(MAIMURA) 		2421003015NRG24181120230609736 18/11/2023 RUPEN SAHU 2421003015WL063407 RUPEN SAHU 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8992999568 RUPEN SAHU ()
5 ATHMALLIK OR-21-003-015-010/24164
(MAIMURA) 		2421003015NRG24181120230609737 18/11/2023 SUJATA SAHOO 2421003015WL063407 SUJATA SAHOO 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8992999564 SUJATA SAHOO ()
SubTotal 13272 13272
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003015_181123FTO_781835 State Bank of India SBIN0006124 BOINDA 3318
2 ATHMALLIK OR2421003015_181123FTO_781835 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 13272

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