Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:09:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003021_140923APB_FTO_523906
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-21-003-021-001/231000061
(SAPAGHAR) 		2421003021NRG24130920230445318 14/09/2023 SABITA NAYAK 2421003021WL030888 SABITA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260178274 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
2 ATHMALLIK OR-21-003-021-001/238887
(SAPAGHAR) 		2421003021NRG24130920230445355 14/09/2023 JANAKI NAYAK 2421003021WL030891 JANAKI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260178291 JANAKI NAYAK WO NABA BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-021-001/238887
(SAPAGHAR) 		2421003021NRG24130920230445354 14/09/2023 NABADIP NAYAK 2421003021WL030891 NABADIP NAYAK 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7260178288 NABADIPA NAYAK BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-021-001/7792
(SAPAGHAR) 		2421003021NRG24130920230445320 14/09/2023 NATHIA DEHURY 2421003021WL030888 NATHIA DEHURY 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260178280 NATHIA DEHURY BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-021-002/231000061
(SAPAGHAR) 		2421003021NRG24130920230445356 14/09/2023 BABITA DEHURY 2421003021WL030891 BABITA DEHURY 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260178271 BABITA DEHURY BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-021-002/8142
(SAPAGHAR) 		2421003021NRG24130920230445342 14/09/2023 BINOD SETHI 2421003021WL030890 BINOD SETHI 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260178283 BINOD SETHI BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-021-002/8207
(SAPAGHAR) 		2421003021NRG24130920230445344 14/09/2023 PANKAJINI BEHERA 2421003021WL030890 PANKAJINI BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260178276 PANKAJINI BEHERA WO BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-021-002/8286
(SAPAGHAR) 		2421003021NRG24130920230445347 14/09/2023 SUKRU BEHERA 2421003021WL030890 SUKRU BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260178281 SUKRU BEHERA BANK OF BARODA(606985)
9 ATHMALLIK OR-21-003-021-003/7393
(SAPAGHAR) 		2421003021NRG24130920230445349 14/09/2023 SARASWATI SAHU 2421003021WL030890 SARASWATI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260178292 SARASWATI SAHU BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-021-003/7393
(SAPAGHAR) 		2421003021NRG24130920230445348 14/09/2023 SUDHAKAR SAHOO 2421003021WL030890 SUDHAKAR SAHOO 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7260178295 SUDHAKAR SAHOO BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-021-005/238992
(SAPAGHAR) 		2421003021NRG24130920230445303 14/09/2023 CHANDRAMANI NAYAK 2421003021WL030886 CHANDRAMANI NAYAK 00045 BARB0PAIKAS 711 711 Processed 09/11/2023 7260178293 CHANDRAMANI NAYAK BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-021-005/238992
(SAPAGHAR) 		2421003021NRG24130920230445304 14/09/2023 SUMATI NAYAK 2421003021WL030886 SUMATI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260178273 SUMATI NAYAK WO HADA BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-021-005/7566
(SAPAGHAR) 		2421003021NRG24130920230445329 14/09/2023 NIRMAL BEHERA 2421003021WL030889 NIRMAL BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260178294 CHARULATA BEHERA WO BANK OF BARODA(606985)
14 ATHMALLIK OR-21-003-021-005/7568
(SAPAGHAR) 		2421003021NRG24130920230445358 14/09/2023 KAMALA SWAIN 2421003021WL030891 KAMALA SWAIN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260178289 KAMALA SWAIN WO PABI BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-021-007/8039
(SAPAGHAR) 		2421003021NRG24130920230445350 14/09/2023 MR ADIKANDHA NAYAK 2421003021WL030890 MR ADIKANDHA NAYAK 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7260178277 MR ADIKAND NAYAK STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-021-007/8039
(SAPAGHAR) 		2421003021NRG24130920230445351 14/09/2023 SUKAMUNI NAYAK 2421003021WL030890 SUKAMUNI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260178284 SHUKAMUNI NAYAK BANK OF BARODA(606985)
17 ATHMALLIK OR-21-003-021-008/23853
(SAPAGHAR) 		2421003021NRG24130920230445335 14/09/2023 JAMINI NAYAK 2421003021WL030889 JAMINI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260178290 JAMINI NAYAK WO SHRI BANK OF BARODA(606985)
18 ATHMALLIK OR-21-003-021-008/23853
(SAPAGHAR) 		2421003021NRG24130920230445334 14/09/2023 SHRIBATSA NAYAK 2421003021WL030889 SHRIBATSA NAYAK 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7260178266 SRIBATSA NAYAK AXIS BANK(607153)
19 ATHMALLIK OR-21-003-021-008/24005
(SAPAGHAR) 		2421003021NRG24130920230445353 14/09/2023 SANJULI BEHERA 2421003021WL030890 SANJULI BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260178275 SANJULI BEHERA BANK OF BARODA(606985)
20 ATHMALLIK OR-21-003-021-008/7235
(SAPAGHAR) 		2421003021NRG24130920230445360 14/09/2023 PANDAB NAYAK 2421003021WL030891 PANDAB NAYAK 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7260178270 PANDAB NAYAK BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-021-008/7283
(SAPAGHAR) 		2421003021NRG24130920230445336 14/09/2023 UPENDRA NAYAK 2421003021WL030889 UPENDRA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 09/11/2023 7260178286 UPENDRA NAYAK SO SAD BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-021-009/8020
(SAPAGHAR) 		2421003021NRG24130920230445170 14/09/2023 LACHHABAN NAYAK 2421003021WL030837 LACHHABAN NAYAK 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7260178265 LACHHAMAN NAYAK BANK OF BARODA(606985)
23 ATHMALLIK OR-21-003-021-009/8020
(SAPAGHAR) 		2421003021NRG24130920230445171 14/09/2023 UPASI NAYAK 2421003021WL030837 UPASI NAYAK 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7260178268 UPASI NAYAK BANK OF BARODA(606985)
24 ATHMALLIK OR-21-003-021-009/8028
(SAPAGHAR) 		2421003021NRG24130920230445173 14/09/2023 PURNA CHANDRA NAYAK 2421003021WL030837 PURNA CHANDRA NAYAK 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7260178269 MR PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-021-010/238963
(SAPAGHAR) 		2421003021NRG24130920230445174 14/09/2023 RASMITA NAYAK 2421003021WL030837 RASMITA NAYAK 00045 BARB0PAIKAS 237 237 Processed 10/11/2023 7260178285 RASMITA NAYAK INDUSIND BANK(607189)
26 ATHMALLIK OR-21-003-021-012/7159
(SAPAGHAR) 		2421003021NRG24130920230445175 14/09/2023 Parbati Behera 2421003021WL030837 Parbati Behera 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7260178267 PARBATI BEHERA BANK OF BARODA(606985)
27 ATHMALLIK OR-21-003-021-013/7727
(SAPAGHAR) 		2421003021NRG24130920230445326 14/09/2023 PANCHALI JALA 2421003021WL030888 PANCHALI JALA 00045 BARB0PAIKAS 711 711 Processed 09/11/2023 7260178287 PANCHALI JALA WO PRA BANK OF BARODA(606985)
28 ATHMALLIK OR-21-003-021-013/7745
(SAPAGHAR) 		2421003021NRG24130920230445327 14/09/2023 SAROJ BEHERA 2421003021WL030888 SAROJ BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260178272 SAROJ BEHERA SO SAP BANK OF BARODA(606985)
29 ATHMALLIK OR-21-003-021-014/7444
(SAPAGHAR) 		2421003021NRG24130920230445311 14/09/2023 MR KUMUDA NAIK 2421003021WL030886 MR KUMUDA NAIK 00045 BARB0PAIKAS 711 711 Processed 09/11/2023 7260178296 KUMUDA NAIK BANK OF BARODA(606985)
30 ATHMALLIK OR-21-003-021-014/7495
(SAPAGHAR) 		2421003021NRG24130920230445314 14/09/2023 BASANTI NAIK 2421003021WL030886 BASANTI NAIK 00045 BARB0PAIKAS 711 711 Processed 09/11/2023 7260178282 BASANTI NAIK BANK OF BARODA(606985)
31 ATHMALLIK OR-21-003-021-014/7495
(SAPAGHAR) 		2421003021NRG24130920230445313 14/09/2023 MR RAMAN NAYAK 2421003021WL030886 MR RAMAN NAYAK 00045 BARB0PAIKAS 711 711 Processed 09/11/2023 7260178278 RAMAN NAYAK BANK OF BARODA(606985)
SubTotal 32232 32232
32 ATHMALLIK OR-21-003-021-006/7857
(SAPAGHAR) 		2421003021NRG24130920230445332 14/09/2023 TARUNA DEHURY 2421003021WL030889 TARUNA DEHURY 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7260178279 MR TARUN KUMAR DEHURI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 33891 33891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003021_140923APB_FTO_523906 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 3318
2 ATHMALLIK OR2421003021_140923APB_FTO_523906 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 28914
3 ATHMALLIK OR2421003021_140923APB_FTO_523906 State Bank of India SBIN0006124 BOINDA 1659

Download In Excel