Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:04:20 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003015_011023FTO_590694
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-21-003-015-001/24024
(MAIMURA) 		2421003015NRG24300920230486756 01/10/2023 RANJAN KUMAR NAYAK 2421003015WL040300 RANJAN KUMAR NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7276467342 MR RANJAN NAYAK ()
2 ATHMALLIK OR-21-003-015-001/24302
(MAIMURA) 		2421003015NRG24300920230486757 01/10/2023 KABITA NAIK 2421003015WL040300 KABITA NAIK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7276467341 MRS KABITA NAIK ()
SubTotal 3318 3318
3 ATHMALLIK OR-21-003-015-001/23808
(MAIMURA) 		2421003015NRG24011020230488196 01/10/2023 BHAGABATI DEHURY 2421003015WL040577 BHAGABATI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276467338 BHAGABATI DEHURY ()
4 ATHMALLIK OR-21-003-015-001/23933
(MAIMURA) 		2421003015NRG24300920230486810 01/10/2023 SUNIL KUMAR NAYAK 2421003015WL040302 SUNIL KUMAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276467343 SUNIL KUMAR NAYAK ()
5 ATHMALLIK OR-21-003-015-010/24164
(MAIMURA) 		2421003015NRG24011020230488190 01/10/2023 RUPEN SAHU 2421003015WL040576 RUPEN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276467336 RUPEN SAHU ()
6 ATHMALLIK OR-21-003-015-010/24164
(MAIMURA) 		2421003015NRG24011020230488191 01/10/2023 SUJATA SAHOO 2421003015WL040576 SUJATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276467337 SUJATA SAHOO ()
7 ATHMALLIK OR-21-003-015-010/24305
(MAIMURA) 		2421003015NRG24011020230488197 01/10/2023 GITANJALI NAYAK 2421003015WL040577 GITANJALI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276467340 GITANJALI NAYAK ()
8 ATHMALLIK OR-21-003-015-010/24305
(MAIMURA) 		2421003015NRG24011020230488198 01/10/2023 SAMIR NAYAK 2421003015WL040577 SAMIR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276467339 SAMIR NAYAK ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003015_011023FTO_590694 State Bank of India SBIN0006124 BOINDA 3318
2 ATHMALLIK OR2421003015_011023FTO_590694 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 9954

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