Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:53 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003008_021223FTO_840211
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-21-003-008-007/23855
(KIAKATA) 		2421003008NRG24021220230640337 02/12/2023 GANESWAR BERIHA 2421003008WL068217 GANESWAR BERIHA 00415 SBIN0005754 1659 1659 Processed 29/02/2024 1074655202 MR GANESWAR BERIHA ()
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-008-007/16938
(KIAKATA) 		2421003008NRG24021220230640366 02/12/2023 SUSHILA PRADHAN 2421003008WL068219 SUSHILA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655198 SUSHILA PRADHAN ()
3 ATHMALLIK OR-21-003-008-007/16939
(KIAKATA) 		2421003008NRG24021220230640327 02/12/2023 MR TRAILOKYA BAGH 2421003008WL068217 MR TRAILOKYA BAGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655196 MR TRAILOKYA BAGH ()
4 ATHMALLIK OR-21-003-008-007/16939
(KIAKATA) 		2421003008NRG24021220230640328 02/12/2023 MRS BHANUMATI BAGH 2421003008WL068217 MRS BHANUMATI BAGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655197 MRS BHANUMATI BAGH ()
5 ATHMALLIK OR-21-003-008-007/16949
(KIAKATA) 		2421003008NRG24021220230640343 02/12/2023 mrs NISA PRADHAN 2421003008WL068218 mrs NISA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655199 mrs NISA PRADHAN ()
6 ATHMALLIK OR-21-003-008-007/16967
(KIAKATA) 		2421003008NRG24021220230640329 02/12/2023 NABIN PRADHAN 2421003008WL068217 NABIN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655195 NABIN PRADHAN ()
7 ATHMALLIK OR-21-003-008-007/16967
(KIAKATA) 		2421003008NRG24021220230640330 02/12/2023 SARSWATI PRADHAN 2421003008WL068217 SARSWATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655204 SARSWATI PRADHAN ()
8 ATHMALLIK OR-21-003-008-007/17038
(KIAKATA) 		2421003008NRG24021220230640349 02/12/2023 BIJAYA KUMAR AMAT 2421003008WL068218 BIJAYA KUMAR AMAT 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655208 BIJAYA KUMAR AMAT ()
9 ATHMALLIK OR-21-003-008-007/17038
(KIAKATA) 		2421003008NRG24021220230640350 02/12/2023 LOBHAGINI AMANTA 2421003008WL068218 LOBHAGINI AMANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655207 LOBHAGINI AMANTA ()
10 ATHMALLIK OR-21-003-008-007/17054
(KIAKATA) 		2421003008NRG24021220230640333 02/12/2023 DASARATHI JHANKAR 2421003008WL068217 DASARATHI JHANKAR 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655206 DASARATHI JHANKAR ()
11 ATHMALLIK OR-21-003-008-007/17068
(KIAKATA) 		2421003008NRG24021220230640334 02/12/2023 AKSHAY AMAT 2421003008WL068217 AKSHAY AMAT 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655191 AKSHAY AMAT ()
12 ATHMALLIK OR-21-003-008-008/17494
(KIAKATA) 		2421003008NRG24021220230640377 02/12/2023 SULOCHAN PRADHAN 2421003008WL068219 SULOCHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655192 SULOCHAN PRADHAN ()
13 ATHMALLIK OR-21-003-008-008/17546
(KIAKATA) 		2421003008NRG24021220230640355 02/12/2023 SUNIL KUMAR BEHERA 2421003008WL068218 SUNIL KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655201 SUNIL KUMAR BEHERA ()
14 ATHMALLIK OR-21-003-008-008/17554
(KIAKATA) 		2421003008NRG24021220230640357 02/12/2023 RANJULATA KANHAR 2421003008WL068218 RANJULATA KANHAR 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655205 RANJULATA KANHAR ()
15 ATHMALLIK OR-21-003-008-008/17554
(KIAKATA) 		2421003008NRG24021220230640356 02/12/2023 SARASWATI KAANAR 2421003008WL068218 SARASWATI KAANAR 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655194 SARASWATI KAANAR ()
16 ATHMALLIK OR-21-003-008-008/17576
(KIAKATA) 		2421003008NRG24021220230640358 02/12/2023 MRS BAIDEI DEHURY 2421003008WL068218 MRS BAIDEI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655193 MRS BAIDEI DEHURY ()
17 ATHMALLIK OR-21-003-008-008/17593
(KIAKATA) 		2421003008NRG24021220230640359 02/12/2023 MR SUSHIL BEEHRA 2421003008WL068218 MR SUSHIL BEEHRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655203 MR SUSHIL BEEHRA ()
18 ATHMALLIK OR-21-003-008-008/24275
(KIAKATA) 		2421003008NRG24021220230640382 02/12/2023 SANTOSINI MOHANTY 2421003008WL068219 SANTOSINI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655200 SANTOSINI MOHANTY ()
19 ATHMALLIK OR-21-003-008-008/24275
(KIAKATA) 		2421003008NRG24021220230640381 02/12/2023 SUJIT MOHANTY 2421003008WL068219 SUJIT MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074655190 SUJIT MOHANTY ()
SubTotal 29862 29862
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003008_021223FTO_840211 State Bank of India SBIN0005754 BUTUPALI ADB 1659
2 ATHMALLIK OR2421003008_021223FTO_840211 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 29862

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