Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:50 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421003004_020223FTO_1079302
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-21-003-004-006/23987
(JAMUDOLI) 		2421003004NRG23010220230818322 02/02/2023 MANJARI BAGHARA 2421003004WL0054624 MANJARI BAGHARA 00176 IDIB000P142 1554 1554 Processed 24/02/2023 9123801798 MANJARI BAGHARA ()
SubTotal 1554 1554
2 ATHMALLIK OR-21-003-004-004/1519
(JAMUDOLI) 		2421003004NRG23010220230818261 02/02/2023 PURANDARA DEHURY 2421003004WL0054624 PURANDARA DEHURY 00415 SBIN0000234 1554 1554 Processed 24/02/2023 9123801797 MR PURANDAR DEHURY ()
3 ATHMALLIK OR-21-003-004-004/1559
(JAMUDOLI) 		2421003004NRG23010220230818281 02/02/2023 ARJUN PRADHAN 2421003004WL0054624 ARJUN PRADHAN 00415 SBIN0000234 1554 1554 Processed 24/02/2023 9123801794 MR ARJUN PRADHAN ()
4 ATHMALLIK OR-21-003-004-004/1559
(JAMUDOLI) 		2421003004NRG23010220230818280 02/02/2023 ARJUN PRADHAN 2421003004WL0054624 ARJUN PRADHAN 00415 SBIN0000234 1110 1110 Processed 24/02/2023 9123801793 MR ARJUN PRADHAN ()
5 ATHMALLIK OR-21-003-004-004/23988
(JAMUDOLI) 		2421003004NRG23010220230818288 02/02/2023 ADAITA PRADHAN 2421003004WL0054624 ADAITA PRADHAN 00415 SBIN0000234 1110 1110 Processed 24/02/2023 9123801789 MR ADAITA PRADHAN ()
6 ATHMALLIK OR-21-003-004-004/23988
(JAMUDOLI) 		2421003004NRG23010220230818286 02/02/2023 ADAITA PRADHAN 2421003004WL0054624 ADAITA PRADHAN 00415 SBIN0000234 1554 1554 Processed 24/02/2023 9123801788 MR ADAITA PRADHAN ()
7 ATHMALLIK OR-21-003-004-004/23989
(JAMUDOLI) 		2421003004NRG23010220230818291 02/02/2023 AMAR KUMAR PRADHAN 2421003004WL0054624 AMAR KUMAR PRADHAN 00415 SBIN0000234 1554 1554 Processed 24/02/2023 9123801786 MR AMAR KUMAR PRADHAN ()
8 ATHMALLIK OR-21-003-004-004/23989
(JAMUDOLI) 		2421003004NRG23010220230818290 02/02/2023 AMAR KUMAR PRADHAN 2421003004WL0054624 AMAR KUMAR PRADHAN 00415 SBIN0000234 1110 1110 Processed 24/02/2023 9123801787 MR AMAR KUMAR PRADHAN ()
9 ATHMALLIK OR-21-003-004-004/23990
(JAMUDOLI) 		2421003004NRG23010220230818294 02/02/2023 RANJAN PRADHAN 2421003004WL0054624 RANJAN PRADHAN 00415 SBIN0000234 1110 1110 Processed 24/02/2023 9123801790 MR RANJAN PRADHAN ()
10 ATHMALLIK OR-21-003-004-004/23990
(JAMUDOLI) 		2421003004NRG23010220230818292 02/02/2023 RANJAN PRADHAN 2421003004WL0054624 RANJAN PRADHAN 00415 SBIN0000234 1554 1554 Processed 24/02/2023 9123801791 MR RANJAN PRADHAN ()
11 ATHMALLIK OR-21-003-004-006/23986
(JAMUDOLI) 		2421003004NRG23010220230818320 02/02/2023 PUSPALATA MAJHI 2421003004WL0054624 PUSPALATA MAJHI 00415 SBIN0000234 1554 1554 Processed 24/02/2023 9123801795 MRS PUSPALATA MAJHI ()
12 ATHMALLIK OR-21-003-004-006/23987
(JAMUDOLI) 		2421003004NRG23010220230818321 02/02/2023 RAJIB BAGHAR 2421003004WL0054624 RAJIB BAGHAR 00415 SBIN0000234 1554 1554 Processed 24/02/2023 9123801792 MR RAJIB BAGHAR ()
13 ATHMALLIK OR-21-003-004-006/23988
(JAMUDOLI) 		2421003004NRG23010220230818323 02/02/2023 Ranjita Pradhan 2421003004WL0054624 Ranjita Pradhan 00415 SBIN0000234 1554 1554 Processed 24/02/2023 9123801796 MRS RANJITA PRADHAN ()
SubTotal 16872 16872
14 ATHMALLIK OR-21-003-004-004/1520
(JAMUDOLI) 		2421003004NRG23010220230818263 02/02/2023 GOUTAM PRADHAN 2421003004WL0054624 GOUTAM PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123801780 GOUTAM PRADHAN ()
15 ATHMALLIK OR-21-003-004-004/1520
(JAMUDOLI) 		2421003004NRG23010220230818262 02/02/2023 GOUTAM PRADHAN 2421003004WL0054624 GOUTAM PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123801781 GOUTAM PRADHAN ()
16 ATHMALLIK OR-21-003-004-004/1560
(JAMUDOLI) 		2421003004NRG23010220230818283 02/02/2023 PRAMODA DEHURY 2421003004WL0054624 PRAMODA DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123801779 PRAMODA DEHURY ()
17 ATHMALLIK OR-21-003-004-004/1560
(JAMUDOLI) 		2421003004NRG23010220230818282 02/02/2023 PRAMODA DEHURY 2421003004WL0054624 PRAMODA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123801778 PRAMODA DEHURY ()
18 ATHMALLIK OR-21-003-004-004/23988
(JAMUDOLI) 		2421003004NRG23010220230818289 02/02/2023 DIPTIMAYEE PRADHAN 2421003004WL0054624 DIPTIMAYEE PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123801782 DIPTIMAYEE PRADHAN ()
19 ATHMALLIK OR-21-003-004-004/23988
(JAMUDOLI) 		2421003004NRG23010220230818287 02/02/2023 DIPTIMAYEE PRADHAN 2421003004WL0054624 DIPTIMAYEE PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123801783 DIPTIMAYEE PRADHAN ()
20 ATHMALLIK OR-21-003-004-004/23990
(JAMUDOLI) 		2421003004NRG23010220230818293 02/02/2023 TUNI PRADHAN 2421003004WL0054624 TUNI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123801785 TUNI PRADHAN ()
21 ATHMALLIK OR-21-003-004-004/23990
(JAMUDOLI) 		2421003004NRG23010220230818295 02/02/2023 TUNI PRADHAN 2421003004WL0054624 TUNI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123801784 TUNI PRADHAN ()
SubTotal 10656 10656
Total 29082 29082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003004_020223FTO_1079302 Indian Bank IDIB000P142 ATHAMALLIK 1554
2 ATHMALLIK OR2421003004_020223FTO_1079302 State Bank of India SBIN0000234 ATHMALLIK 16872
3 ATHMALLIK OR2421003004_020223FTO_1079302 Odisha Gramya Bank IOBA0ROGB01 AIDA 10656

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