Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:27 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421003005_020323APB_FTO_1125915
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-21-003-005-003/23795
(KAMPALA) 		2421003005NRG23010320230868313 02/03/2023 DIBAKARA MISHRA 2421003005WL058839 DIBAKARA MISHRA 00415 SBIN0000234 1110 1110 Processed 03/04/2023 0496794812 MR DIBAKARA MISHRA STATE BANK OF INDIA(508548)
2 ATHMALLIK OR-21-003-005-003/5163
(KAMPALA) 		2421003005NRG23010320230868320 02/03/2023 PREMASILA MEHER 2421003005WL058839 PREMASILA MEHER 00415 SBIN0000234 1110 1110 Processed 04/04/2023 0496794811 PREMASHILA MEHER ODISHA GRAMYA BANK(607060)
3 ATHMALLIK OR-21-003-005-006/5033
(KAMPALA) 		2421003005NRG23010320230868328 02/03/2023 Mrs. KABITA DEHURY 2421003005WL058840 Mrs. KABITA DEHURY 00415 SBIN0000234 1332 1332 Processed 03/04/2023 0496794813 MRS KABITA DEHURY STATE BANK OF INDIA(508548)
SubTotal 3552 3552
4 ATHMALLIK OR-21-003-005-003/23796
(KAMPALA) 		2421003005NRG23010320230868314 02/03/2023 BINODINI BEHERA 2421003005WL058839 BINODINI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496794803 BINODINI BEHERA ODISHA GRAMYA BANK(607060)
5 ATHMALLIK OR-21-003-005-003/23922
(KAMPALA) 		2421003005NRG23010320230868315 02/03/2023 PUSPANJALI BAGHA 2421003005WL058839 PUSPANJALI BAGHA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496794805 PUSPANJALI BAGHA ODISHA GRAMYA BANK(607060)
6 ATHMALLIK OR-21-003-005-003/23925
(KAMPALA) 		2421003005NRG23010320230868316 02/03/2023 KALPANA SAHOO 2421003005WL058839 KALPANA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496794819 KALPANA SAHOO ODISHA GRAMYA BANK(607060)
7 ATHMALLIK OR-21-003-005-003/23948
(KAMPALA) 		2421003005NRG23010320230868317 02/03/2023 MAMINA MAHAKHUD 2421003005WL058839 MAMINA MAHAKHUD 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496794821 MAMINA MAHAKHUD ODISHA GRAMYA BANK(607060)
8 ATHMALLIK OR-21-003-005-003/5143
(KAMPALA) 		2421003005NRG23010320230868318 02/03/2023 BINITA KUMARI MEHER 2421003005WL058839 BINITA KUMARI MEHER 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496794820 Ms. BINITA KUMARI MEHER INDIAN BANK(607105)
9 ATHMALLIK OR-21-003-005-003/5145
(KAMPALA) 		2421003005NRG23010320230868319 02/03/2023 MENCHA SAHU 2421003005WL058839 MENCHA SAHU 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496794806 MENCHA SAHOO ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-005-003/5167
(KAMPALA) 		2421003005NRG23010320230868321 02/03/2023 MR .DEBABRAT KARNA 2421003005WL058839 MR .DEBABRAT KARNA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496794822 DEBABRATA KARNA ODISHA GRAMYA BANK(607060)
11 ATHMALLIK OR-21-003-005-003/5173
(KAMPALA) 		2421003005NRG23010320230868322 02/03/2023 MRS TAPASWINI MAHAKHUD 2421003005WL058839 MRS TAPASWINI MAHAKHUD 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496794816 TAPASWINI MAHAKHUD ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-005-006/23929
(KAMPALA) 		2421003005NRG23010320230868325 02/03/2023 PRATIMA DEHURY 2421003005WL058840 PRATIMA DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496794815 PRATIMA DEHURI ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-005-006/5028
(KAMPALA) 		2421003005NRG23010320230868326 02/03/2023 SAINTA KUMBHAR 2421003005WL058840 SAINTA KUMBHAR 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496794804 SAINTA KUMBHAR ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-005-006/5031
(KAMPALA) 		2421003005NRG23010320230868327 02/03/2023 MRS DHIRA DEHURY 2421003005WL058840 MRS DHIRA DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496794809 MRS DHIRA DEHURY STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-005-006/5035
(KAMPALA) 		2421003005NRG23010320230868329 02/03/2023 SOBHAGINI KUMBHAR 2421003005WL058840 SOBHAGINI KUMBHAR 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496794807 SOBHAGINI KUMBHAR ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-005-006/5036
(KAMPALA) 		2421003005NRG23010320230868330 02/03/2023 DAMANI KUMBHAR 2421003005WL058840 DAMANI KUMBHAR 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496794818 DAMANI KUMBHAR ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-005-006/5040
(KAMPALA) 		2421003005NRG23010320230868331 02/03/2023 MRS SABITRI DEHURY 2421003005WL058840 MRS SABITRI DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496794810 MRS SABITRI DEHURY STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-005-006/5041
(KAMPALA) 		2421003005NRG23010320230868332 02/03/2023 BASANTI MEHER 2421003005WL058840 BASANTI MEHER 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496794814 BASANTI MEHER ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-005-006/5043
(KAMPALA) 		2421003005NRG23010320230868333 02/03/2023 MRS LAXMI DEHURY 2421003005WL058840 MRS LAXMI DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496794808 LAXMI DEHURY ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-005-007/5057
(KAMPALA) 		2421003005NRG23010320230868323 02/03/2023 SURUBALI SAHOO 2421003005WL058839 SURUBALI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496794823 SURUBALI SAHOO ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-005-007/5094
(KAMPALA) 		2421003005NRG23010320230868324 02/03/2023 MRS DHIRA MAHAKHUD 2421003005WL058839 MRS DHIRA MAHAKHUD 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496794817 DHIRA MAHAKHUD ODISHA GRAMYA BANK(607060)
SubTotal 21756 21756
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003005_020323APB_FTO_1125915 State Bank of India SBIN0000234 ATHMALLIK 3552
2 ATHMALLIK OR2421003005_020323APB_FTO_1125915 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 21756

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