Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:55:47 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421003009_011222FTO_846853
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-21-003-009-002/10556
(KRUTIBASPUR) 		2421003009NRG23301120220626606 01/12/2022 PURANACHANADRA PRADHAN 2421003009WL0042198 PURANACHANADRA PRADHAN 00045 BARB0PAIKAS 1332 1332 Processed 09/12/2022 7026362061 PURANACHANADRA PRADHAN ()
SubTotal 1332 1332
2 ATHMALLIK OR-21-003-009-001/10441
(KRUTIBASPUR) 		2421003009NRG23301120220626592 01/12/2022 Mr TANU MAJHI 2421003009WL0042198 Mr TANU MAJHI 00415 SBIN0006124 1332 1332 Processed 09/12/2022 7026362064 MR TANU MAJHI ()
3 ATHMALLIK OR-21-003-009-001/10442
(KRUTIBASPUR) 		2421003009NRG23301120220626593 01/12/2022 BANITA MAJHI 2421003009WL0042198 BANITA MAJHI 00415 SBIN0006124 1332 1332 Processed 09/12/2022 7026362067 MRS BANITA MAJHI ()
4 ATHMALLIK OR-21-003-009-001/10443
(KRUTIBASPUR) 		2421003009NRG23301120220626595 01/12/2022 BISWAJITA DEHURY 2421003009WL0042198 BISWAJITA DEHURY 00415 SBIN0006124 1332 1332 Processed 09/12/2022 7026362068 MISS BISWAJITA DEHURY ()
5 ATHMALLIK OR-21-003-009-001/10443
(KRUTIBASPUR) 		2421003009NRG23301120220626594 01/12/2022 SUMITRA MAJHI 2421003009WL0042198 SUMITRA MAJHI 00415 SBIN0006124 1332 1332 Processed 09/12/2022 7026362069 MRS SUMITRA MAJHI ()
6 ATHMALLIK OR-21-003-009-001/23973
(KRUTIBASPUR) 		2421003009NRG23301120220626605 01/12/2022 SARASWATI PADHAN 2421003009WL0042198 SARASWATI PADHAN 00415 SBIN0006124 1332 1332 Processed 09/12/2022 7026362066 MRS SARA PRADHAN ()
7 ATHMALLIK OR-21-003-009-002/10673
(KRUTIBASPUR) 		2421003009NRG23301120220626608 01/12/2022 NALINI BEHERA 2421003009WL0042198 NALINI BEHERA 00415 SBIN0006124 1332 1332 Processed 09/12/2022 7026362065 MRS NALINI BEHERA ()
SubTotal 7992 7992
8 ATHMALLIK OR-21-003-009-001/10447
(KRUTIBASPUR) 		2421003009NRG23301120220626596 01/12/2022 KUNU MAJHI 2421003009WL0042198 KUNU MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7026362062 KUNU MAJHI ()
9 ATHMALLIK OR-21-003-009-001/10455
(KRUTIBASPUR) 		2421003009NRG23301120220626601 01/12/2022 BASANTI MAJHI 2421003009WL0042198 BASANTI MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7026362063 BASANTI MAJHI ()
SubTotal 2664 2664
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003009_011222FTO_846853 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 1332
2 ATHMALLIK OR2421003009_011222FTO_846853 State Bank of India SBIN0006124 BOINDA 7992
3 ATHMALLIK OR2421003009_011222FTO_846853 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 2664

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