Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 11:32:21 PM

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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421003009_311222FTO_971969

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-21-003-009-001/10441 (KRUTIBASPUR)

2421003009NRG23311220220728140

31/12/2022

Mr TANU MAJHI

2421003009WL0048907

Mr TANU MAJHI

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262297

MR TANU MAJHI

()

2

ATHMALLIK

OR-21-003-009-001/10448 (KRUTIBASPUR)

2421003009NRG23311220220728147

31/12/2022

UPASHI MAJHI

2421003009WL0048907

UPASHI MAJHI

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262295

MRS USHARANI MAJHI

()

3

ATHMALLIK

OR-21-003-009-001/10454 (KRUTIBASPUR)

2421003009NRG23311220220728149

31/12/2022

SRIKANTSAHU

2421003009WL0048907

SRIKANTSAHU

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262289

MR SRIKANT SAHU

()

4

ATHMALLIK

OR-21-003-009-001/10456 (KRUTIBASPUR)

2421003009NRG23311220220728152

31/12/2022

RANJAN DEHURY

2421003009WL0048907

RANJAN DEHURY

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262296

MR RANJAN KUMAR DEHURY

()

5

ATHMALLIK

OR-21-003-009-001/23973 (KRUTIBASPUR)

2421003009NRG23311220220728158

31/12/2022

SARASWATI PADHAN

2421003009WL0048907

SARASWATI PADHAN

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262300

MRS SARA PRADHAN

()

6

ATHMALLIK

OR-21-003-009-003/23927 (KRUTIBASPUR)

2421003009NRG23311220220728245

31/12/2022

BIBEKANANDA PRADHAN

2421003009WL0048909

BIBEKANANDA PRADHAN

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262314

MR BIBEKANANDA PRADHAN

()

7

ATHMALLIK

OR-21-003-009-004/10072 (KRUTIBASPUR)

2421003009NRG23311220220728196

31/12/2022

BASUDEBA PRADHAN

2421003009WL0048908

BASUDEBA PRADHAN

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262308

MR BASUDEB PADHAN

()

8

ATHMALLIK

OR-21-003-009-004/10075 (KRUTIBASPUR)

2421003009NRG23311220220728199

31/12/2022

DOUPADI PADHAN

2421003009WL0048908

DOUPADI PADHAN

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262312

MRS DOUPADI PADHAN

()

9

ATHMALLIK

OR-21-003-009-004/10077 (KRUTIBASPUR)

2421003009NRG23311220220728201

31/12/2022

SABITRA PADHAN

2421003009WL0048908

SABITRA PADHAN

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262304

MRS SABITA PRADHAN

()

10

ATHMALLIK

OR-21-003-009-004/10095 (KRUTIBASPUR)

2421003009NRG23311220220728213

31/12/2022

SUSAMA PRADHAN

2421003009WL0048908

SUSAMA PRADHAN

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262303

MRS SUSHAMA PRADHAN

()

11

ATHMALLIK

OR-21-003-009-004/10096 (KRUTIBASPUR)

2421003009NRG23311220220728215

31/12/2022

GOBARDHANA DEHURY

2421003009WL0048908

GOBARDHANA DEHURY

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262316

MR GOBARDHAN DEHURY

()

12

ATHMALLIK

OR-21-003-009-004/23832 (KRUTIBASPUR)

2421003009NRG23311220220728227

31/12/2022

SANTOSH PRADHAN

2421003009WL0048908

SANTOSH PRADHAN

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262290

MR SANTOSH KUMAR PRADHAN

()

13

ATHMALLIK

OR-21-003-009-004/23982 (KRUTIBASPUR)

2421003009NRG23311220220728235

31/12/2022

BIPLAB BEHERA

2421003009WL0048908

BIPLAB BEHERA

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262301

MR BIPLAB BEHERA

()

14

ATHMALLIK

OR-21-003-009-005/10747 (KRUTIBASPUR)

2421003009NRG23311220220728095

31/12/2022

USHA BEHERA

2421003009WL0048906

USHA BEHERA

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262294

MRS USHA BEHERA

()

15

ATHMALLIK

OR-21-003-009-005/10748 (KRUTIBASPUR)

2421003009NRG23311220220728098

31/12/2022

SUKANTI BEHERA

2421003009WL0048906

SUKANTI BEHERA

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262307

MRS SUKANTI BEHERA

()

16

ATHMALLIK

OR-21-003-009-005/10749 (KRUTIBASPUR)

2421003009NRG23311220220728099

31/12/2022

BHOLANATH BEHERA

2421003009WL0048906

BHOLANATH BEHERA

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262313

MR BHOLANATH BEHERA

()

17

ATHMALLIK

OR-21-003-009-005/10762 (KRUTIBASPUR)

2421003009NRG23311220220728109

31/12/2022

SRIKANTA SAHOO

2421003009WL0048906

SRIKANTA SAHOO

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262311

MR SRIKANTA SAHOO

()

18

ATHMALLIK

OR-21-003-009-005/10763 (KRUTIBASPUR)

2421003009NRG23311220220728111

31/12/2022

MAMATA PADHAN

2421003009WL0048906

MAMATA PADHAN

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262305

MRS MAMATA PADHAN

()

19

ATHMALLIK

OR-21-003-009-005/10771 (KRUTIBASPUR)

2421003009NRG23311220220728121

31/12/2022

NAROTTAM SHAU

2421003009WL0048906

NAROTTAM SHAU

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262315

MR NAROTTAM SAHOO

()

20

ATHMALLIK

OR-21-003-009-005/23898 (KRUTIBASPUR)

2421003009NRG23311220220728124

31/12/2022

LILI DEHURY

2421003009WL0048906

LILI DEHURY

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262292

MRS LILI DEHURY

()

21

ATHMALLIK

OR-21-003-009-005/23940 (KRUTIBASPUR)

2421003009NRG23311220220728127

31/12/2022

KANAK BEHERA

2421003009WL0048906

KANAK BEHERA

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262306

MRS KANAK BEHERA

()

22

ATHMALLIK

OR-21-003-009-005/24000 (KRUTIBASPUR)

2421003009NRG23311220220728136

31/12/2022

PRABHATI PRADHAN

2421003009WL0048906

PRABHATI PRADHAN

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262291

MRS PRABHATI PRADHAN

()

23

ATHMALLIK

OR-21-003-009-007/10368 (KRUTIBASPUR)

2421003009NRG23311220220728166

31/12/2022

TARANI SAHU

2421003009WL0048907

TARANI SAHU

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262310

MR TARANI SAHOO

()

24

ATHMALLIK

OR-21-003-009-007/10373 (KRUTIBASPUR)

2421003009NRG23311220220728249

31/12/2022

BAIDEHI DEHURY

2421003009WL0048909

BAIDEHI DEHURY

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262298

MRS BAIDEHI DEHURY

()

25

ATHMALLIK

OR-21-003-009-007/10375 (KRUTIBASPUR)

2421003009NRG23311220220728169

31/12/2022

MONALISA RANA

2421003009WL0048907

MONALISA RANA

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262309

MISS MONALISA RANA

()

26

ATHMALLIK

OR-21-003-009-007/10375 (KRUTIBASPUR)

2421003009NRG23311220220728168

31/12/2022

SILOCHANA RANA

2421003009WL0048907

SILOCHANA RANA

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262299

MRS SULOCHANA RANA

()

27

ATHMALLIK

OR-21-003-009-007/23947 (KRUTIBASPUR)

2421003009NRG23311220220728251

31/12/2022

SONTOSH SAHU

2421003009WL0048909

SONTOSH SAHU

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262302

MR SANTOSH KU SAHOO

()

28

ATHMALLIK

OR-21-003-009-008/10521 (KRUTIBASPUR)

2421003009NRG23311220220728178

31/12/2022

BIKRAM SAHOO

2421003009WL0048907

BIKRAM SAHOO

00415

SBIN0006124

1332

1332

Processed

23/02/2023

9089262293

MR BIKRAM SAHOO

()

SubTotal

37296

37296

29

ATHMALLIK

OR-21-003-009-001/10446 (KRUTIBASPUR)

2421003009NRG23311220220728145

31/12/2022

SUKANTI DEHURY

2421003009WL0048907

SUKANTI DEHURY

00654

IOBA0ROGB01

1332

1332

Processed

23/02/2023

9089262282

SUKANTI DEHURY

()

30

ATHMALLIK

OR-21-003-009-001/10452 (KRUTIBASPUR)

2421003009NRG23311220220728148

31/12/2022

CHANCHLA DEHURY

2421003009WL0048907

CHANCHLA DEHURY

00654

IOBA0ROGB01

1332

1332

Processed

23/02/2023

9089262285

CHANCHLA DEHURY

()

31

ATHMALLIK

OR-21-003-009-001/10456 (KRUTIBASPUR)

2421003009NRG23311220220728153

31/12/2022

JAYANTI DEHURY

2421003009WL0048907

JAYANTI DEHURY

00654

IOBA0ROGB01

1332

1332

Processed

23/02/2023

9089262286

JAYANTI DEHURY

()

32

ATHMALLIK

OR-21-003-009-001/23975 (KRUTIBASPUR)

2421003009NRG23311220220728160

31/12/2022

KHUILANA PADHAN

2421003009WL0048907

KHUILANA PADHAN

00654

IOBA0ROGB01

1332

1332

Processed

23/02/2023

9089262283

KHUILANA PADHAN

()

33

ATHMALLIK

OR-21-003-009-002/10562 (KRUTIBASPUR)

2421003009NRG23311220220728162

31/12/2022

DUKHABANDHU SITHA

2421003009WL0048907

DUKHABANDHU SITHA

00654

IOBA0ROGB01

1332

1332

Processed

23/02/2023

9089262281

DUKHABANDHU SITHA

()

34

ATHMALLIK

OR-21-003-009-004/10070 (KRUTIBASPUR)

2421003009NRG23311220220728194

31/12/2022

GOURISANKAR PADHAN

2421003009WL0048908

GOURISANKAR PADHAN

00654

IOBA0ROGB01

1332

1332

Processed

23/02/2023

9089262287

GOURISANKAR PADHAN

()

35

ATHMALLIK

OR-21-003-009-005/10764 (KRUTIBASPUR)

2421003009NRG23311220220728113

31/12/2022

AIBAN BEHERA

2421003009WL0048906

AIBAN BEHERA

00654

IOBA0ROGB01

1332

1332

Processed

23/02/2023

9089262288

AIBAN BEHERA

()

36

ATHMALLIK

OR-21-003-009-005/10766 (KRUTIBASPUR)

2421003009NRG23311220220728115

31/12/2022

SUKANTI M BEHERA

2421003009WL0048906

SUKANTI M BEHERA

00654

IOBA0ROGB01

1332

1332

Processed

23/02/2023

9089262280

SUKANTI M BEHERA

()

37

ATHMALLIK

OR-21-003-009-005/10768 (KRUTIBASPUR)

2421003009NRG23311220220728116

31/12/2022

DILIP SAHU

2421003009WL0048906

DILIP SAHU

00654

IOBA0ROGB01

1332

1332

Processed

23/02/2023

9089262317

DILIP SAHU

()

38

ATHMALLIK

OR-21-003-009-008/10492 (KRUTIBASPUR)

2421003009NRG23311220220728173

31/12/2022

DURYADHAN PRADHAN

2421003009WL0048907

DURYADHAN PRADHAN

00654

IOBA0ROGB01

1332

1332

Processed

23/02/2023

9089262284

DURYADHAN PRADHAN

()

SubTotal

13320

13320

Total

50616

50616

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHMALLIK	OR2421003009_311222FTO_971969	State Bank of India	SBIN0006124	BOINDA	37296
2	ATHMALLIK	OR2421003009_311222FTO_971969	Odisha Gramya Bank	IOBA0ROGB01	MADHAPUR	2664
3	ATHMALLIK	OR2421003009_311222FTO_971969	Odisha Gramya Bank	IOBA0ROGB01	THAKURGARH	10656

Download In Excel