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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:17 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421003019_080722APB_FTO_320031
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-21-003-019-002/15903
(PURUNAMANITRI) 		2421003019NRG23070720220243241 08/07/2022 CHAMPA BEHERA 2421003019WL0014479 CHAMPA BEHERA 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910092 Mrs. CHAMPA BEHERA INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-019-002/15916
(PURUNAMANITRI) 		2421003019NRG23070720220243244 08/07/2022 RAJANI BEHERA 2421003019WL0014479 RAJANI BEHERA 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910093 Mrs. RAJANI BEHERA INDIAN BANK(607105)
3 ATHMALLIK OR-21-003-019-002/15916
(PURUNAMANITRI) 		2421003019NRG23070720220243243 08/07/2022 SANKIRTAN BHERA 2421003019WL0014479 SANKIRTAN BHERA 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910107 Mr. SANKIRTAN BEHERA INDIAN BANK(607105)
4 ATHMALLIK OR-21-003-019-002/15924
(PURUNAMANITRI) 		2421003019NRG23070720220243246 08/07/2022 BHANU BEHERA 2421003019WL0014479 BHANU BEHERA 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910091 Mrs. BHANU BEHERA INDIAN BANK(607105)
5 ATHMALLIK OR-21-003-019-002/15924
(PURUNAMANITRI) 		2421003019NRG23070720220243245 08/07/2022 SURATHA BEHERA 2421003019WL0014479 SURATHA BEHERA 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910090 Mr. SURATHA BEHERA INDIAN BANK(607105)
6 ATHMALLIK OR-21-003-019-002/15935
(PURUNAMANITRI) 		2421003019NRG23070720220243247 08/07/2022 KUMUDINI PRADHAN 2421003019WL0014479 KUMUDINI PRADHAN 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910109 Mrs. KUMUDINI PRADHAN INDIAN BANK(607105)
7 ATHMALLIK OR-21-003-019-002/15939
(PURUNAMANITRI) 		2421003019NRG23070720220243248 08/07/2022 PURNA BEHERA 2421003019WL0014479 PURNA BEHERA 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910096 Mr. PURNNA BEHERA INDIAN BANK(607105)
8 ATHMALLIK OR-21-003-019-002/15989
(PURUNAMANITRI) 		2421003019NRG23070720220243251 08/07/2022 SACHIDANANDA PRADHAN 2421003019WL0014479 SACHIDANANDA PRADHAN 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910097 MR SACHIDANANDA PRADHAN STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-019-006/16482
(PURUNAMANITRI) 		2421003019NRG23070720220243220 08/07/2022 ARJUN THATI 2421003019WL0014478 ARJUN THATI 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910103 Mr. ARJUNA THATY INDIAN BANK(607105)
10 ATHMALLIK OR-21-003-019-007/16404
(PURUNAMANITRI) 		2421003019NRG23070720220243221 08/07/2022 BABRU NAIK 2421003019WL0014478 BABRU NAIK 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910104 MR BABRU NAEK STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-019-007/16405
(PURUNAMANITRI) 		2421003019NRG23070720220243222 08/07/2022 HRUSHIKESH KARMI 2421003019WL0014478 HRUSHIKESH KARMI 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910094 MR HRUSHIKESH KARMI STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-019-007/16406
(PURUNAMANITRI) 		2421003019NRG23070720220243223 08/07/2022 RANJIT NAIK 2421003019WL0014478 RANJIT NAIK 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910110 MR RANJIT NAIK STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-019-007/16412
(PURUNAMANITRI) 		2421003019NRG23070720220243227 08/07/2022 USHABATI KARMI 2421003019WL0014478 USHABATI KARMI 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910108 Mrs. USHABATI KARMI INDIAN BANK(607105)
14 ATHMALLIK OR-21-003-019-007/16414
(PURUNAMANITRI) 		2421003019NRG23070720220243229 08/07/2022 TRILOCHAN KARMI 2421003019WL0014478 TRILOCHAN KARMI 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910098 MR TRILOCHAN KARMI STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-019-008/15828
(PURUNAMANITRI) 		2421003019NRG23070720220243236 08/07/2022 DURJAN BARIK 2421003019WL0014478 DURJAN BARIK 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910106 Mr. DURJAN BARIK INDIAN BANK(607105)
16 ATHMALLIK OR-21-003-019-008/15835
(PURUNAMANITRI) 		2421003019NRG23070720220243237 08/07/2022 GANESHA BHOKTA 2421003019WL0014478 GANESHA BHOKTA 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910105 Mr. GANESH BHOKTA INDIAN BANK(607105)
17 ATHMALLIK OR-21-003-019-008/15846
(PURUNAMANITRI) 		2421003019NRG23070720220243239 08/07/2022 SANTOSHINI BHOKTA 2421003019WL0014478 SANTOSHINI BHOKTA 00176 IDIB000P142 1332 1332 Processed 13/07/2022 3036910095 MRS SANTOSHINI BHOKTA STATE BANK OF INDIA(508548)
SubTotal 22644 22644
18 ATHMALLIK OR-21-003-019-007/16407
(PURUNAMANITRI) 		2421003019NRG23070720220243224 08/07/2022 CHANDRABATI MAHAR 2421003019WL0014478 CHANDRABATI MAHAR 00415 SBIN0000234 1332 1332 Processed 13/07/2022 3036910101 MRS CHANDRABATI MAHAR STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-019-007/16408
(PURUNAMANITRI) 		2421003019NRG23070720220243226 08/07/2022 BIRAJA DANAYAK 2421003019WL0014478 BIRAJA DANAYAK 00415 SBIN0000234 1332 1332 Processed 13/07/2022 3036910089 BIRAJA DANAYAK STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-019-007/16408
(PURUNAMANITRI) 		2421003019NRG23070720220243225 08/07/2022 JATI DANAYAKA 2421003019WL0014478 JATI DANAYAKA 00415 SBIN0000234 1332 1332 Processed 13/07/2022 3036910100 MRS JATI DANAYAK STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-019-007/16414
(PURUNAMANITRI) 		2421003019NRG23070720220243228 08/07/2022 HARIHAR KARMI 2421003019WL0014478 HARIHAR KARMI 00415 SBIN0000234 1332 1332 Processed 13/07/2022 3036910102 MR HARIHARA KARMI STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-019-007/16415
(PURUNAMANITRI) 		2421003019NRG23070720220243230 08/07/2022 BIJAY MAHAKUDA 2421003019WL0014478 BIJAY MAHAKUDA 00415 SBIN0000234 1332 1332 Processed 13/07/2022 3036910088 Mr. BIJAYA MAHAKUD INDIAN BANK(607105)
23 ATHMALLIK OR-21-003-019-007/16415
(PURUNAMANITRI) 		2421003019NRG23070720220243231 08/07/2022 JHILI MAHAKUD 2421003019WL0014478 JHILI MAHAKUD 00415 SBIN0000234 1332 1332 Processed 13/07/2022 3036910099 MS JHILI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003019_080722APB_FTO_320031 Indian Bank IDIB000P142 ATHAMALLIK 17316
2 ATHMALLIK OR2421003019_080722APB_FTO_320031 Indian Bank IDIB000P142 Athmallik 1332
3 ATHMALLIK OR2421003019_080722APB_FTO_320031 Indian Bank IDIB000P142 IB, PURUNAMANTRI 3996
4 ATHMALLIK OR2421003019_080722APB_FTO_320031 State Bank of India SBIN0000234 ATHMALLIK 7992

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