Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:54 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421003021_130123FTO_1018703
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-21-003-021-013/7745
(SAPAGHAR) 		2421003021NRG23130120230761028 13/01/2023 SANTOSH KUMAR BEHERA 2421003021WL0051162 SANTOSH KUMAR BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9121916174 SANTOSH KUMAR BEHERA ()
SubTotal 1554 1554
2 ATHMALLIK OR-21-003-021-002/23860
(SAPAGHAR) 		2421003021NRG23130120230761035 13/01/2023 PADMABATI PRADHAN 2421003021WL0051164 PADMABATI PRADHAN 00045 BARB0PAIKAS 1554 1554 Processed 24/02/2023 9121916169 PADMABATI PRADHAN ()
3 ATHMALLIK OR-21-003-021-002/238920
(SAPAGHAR) 		2421003021NRG23130120230761037 13/01/2023 JYOTSNA MAYEE PRADHAN 2421003021WL0051164 JYOTSNA MAYEE PRADHAN 00045 BARB0PAIKAS 1554 1554 Processed 24/02/2023 9121916163 JYOTSNA MAYEE PRADHAN ()
4 ATHMALLIK OR-21-003-021-002/238921
(SAPAGHAR) 		2421003021NRG23130120230761038 13/01/2023 SUSHAMA SAHOO 2421003021WL0051164 SUSHAMA SAHOO 00045 BARB0PAIKAS 1554 1554 Processed 24/02/2023 9121916173 SUSHAMA SAHOO ()
5 ATHMALLIK OR-21-003-021-002/8096
(SAPAGHAR) 		2421003021NRG23130120230761039 13/01/2023 GITANJALI SAHU 2421003021WL0051164 GITANJALI SAHU 00045 BARB0PAIKAS 1554 1554 Processed 24/02/2023 9121916158 GITANJALI SAHU ()
6 ATHMALLIK OR-21-003-021-002/8200
(SAPAGHAR) 		2421003021NRG23130120230761044 13/01/2023 JAYASHREE PRADHAN 2421003021WL0051164 JAYASHREE PRADHAN 00045 BARB0PAIKAS 1554 1554 Processed 24/02/2023 9121916160 JAYASHREE PRADHAN ()
7 ATHMALLIK OR-21-003-021-002/8224
(SAPAGHAR) 		2421003021NRG23130120230761045 13/01/2023 LIZA SAHOO 2421003021WL0051164 LIZA SAHOO 00045 BARB0PAIKAS 1554 1554 Processed 24/02/2023 9121916170 LIZA SAHOO ()
8 ATHMALLIK OR-21-003-021-002/8265
(SAPAGHAR) 		2421003021NRG23130120230761047 13/01/2023 SURABHI SAHOO 2421003021WL0051164 SURABHI SAHOO 00045 BARB0PAIKAS 1554 1554 Processed 24/02/2023 9121916161 SURABHI SAHOO ()
9 ATHMALLIK OR-21-003-021-006/2310000108
(SAPAGHAR) 		2421003021NRG23130120230761012 13/01/2023 LUCKY SAHU 2421003021WL0051162 LUCKY SAHU 00045 BARB0PAIKAS 1554 1554 Processed 24/02/2023 9121916166 LUCKY SAHU ()
10 ATHMALLIK OR-21-003-021-006/24104
(SAPAGHAR) 		2421003021NRG23130120230761014 13/01/2023 BISWAMBAR SAHOO 2421003021WL0051162 BISWAMBAR SAHOO 00045 BARB0PAIKAS 1554 1554 Processed 24/02/2023 9121916172 BISWAMBAR SAHOO ()
11 ATHMALLIK OR-21-003-021-006/24106
(SAPAGHAR) 		2421003021NRG23130120230761015 13/01/2023 RANJITA DEHURY 2421003021WL0051162 RANJITA DEHURY 00045 BARB0PAIKAS 1554 1554 Processed 24/02/2023 9121916168 RANJITA DEHURY ()
12 ATHMALLIK OR-21-003-021-006/7807
(SAPAGHAR) 		2421003021NRG23130120230761016 13/01/2023 HEMALATA DEHIRY 2421003021WL0051162 HEMALATA DEHIRY 00045 BARB0PAIKAS 1554 1554 Processed 24/02/2023 9121916167 HEMALATA DEHIRY ()
13 ATHMALLIK OR-21-003-021-006/7836
(SAPAGHAR) 		2421003021NRG23130120230761017 13/01/2023 SARASWATI SAHU 2421003021WL0051162 SARASWATI SAHU 00045 BARB0PAIKAS 1554 1554 Processed 24/02/2023 9121916164 SARASWATI SAHU ()
14 ATHMALLIK OR-21-003-021-006/7859
(SAPAGHAR) 		2421003021NRG23130120230761018 13/01/2023 KALABATI DEHURI 2421003021WL0051162 KALABATI DEHURI 00045 BARB0PAIKAS 1554 1554 Processed 24/02/2023 9121916165 KALABATI DEHURI ()
15 ATHMALLIK OR-21-003-021-006/7876
(SAPAGHAR) 		2421003021NRG23130120230761021 13/01/2023 BINODINI SAHOO 2421003021WL0051162 BINODINI SAHOO 00045 BARB0PAIKAS 1554 1554 Processed 24/02/2023 9121916159 BINODINI SAHOO ()
16 ATHMALLIK OR-21-003-021-014/7498
(SAPAGHAR) 		2421003021NRG23130120230761029 13/01/2023 SUBHADRA SAHOO 2421003021WL0051162 SUBHADRA SAHOO 00045 BARB0PAIKAS 1554 1554 Processed 24/02/2023 9121916162 SUBHADRA SAHOO ()
17 ATHMALLIK OR-21-003-021-014/7499
(SAPAGHAR) 		2421003021NRG23130120230761030 13/01/2023 MRS SUSHAMA SAHOO 2421003021WL0051162 MRS SUSHAMA SAHOO 00045 BARB0PAIKAS 1554 1554 Processed 24/02/2023 9121916171 MRS SUSHAMA SAHOO ()
SubTotal 24864 24864
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003021_130123FTO_1018703 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 ATHMALLIK OR2421003021_130123FTO_1018703 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 1554
3 ATHMALLIK OR2421003021_130123FTO_1018703 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 23310

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