Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:01:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003023_090823APB_FTO_430223
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-21-003-023-004/24506
(THAKURGARH) 		2421003023NRG24080820230383663 09/08/2023 MRS LAXMI BHOI 2421003023WL020085 MRS LAXMI BHOI 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968965669 MRS LAXMI ROUT STATE BANK OF INDIA(508548)
2 ATHMALLIK OR-21-003-023-004/24506
(THAKURGARH) 		2421003023NRG24080820230383665 09/08/2023 MRS LAXMI BHOI 2421003023WL020085 MRS LAXMI BHOI 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968965670 MRS LAXMI ROUT STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-023-004/24583
(THAKURGARH) 		2421003023NRG24080820230383622 09/08/2023 BIBHUTI BHOI 2421003023WL020079 BIBHUTI BHOI 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968965668 BIBHUTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATHMALLIK OR-21-003-023-004/24583
(THAKURGARH) 		2421003023NRG24080820230383624 09/08/2023 BIBHUTI BHOI 2421003023WL020079 BIBHUTI BHOI 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968965667 BIBHUTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATHMALLIK OR-21-003-023-004/24585
(THAKURGARH) 		2421003023NRG24080820230383672 09/08/2023 PABITRA DEHURY 2421003023WL020086 PABITRA DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968965673 PABITRA DEHURY BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-023-004/24585
(THAKURGARH) 		2421003023NRG24080820230383674 09/08/2023 PABITRA DEHURY 2421003023WL020086 PABITRA DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4968965674 PABITRA DEHURY BANK OF BARODA(606985)
SubTotal 9954 9954
7 ATHMALLIK OR-21-003-023-004/24506
(THAKURGARH) 		2421003023NRG24080820230383666 09/08/2023 DEBARAJ BHOI 2421003023WL020085 DEBARAJ BHOI 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4968965671 Debaraj Bhoi BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-023-004/24506
(THAKURGARH) 		2421003023NRG24080820230383664 09/08/2023 DEBARAJ BHOI 2421003023WL020085 DEBARAJ BHOI 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4968965672 Debaraj Bhoi BANK OF BARODA(606985)
SubTotal 3318 3318
9 ATHMALLIK OR-21-003-023-004/24336
(THAKURGARH) 		2421003023NRG24080820230383662 09/08/2023 BINI BEHERA 2421003023WL020085 BINI BEHERA 00176 IDIB000P142 1659 1659 Processed 30/08/2023 4968965675 Mrs. BINI BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
10 ATHMALLIK OR-21-003-023-003/24219
(THAKURGARH) 		2421003023NRG24080820230383667 09/08/2023 RABINDRA KUMAR BHOI 2421003023WL020086 RABINDRA KUMAR BHOI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968965665 MR RABINDRA KUMAR BHOI STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-023-003/24219
(THAKURGARH) 		2421003023NRG24080820230383669 09/08/2023 RABINDRA KUMAR BHOI 2421003023WL020086 RABINDRA KUMAR BHOI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4968965666 MR RABINDRA KUMAR BHOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 ATHMALLIK OR-21-003-023-003/18157
(THAKURGARH) 		2421003023NRG24080820230383643 09/08/2023 DAMUNI BHOI 2421003023WL020081 DAMUNI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965602 DAMUNI BHOI ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-023-003/18157
(THAKURGARH) 		2421003023NRG24080820230383644 09/08/2023 DAMUNI BHOI 2421003023WL020081 DAMUNI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965603 DAMUNI BHOI ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-023-003/18170
(THAKURGARH) 		2421003023NRG24080820230383593 09/08/2023 CHAMPA BHOI 2421003023WL020078 CHAMPA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965644 CHAMPA BHOI ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-023-003/18170
(THAKURGARH) 		2421003023NRG24080820230383594 09/08/2023 CHAMPA BHOI 2421003023WL020078 CHAMPA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965645 CHAMPA BHOI ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-023-003/18174
(THAKURGARH) 		2421003023NRG24080820230383625 09/08/2023 LAXMI NAHAK 2421003023WL020080 LAXMI NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965635 LAXMI NAHAK ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-023-003/18174
(THAKURGARH) 		2421003023NRG24080820230383627 09/08/2023 LAXMI NAHAK 2421003023WL020080 LAXMI NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965634 LAXMI NAHAK ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-023-003/18174
(THAKURGARH) 		2421003023NRG24080820230383628 09/08/2023 SUDARSAN NAHAK 2421003023WL020080 SUDARSAN NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965601 SUDARSAN NAHAK ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-023-003/18174
(THAKURGARH) 		2421003023NRG24080820230383626 09/08/2023 SUDARSAN NAHAK 2421003023WL020080 SUDARSAN NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965600 SUDARSAN NAHAK ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-023-003/18175
(THAKURGARH) 		2421003023NRG24080820230383583 09/08/2023 BINODINI BHOI 2421003023WL020077 BINODINI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965640 BINODINI BHOI ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-023-003/18175
(THAKURGARH) 		2421003023NRG24080820230383584 09/08/2023 LAXMAN BHOI 2421003023WL020077 LAXMAN BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965612 MR LAXMAN BHOI STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-023-003/18185
(THAKURGARH) 		2421003023NRG24080820230383611 09/08/2023 JOGESWAR BHOI 2421003023WL020079 JOGESWAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965648 JOGESHWAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATHMALLIK OR-21-003-023-003/18185
(THAKURGARH) 		2421003023NRG24080820230383612 09/08/2023 JOGESWAR BHOI 2421003023WL020079 JOGESWAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965649 JOGESHWAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATHMALLIK OR-21-003-023-003/18189
(THAKURGARH) 		2421003023NRG24080820230383630 09/08/2023 ARJUNA NAHAK 2421003023WL020080 ARJUNA NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965613 ARJUNA NAHAK ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-023-003/18189
(THAKURGARH) 		2421003023NRG24080820230383632 09/08/2023 ARJUNA NAHAK 2421003023WL020080 ARJUNA NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965614 ARJUNA NAHAK ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-023-003/18190
(THAKURGARH) 		2421003023NRG24080820230383633 09/08/2023 BINATI BHOI 2421003023WL020080 BINATI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965632 BINATI BHOI ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-023-003/18190
(THAKURGARH) 		2421003023NRG24080820230383635 09/08/2023 BINATI BHOI 2421003023WL020080 BINATI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965633 BINATI BHOI ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-023-003/18190
(THAKURGARH) 		2421003023NRG24080820230383636 09/08/2023 RABI BHOI 2421003023WL020080 RABI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965599 RABI BHOI ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-023-003/18190
(THAKURGARH) 		2421003023NRG24080820230383634 09/08/2023 RABI BHOI 2421003023WL020080 RABI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965598 RABI BHOI ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-023-003/18199
(THAKURGARH) 		2421003023NRG24080820230383596 09/08/2023 CHAUDHURI SAHU 2421003023WL020078 CHAUDHURI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965604 CHAUDHURI SAHU ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-023-003/18199
(THAKURGARH) 		2421003023NRG24080820230383598 09/08/2023 CHAUDHURI SAHU 2421003023WL020078 CHAUDHURI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965605 CHAUDHURI SAHU ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-023-003/18199
(THAKURGARH) 		2421003023NRG24080820230383597 09/08/2023 KABITA SAHU 2421003023WL020078 KABITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965630 KABITA SAHU ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-023-003/18199
(THAKURGARH) 		2421003023NRG24080820230383595 09/08/2023 KABITA SAHU 2421003023WL020078 KABITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965631 KABITA SAHU ODISHA GRAMYA BANK(607060)
34 ATHMALLIK OR-21-003-023-003/24219
(THAKURGARH) 		2421003023NRG24080820230383670 09/08/2023 MRS RUNU BHOI 2421003023WL020086 MRS RUNU BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965622 MRS RUNU BHOI ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-023-003/24219
(THAKURGARH) 		2421003023NRG24080820230383668 09/08/2023 MRS RUNU BHOI 2421003023WL020086 MRS RUNU BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965621 MRS RUNU BHOI ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-023-003/24340
(THAKURGARH) 		2421003023NRG24080820230383614 09/08/2023 RANJITA BHOI 2421003023WL020079 RANJITA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965642 RANJITA BHOI ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-023-003/24340
(THAKURGARH) 		2421003023NRG24080820230383616 09/08/2023 RANJITA BHOI 2421003023WL020079 RANJITA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965643 RANJITA BHOI ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-023-003/24340
(THAKURGARH) 		2421003023NRG24080820230383615 09/08/2023 ROHIT KUMAR BHOI 2421003023WL020079 ROHIT KUMAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965616 ROHIT KUMAR BHOI ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-023-003/24340
(THAKURGARH) 		2421003023NRG24080820230383613 09/08/2023 ROHIT KUMAR BHOI 2421003023WL020079 ROHIT KUMAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965615 ROHIT KUMAR BHOI ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-023-003/24406
(THAKURGARH) 		2421003023NRG24080820230383659 09/08/2023 SRIMATI BHOI 2421003023WL020085 SRIMATI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965606 SRIMATI BHOI ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-023-003/24406
(THAKURGARH) 		2421003023NRG24080820230383660 09/08/2023 SRIMATI BHOI 2421003023WL020085 SRIMATI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965607 SRIMATI BHOI ODISHA GRAMYA BANK(607060)
42 ATHMALLIK OR-21-003-023-003/24445
(THAKURGARH) 		2421003023NRG24080820230383646 09/08/2023 KSHIROD BHOI 2421003023WL020081 KSHIROD BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965664 KSHIROD BHOI ODISHA GRAMYA BANK(607060)
43 ATHMALLIK OR-21-003-023-003/24445
(THAKURGARH) 		2421003023NRG24080820230383648 09/08/2023 KSHIROD BHOI 2421003023WL020081 KSHIROD BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965663 KSHIROD BHOI ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-023-003/24445
(THAKURGARH) 		2421003023NRG24080820230383647 09/08/2023 SWARNAPRABHA BHOI 2421003023WL020081 SWARNAPRABHA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965638 SWARNAPRABHA BHOI ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-023-003/24445
(THAKURGARH) 		2421003023NRG24080820230383645 09/08/2023 SWARNAPRABHA BHOI 2421003023WL020081 SWARNAPRABHA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965639 SWARNAPRABHA BHOI ODISHA GRAMYA BANK(607060)
46 ATHMALLIK OR-21-003-023-003/24450
(THAKURGARH) 		2421003023NRG24080820230383649 09/08/2023 RASMITA BHOI 2421003023WL020081 RASMITA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965652 MRS RASMITA BHOI STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-023-003/24450
(THAKURGARH) 		2421003023NRG24080820230383651 09/08/2023 RASMITA BHOI 2421003023WL020081 RASMITA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965653 MRS RASMITA BHOI STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-023-003/24450
(THAKURGARH) 		2421003023NRG24080820230383652 09/08/2023 SUSANTA BHOI 2421003023WL020081 SUSANTA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965661 SUSANTA BHOI ODISHA GRAMYA BANK(607060)
49 ATHMALLIK OR-21-003-023-003/24450
(THAKURGARH) 		2421003023NRG24080820230383650 09/08/2023 SUSANTA BHOI 2421003023WL020081 SUSANTA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965662 SUSANTA BHOI ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-023-004/19423
(THAKURGARH) 		2421003023NRG24080820230383585 09/08/2023 UMA BHOI 2421003023WL020077 UMA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965608 UMA BHOI ODISHA GRAMYA BANK(607060)
51 ATHMALLIK OR-21-003-023-004/19423
(THAKURGARH) 		2421003023NRG24080820230383586 09/08/2023 UMA BHOI 2421003023WL020077 UMA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965609 UMA BHOI ODISHA GRAMYA BANK(607060)
52 ATHMALLIK OR-21-003-023-004/19425
(THAKURGARH) 		2421003023NRG24080820230383637 09/08/2023 BIMALA BHOI 2421003023WL020080 BIMALA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965617 BIMALA BHOI ODISHA GRAMYA BANK(607060)
53 ATHMALLIK OR-21-003-023-004/19425
(THAKURGARH) 		2421003023NRG24080820230383638 09/08/2023 BIMALA BHOI 2421003023WL020080 BIMALA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965618 BIMALA BHOI ODISHA GRAMYA BANK(607060)
54 ATHMALLIK OR-21-003-023-004/19475
(THAKURGARH) 		2421003023NRG24080820230383602 09/08/2023 DEBAKI BHOI 2421003023WL020078 DEBAKI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965637 DEBAKI BHOI ODISHA GRAMYA BANK(607060)
55 ATHMALLIK OR-21-003-023-004/19475
(THAKURGARH) 		2421003023NRG24080820230383604 09/08/2023 DEBAKI BHOI 2421003023WL020078 DEBAKI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965636 DEBAKI BHOI ODISHA GRAMYA BANK(607060)
56 ATHMALLIK OR-21-003-023-004/19475
(THAKURGARH) 		2421003023NRG24080820230383603 09/08/2023 PURUSATTAM BHOI 2421003023WL020078 PURUSATTAM BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965610 PURUSATTAM BHOI ODISHA GRAMYA BANK(607060)
57 ATHMALLIK OR-21-003-023-004/19475
(THAKURGARH) 		2421003023NRG24080820230383601 09/08/2023 PURUSATTAM BHOI 2421003023WL020078 PURUSATTAM BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965611 PURUSATTAM BHOI ODISHA GRAMYA BANK(607060)
58 ATHMALLIK OR-21-003-023-004/19487
(THAKURGARH) 		2421003023NRG24080820230383587 09/08/2023 RAJANI NAYAK 2421003023WL020077 RAJANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965658 RAJANI NAYAK ODISHA GRAMYA BANK(607060)
59 ATHMALLIK OR-21-003-023-004/19504
(THAKURGARH) 		2421003023NRG24080820230383588 09/08/2023 MEGHANI BHOI 2421003023WL020077 MEGHANI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965641 MEGHANI BHOI ODISHA GRAMYA BANK(607060)
60 ATHMALLIK OR-21-003-023-004/24336
(THAKURGARH) 		2421003023NRG24080820230383661 09/08/2023 GOBINDA BEHERA 2421003023WL020085 GOBINDA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965625 GOBINDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
61 ATHMALLIK OR-21-003-023-004/24337
(THAKURGARH) 		2421003023NRG24080820230383642 09/08/2023 JAMINI BEHERA 2421003023WL020080 JAMINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965654 JAMINI BEHERA ODISHA GRAMYA BANK(607060)
62 ATHMALLIK OR-21-003-023-004/24337
(THAKURGARH) 		2421003023NRG24080820230383640 09/08/2023 JAMINI BEHERA 2421003023WL020080 JAMINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965655 JAMINI BEHERA ODISHA GRAMYA BANK(607060)
63 ATHMALLIK OR-21-003-023-004/24337
(THAKURGARH) 		2421003023NRG24080820230383641 09/08/2023 RAMESH BEHERA 2421003023WL020080 RAMESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965626 RAMESH BEHERA ODISHA GRAMYA BANK(607060)
64 ATHMALLIK OR-21-003-023-004/24337
(THAKURGARH) 		2421003023NRG24080820230383639 09/08/2023 RAMESH BEHERA 2421003023WL020080 RAMESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965627 RAMESH BEHERA ODISHA GRAMYA BANK(607060)
65 ATHMALLIK OR-21-003-023-004/24432
(THAKURGARH) 		2421003023NRG24080820230383606 09/08/2023 BIPINI NAYAK 2421003023WL020078 BIPINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965659 BIPINI NAYAK ODISHA GRAMYA BANK(607060)
66 ATHMALLIK OR-21-003-023-004/24432
(THAKURGARH) 		2421003023NRG24080820230383608 09/08/2023 BIPINI NAYAK 2421003023WL020078 BIPINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965660 BIPINI NAYAK ODISHA GRAMYA BANK(607060)
67 ATHMALLIK OR-21-003-023-004/24432
(THAKURGARH) 		2421003023NRG24080820230383607 09/08/2023 MANASI NAYAK 2421003023WL020078 MANASI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965647 MANASI NAYAK ODISHA GRAMYA BANK(607060)
68 ATHMALLIK OR-21-003-023-004/24432
(THAKURGARH) 		2421003023NRG24080820230383605 09/08/2023 MANASI NAYAK 2421003023WL020078 MANASI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965646 MANASI NAYAK ODISHA GRAMYA BANK(607060)
69 ATHMALLIK OR-21-003-023-004/24434
(THAKURGARH) 		2421003023NRG24080820230383617 09/08/2023 KHULANA BEHERA 2421003023WL020079 KHULANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965628 KHULANA BEHERA ODISHA GRAMYA BANK(607060)
70 ATHMALLIK OR-21-003-023-004/24434
(THAKURGARH) 		2421003023NRG24080820230383619 09/08/2023 KHULANA BEHERA 2421003023WL020079 KHULANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965629 KHULANA BEHERA ODISHA GRAMYA BANK(607060)
71 ATHMALLIK OR-21-003-023-004/24434
(THAKURGARH) 		2421003023NRG24080820230383620 09/08/2023 MADAN ROUT 2421003023WL020079 MADAN ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965656 MADAN ROUT ODISHA GRAMYA BANK(607060)
72 ATHMALLIK OR-21-003-023-004/24434
(THAKURGARH) 		2421003023NRG24080820230383618 09/08/2023 MADAN ROUT 2421003023WL020079 MADAN ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965657 MADAN ROUT ODISHA GRAMYA BANK(607060)
73 ATHMALLIK OR-21-003-023-004/24443
(THAKURGARH) 		2421003023NRG24080820230383592 09/08/2023 DILESWAR NAHAK 2421003023WL020077 DILESWAR NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965597 DILESWAR NAHAK ODISHA GRAMYA BANK(607060)
74 ATHMALLIK OR-21-003-023-004/24443
(THAKURGARH) 		2421003023NRG24080820230383590 09/08/2023 DILESWAR NAHAK 2421003023WL020077 DILESWAR NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965596 DILESWAR NAHAK ODISHA GRAMYA BANK(607060)
75 ATHMALLIK OR-21-003-023-004/24443
(THAKURGARH) 		2421003023NRG24080820230383591 09/08/2023 MANJULATA NAHAK 2421003023WL020077 MANJULATA NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965619 MANJULATA NAHAK ODISHA GRAMYA BANK(607060)
76 ATHMALLIK OR-21-003-023-004/24443
(THAKURGARH) 		2421003023NRG24080820230383589 09/08/2023 MANJULATA NAHAK 2421003023WL020077 MANJULATA NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965620 MANJULATA NAHAK ODISHA GRAMYA BANK(607060)
77 ATHMALLIK OR-21-003-023-004/24583
(THAKURGARH) 		2421003023NRG24080820230383621 09/08/2023 ASHA BHOI 2421003023WL020079 ASHA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965650 ASHA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
78 ATHMALLIK OR-21-003-023-004/24583
(THAKURGARH) 		2421003023NRG24080820230383623 09/08/2023 ASHA BHOI 2421003023WL020079 ASHA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965651 ASHA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
79 ATHMALLIK OR-21-003-023-004/24585
(THAKURGARH) 		2421003023NRG24080820230383671 09/08/2023 SAROJINI DEHURY 2421003023WL020086 SAROJINI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965623 SAROJINI DEHURY ODISHA GRAMYA BANK(607060)
80 ATHMALLIK OR-21-003-023-004/24585
(THAKURGARH) 		2421003023NRG24080820230383673 09/08/2023 SAROJINI DEHURY 2421003023WL020086 SAROJINI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968965624 SAROJINI DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 114471 114471
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003023_090823APB_FTO_430223 Bank of Baroda BARB0JAMUNA JAMUNALI 9954
2 ATHMALLIK OR2421003023_090823APB_FTO_430223 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 3318
3 ATHMALLIK OR2421003023_090823APB_FTO_430223 Indian Bank IDIB000P142 ATHAMALLIK 1659
4 ATHMALLIK OR2421003023_090823APB_FTO_430223 State Bank of India SBIN0006124 BOINDA 3318
5 ATHMALLIK OR2421003023_090823APB_FTO_430223 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 114471

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