Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:21:27 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003009_100623APB_FTO_219863
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-21-003-009-004/10101
(KRUTIBASPUR) 		2421003009NRG24090620230161187 10/06/2023 PRADEEP PADHAN 2421003009WL007665 PRADEEP PADHAN 00040 BKID0BAITGB 1659 1659 Processed 14/06/2023 2541527361 PRADEEP PADHAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-009-004/10059
(KRUTIBASPUR) 		2421003009NRG24090620230161160 10/06/2023 CHARULATA PADHAN 2421003009WL007665 CHARULATA PADHAN 00045 BARB0JAMUNA 1659 1659 Processed 14/06/2023 2541527387 CHARULATA PADHAN BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-009-004/10063
(KRUTIBASPUR) 		2421003009NRG24090620230161164 10/06/2023 MADHU DEHURY 2421003009WL007665 MADHU DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 14/06/2023 2541527388 MADHU DEHURY BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-009-010/23942
(KRUTIBASPUR) 		2421003009NRG24080620230159625 10/06/2023 DURYADHAN DEHURY 2421003009WL007601 DURYADHAN DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 14/06/2023 2541527402 DURYADHAN DEHURI BANK OF BARODA(606985)
SubTotal 4977 4977
5 ATHMALLIK OR-21-003-009-010/23944
(KRUTIBASPUR) 		2421003009NRG24080620230159626 10/06/2023 BHAGABATI SAHU 2421003009WL007601 BHAGABATI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 14/06/2023 2541527389 Bhagabati Sahoo BANK OF BARODA(606985)
SubTotal 1659 1659
6 ATHMALLIK OR-21-003-009-004/23795
(KRUTIBASPUR) 		2421003009NRG24090620230161191 10/06/2023 PUNI PRADHAN 2421003009WL007665 PUNI PRADHAN 00176 IDIB000P142 1659 1659 Processed 14/06/2023 2541527390 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 ATHMALLIK OR-21-003-009-004/10054
(KRUTIBASPUR) 		2421003009NRG24090620230161158 10/06/2023 MAKUNDA DEHURY 2421003009WL007665 MAKUNDA DEHURY 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527382 MR MUKUNDA DEHURY STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-009-004/10058
(KRUTIBASPUR) 		2421003009NRG24090620230161159 10/06/2023 SABITRI PADHAN 2421003009WL007665 SABITRI PADHAN 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527391 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-009-004/10060
(KRUTIBASPUR) 		2421003009NRG24090620230161161 10/06/2023 MINA BEHERA 2421003009WL007665 MINA BEHERA 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527379 MINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATHMALLIK OR-21-003-009-004/10063
(KRUTIBASPUR) 		2421003009NRG24090620230161165 10/06/2023 LOCHAN DEHURY 2421003009WL007665 LOCHAN DEHURY 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527395 MR LOCHAN DEHURI STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-009-004/10065
(KRUTIBASPUR) 		2421003009NRG24090620230161166 10/06/2023 RANJITA PADHAN 2421003009WL007665 RANJITA PADHAN 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527381 MRS RANJITA PADHAN STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-009-004/10070
(KRUTIBASPUR) 		2421003009NRG24090620230161167 10/06/2023 SRIMATI PADHAN 2421003009WL007665 SRIMATI PADHAN 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527362 SRIMATI PADHAN STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-009-004/10072
(KRUTIBASPUR) 		2421003009NRG24090620230161168 10/06/2023 MAMITA PRADHAN 2421003009WL007665 MAMITA PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527394 MRS MAMITA PRADHAN STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-009-004/10074
(KRUTIBASPUR) 		2421003009NRG24090620230161169 10/06/2023 SAURI DEHURY 2421003009WL007665 SAURI DEHURY 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527386 SOURI DEHURY BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-009-004/10076
(KRUTIBASPUR) 		2421003009NRG24090620230161171 10/06/2023 JAMBUBATI MAJHI 2421003009WL007665 JAMBUBATI MAJHI 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527366 MRS JAMBUBATI MAJHI STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-009-004/10077
(KRUTIBASPUR) 		2421003009NRG24090620230161172 10/06/2023 SABITRA PADHAN 2421003009WL007665 SABITRA PADHAN 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527377 SABITA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHMALLIK OR-21-003-009-004/10080
(KRUTIBASPUR) 		2421003009NRG24090620230161173 10/06/2023 BANITA PRADHAN 2421003009WL007665 BANITA PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527356 BINATI PADHAN STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-009-004/10082
(KRUTIBASPUR) 		2421003009NRG24090620230161175 10/06/2023 JAMBUBATI PRADHAN 2421003009WL007665 JAMBUBATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527368 MRS JAMBUBATI PRADHAN STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-009-004/10086
(KRUTIBASPUR) 		2421003009NRG24090620230161176 10/06/2023 PADMABATI DEHURI 2421003009WL007665 PADMABATI DEHURI 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527364 MRS PADMABATI DEHURI STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-009-004/10088
(KRUTIBASPUR) 		2421003009NRG24090620230161177 10/06/2023 SABITA BEHERA 2421003009WL007665 SABITA BEHERA 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527392 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-009-004/10093
(KRUTIBASPUR) 		2421003009NRG24090620230161179 10/06/2023 Chumuki Dehury 2421003009WL007665 Chumuki Dehury 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527396 MRS CHUMUKI DEHURY STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-009-004/10094
(KRUTIBASPUR) 		2421003009NRG24090620230161180 10/06/2023 Kia Dehury 2421003009WL007665 Kia Dehury 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527369 MRS KIA DEHURI STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-009-004/10095
(KRUTIBASPUR) 		2421003009NRG24090620230161181 10/06/2023 SUSAMA PRADHAN 2421003009WL007665 SUSAMA PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527367 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-009-004/10096
(KRUTIBASPUR) 		2421003009NRG24090620230161182 10/06/2023 BIMALA DEHURY 2421003009WL007665 BIMALA DEHURY 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527378 MRS BIMALA DEHURY STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-009-004/10097
(KRUTIBASPUR) 		2421003009NRG24090620230161184 10/06/2023 SAFI BAGHA 2421003009WL007665 SAFI BAGHA 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527384 MRS SAFI BAGHA STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-009-004/10100
(KRUTIBASPUR) 		2421003009NRG24090620230161186 10/06/2023 NISHA DEHURY 2421003009WL007665 NISHA DEHURY 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527397 MRS NISHA DEHURY STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-009-004/10102
(KRUTIBASPUR) 		2421003009NRG24090620230161188 10/06/2023 PUTI PRADHAN 2421003009WL007665 PUTI PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527375 MRS PUTI PRADHAN STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-009-004/10104
(KRUTIBASPUR) 		2421003009NRG24090620230161189 10/06/2023 KANCHAN DEHURY 2421003009WL007665 KANCHAN DEHURY 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527360 MRS KANCHAN DEHURY STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-009-004/10106
(KRUTIBASPUR) 		2421003009NRG24090620230161190 10/06/2023 Tilottam Dehury 2421003009WL007665 Tilottam Dehury 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527376 MRS TILOTTAMA DEHURY STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-009-004/23831
(KRUTIBASPUR) 		2421003009NRG24090620230161192 10/06/2023 RILI PRADHAN 2421003009WL007665 RILI PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527357 MRS RILI PRADHAN STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-009-004/23975
(KRUTIBASPUR) 		2421003009NRG24090620230161193 10/06/2023 TIKI PRADHAN 2421003009WL007665 TIKI PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527383 MRS TIKI PRADHAN STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-009-004/23977
(KRUTIBASPUR) 		2421003009NRG24090620230161194 10/06/2023 PUSPALATA DEHURY 2421003009WL007665 PUSPALATA DEHURY 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527385 PUSPALATA DEHURY STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-009-004/23978
(KRUTIBASPUR) 		2421003009NRG24090620230161195 10/06/2023 PANCHALI MAJHI 2421003009WL007665 PANCHALI MAJHI 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527365 PANCHALI MAJHI STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-009-006/10133
(KRUTIBASPUR) 		2421003009NRG24090620230161197 10/06/2023 SANATAN SAHU 2421003009WL007666 SANATAN SAHU 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527359 SANATANA SAHOO STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-009-006/10144
(KRUTIBASPUR) 		2421003009NRG24090620230161198 10/06/2023 PRADIP GARNAYAK 2421003009WL007666 PRADIP GARNAYAK 00415 SBIN0006124 474 474 Processed 14/06/2023 2541527358 MR PRADIP GARNAYAK STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-009-006/10160
(KRUTIBASPUR) 		2421003009NRG24080620230159628 10/06/2023 DILESWAR SAHU 2421003009WL007602 DILESWAR SAHU 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527353 MR DILESWAR SAHOO STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-009-006/10160
(KRUTIBASPUR) 		2421003009NRG24080620230159632 10/06/2023 PRIYADARSHANI PRADHAN 2421003009WL007602 PRIYADARSHANI PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527363 PRIYADARSHANI PRADHAN AXIS BANK(607153)
38 ATHMALLIK OR-21-003-009-006/10160
(KRUTIBASPUR) 		2421003009NRG24080620230159629 10/06/2023 SANATAN SAHU 2421003009WL007602 SANATAN SAHU 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527380 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-009-006/10160
(KRUTIBASPUR) 		2421003009NRG24080620230159631 10/06/2023 SUKA SAHOO 2421003009WL007602 SUKA SAHOO 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527370 MRS SUKA SAHOO STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-009-006/10174
(KRUTIBASPUR) 		2421003009NRG24090620230161202 10/06/2023 BASANTA NAIK 2421003009WL007666 BASANTA NAIK 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527355 BASANTA NAIK ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-009-006/10696
(KRUTIBASPUR) 		2421003009NRG24080620230159618 10/06/2023 MAIN DEHRY 2421003009WL007601 MAIN DEHRY 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527374 MRS MAINA DEHURY STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-009-006/10700
(KRUTIBASPUR) 		2421003009NRG24080620230159619 10/06/2023 TAPI PADHAN 2421003009WL007601 TAPI PADHAN 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527393 MRS TAPI PADHAN STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-009-006/10710
(KRUTIBASPUR) 		2421003009NRG24080620230159620 10/06/2023 KAINTA PALEI 2421003009WL007601 KAINTA PALEI 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527371 MRS KAINTA PALEI STATE BANK OF INDIA(508548)
44 ATHMALLIK OR-21-003-009-006/10712
(KRUTIBASPUR) 		2421003009NRG24080620230159621 10/06/2023 PADMABATI PRADHAN 2421003009WL007601 PADMABATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527372 MRS PADMABATI PADHAN STATE BANK OF INDIA(508548)
45 ATHMALLIK OR-21-003-009-006/10737
(KRUTIBASPUR) 		2421003009NRG24080620230159623 10/06/2023 TUNI SAHOO 2421003009WL007601 TUNI SAHOO 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527354 TUNI SAHOO STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-009-006/10741
(KRUTIBASPUR) 		2421003009NRG24090620230161196 10/06/2023 NARMADA PRADHAN 2421003009WL007665 NARMADA PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527398 NARMADA PRADHAN ODISHA GRAMYA BANK(607060)
47 ATHMALLIK OR-21-003-009-010/23889
(KRUTIBASPUR) 		2421003009NRG24080620230159624 10/06/2023 CHANDRI PRADHAN 2421003009WL007601 CHANDRI PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/06/2023 2541527373 MRS CHANDRI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 66834 66834
48 ATHMALLIK OR-21-003-009-004/10062
(KRUTIBASPUR) 		2421003009NRG24090620230161162 10/06/2023 CHATURI DEHURI 2421003009WL007665 CHATURI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541527399 CHATURI DEHURI ODISHA GRAMYA BANK(607060)
49 ATHMALLIK OR-21-003-009-004/10062
(KRUTIBASPUR) 		2421003009NRG24090620230161163 10/06/2023 SAGARIKA DEHURY 2421003009WL007665 SAGARIKA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541527351 SAGARIKA DEHURY ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-009-004/10081
(KRUTIBASPUR) 		2421003009NRG24090620230161174 10/06/2023 SRIMATI PADHAN 2421003009WL007665 SRIMATI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541527350 SRIMATI PADHAN BANK OF BARODA(606985)
51 ATHMALLIK OR-21-003-009-004/10090
(KRUTIBASPUR) 		2421003009NRG24090620230161178 10/06/2023 NROTTAM PRADHAN 2421003009WL007665 NROTTAM PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541527349 NROTTAM PRADHAN ODISHA GRAMYA BANK(607060)
52 ATHMALLIK OR-21-003-009-004/10097
(KRUTIBASPUR) 		2421003009NRG24090620230161183 10/06/2023 KAMALA PADHAN 2421003009WL007665 KAMALA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541527400 MRS KAMALA PADHAN STATE BANK OF INDIA(508548)
53 ATHMALLIK OR-21-003-009-004/10099
(KRUTIBASPUR) 		2421003009NRG24090620230161185 10/06/2023 GOPINATHA PADHAN 2421003009WL007665 GOPINATHA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541527352 GOPINATHA PADHAN ODISHA GRAMYA BANK(607060)
54 ATHMALLIK OR-21-003-009-006/10196
(KRUTIBASPUR) 		2421003009NRG24090620230161205 10/06/2023 BASANTI SAHOO 2421003009WL007666 BASANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541527401 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 88401 88401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003009_100623APB_FTO_219863 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 1659
2 ATHMALLIK OR2421003009_100623APB_FTO_219863 Bank of Baroda BARB0JAMUNA JAMUNALI 4977
3 ATHMALLIK OR2421003009_100623APB_FTO_219863 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 1659
4 ATHMALLIK OR2421003009_100623APB_FTO_219863 Indian Bank IDIB000P142 ATHAMALLIK 1659
5 ATHMALLIK OR2421003009_100623APB_FTO_219863 State Bank of India SBIN0006124 BOINDA 66834
6 ATHMALLIK OR2421003009_100623APB_FTO_219863 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 11613

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