Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:08 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003024_220523APB_FTO_139336
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-21-003-024-001/9047
(TUSAR) 		2421003024NRG24210520230088236 22/05/2023 SURENDRA PRADHAN 2421003024WL004321 SURENDRA PRADHAN 00307 IOBA0NGB001 1422 1422 Processed 25/05/2023 1856270427 SURENDRA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 ATHMALLIK OR-21-003-024-001/9042
(TUSAR) 		2421003024NRG24210520230088335 22/05/2023 Ms SABITA PRADHAN 2421003024WL004326 Ms SABITA PRADHAN 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1856270405 SABITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATHMALLIK OR-21-003-024-001/9061
(TUSAR) 		2421003024NRG24210520230088337 22/05/2023 Mr PRAMOD PRADHAN 2421003024WL004326 Mr PRAMOD PRADHAN 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1856270383 PRAMOD PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATHMALLIK OR-21-003-024-001/9064
(TUSAR) 		2421003024NRG24210520230088220 22/05/2023 Mrs PARBATI PRADHAN 2421003024WL004320 Mrs PARBATI PRADHAN 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1856270382 PARBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATHMALLIK OR-21-003-024-001/9092
(TUSAR) 		2421003024NRG24210520230088271 22/05/2023 Mr. DIGAMBAR BHOI 2421003024WL004323 Mr. DIGAMBAR BHOI 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1856270381 DIGAMBAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATHMALLIK OR-21-003-024-018/8955
(TUSAR) 		2421003024NRG24210520230088287 22/05/2023 MINI GAIGARIA 2421003024WL004323 MINI GAIGARIA 00415 SBIN0000234 1422 1422 Processed 25/05/2023 1856270396 MRS MINI GAIGARIA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 ATHMALLIK OR-21-003-024-001/9051
(TUSAR) 		2421003024NRG24210520230088336 22/05/2023 Mrs INDU PRADHAN 2421003024WL004326 Mrs INDU PRADHAN 00415 SBIN0002031 1422 1422 Processed 25/05/2023 1856270406 MRS INDU PRADHAN STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-024-001/9061
(TUSAR) 		2421003024NRG24210520230088338 22/05/2023 MRS HARAPRIYA PRADHAN 2421003024WL004326 MRS HARAPRIYA PRADHAN 00415 SBIN0002031 1422 1422 Processed 25/05/2023 1856270392 MRS HARAPRIYA PRADHAN STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-024-006/8431
(TUSAR) 		2421003024NRG24210520230088232 22/05/2023 RASMIRANJAN PRADHAN 2421003024WL004320 RASMIRANJAN PRADHAN 00415 SBIN0002031 1422 1422 Processed 25/05/2023 1856270401 MR RASHMI RANJAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
10 ATHMALLIK OR-21-003-024-001/9082
(TUSAR) 		2421003024NRG24210520230088253 22/05/2023 NIGAMANANDA BEHERA 2421003024WL004322 NIGAMANANDA BEHERA 00415 SBIN0005754 1422 1422 Processed 25/05/2023 1856270386 MR NIGAMA BEHERA STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-024-006/23819
(TUSAR) 		2421003024NRG24210520230088255 22/05/2023 MR SATYANARAYAN SAHOO 2421003024WL004322 MR SATYANARAYAN SAHOO 00415 SBIN0005754 1422 1422 Processed 25/05/2023 1856270388 MR SATYANARAYAN SAHOO STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-024-006/23819
(TUSAR) 		2421003024NRG24210520230088256 22/05/2023 MRS BALLABI SAHOO 2421003024WL004322 MRS BALLABI SAHOO 00415 SBIN0005754 1422 1422 Processed 25/05/2023 1856270399 MRS BALLABI SAHU STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-024-006/8395
(TUSAR) 		2421003024NRG24210520230088262 22/05/2023 SUKADEB TARIA 2421003024WL004322 SUKADEB TARIA 00415 SBIN0005754 1422 1422 Processed 25/05/2023 1856270389 MR SUKADEB TARIA STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-024-006/8411
(TUSAR) 		2421003024NRG24210520230088224 22/05/2023 MRS BASANTI PRADHAN 2421003024WL004320 MRS BASANTI PRADHAN 00415 SBIN0005754 1422 1422 Processed 25/05/2023 1856270407 MRS BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-024-006/8414
(TUSAR) 		2421003024NRG24210520230088241 22/05/2023 MRS JHATAKA PRADHAN 2421003024WL004321 MRS JHATAKA PRADHAN 00415 SBIN0005754 1422 1422 Processed 25/05/2023 1856270390 MRS JHATAKA PRADHAN STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-024-006/8415
(TUSAR) 		2421003024NRG24210520230088242 22/05/2023 MR DUSHASAN PRADHAN 2421003024WL004321 MR DUSHASAN PRADHAN 00415 SBIN0005754 1422 1422 Processed 25/05/2023 1856270380 MR DUSHASAN PRADHAN STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-024-006/8415
(TUSAR) 		2421003024NRG24210520230088243 22/05/2023 MRS GHASIANI PRADHAN 2421003024WL004321 MRS GHASIANI PRADHAN 00415 SBIN0005754 1422 1422 Processed 25/05/2023 1856270384 MRS GHASIANI PRADHAN STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-024-006/8422
(TUSAR) 		2421003024NRG24210520230088244 22/05/2023 MR PARAMANANDA PRADHAN 2421003024WL004321 MR PARAMANANDA PRADHAN 00415 SBIN0005754 1422 1422 Processed 25/05/2023 1856270409 MR PARAMANANDA PRADHAN STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-024-006/8422
(TUSAR) 		2421003024NRG24210520230088245 22/05/2023 MRS URA PRADHAN 2421003024WL004321 MRS URA PRADHAN 00415 SBIN0005754 1422 1422 Processed 25/05/2023 1856270391 MRS URA PRADHAN STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-024-006/8425
(TUSAR) 		2421003024NRG24210520230088229 22/05/2023 MRS PRAMILA PRADHAN 2421003024WL004320 MRS PRAMILA PRADHAN 00415 SBIN0005754 1422 1422 Processed 25/05/2023 1856270408 PRAMILA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATHMALLIK OR-21-003-024-006/8428
(TUSAR) 		2421003024NRG24210520230088230 22/05/2023 MRS SABITA PRADHAN 2421003024WL004320 MRS SABITA PRADHAN 00415 SBIN0005754 1422 1422 Processed 25/05/2023 1856270393 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-024-006/8437
(TUSAR) 		2421003024NRG24210520230088269 22/05/2023 INDUMATI PRADHAN 2421003024WL004322 INDUMATI PRADHAN 00415 SBIN0005754 1422 1422 Processed 25/05/2023 1856270387 MRS INDUMATI PRADHAN STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-024-006/8437
(TUSAR) 		2421003024NRG24210520230088268 22/05/2023 JUGESWAR PRADHAN 2421003024WL004322 JUGESWAR PRADHAN 00415 SBIN0005754 1422 1422 Processed 25/05/2023 1856270385 MR JOGESWAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 19908 19908
24 ATHMALLIK OR-21-003-024-001/23985
(TUSAR) 		2421003024NRG24210520230088324 22/05/2023 SUMANI PRADHAN 2421003024WL004326 SUMANI PRADHAN 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1856270402 SUMANI PRADHAN UCO BANK(607066)
25 ATHMALLIK OR-21-003-024-001/9020
(TUSAR) 		2421003024NRG24210520230088326 22/05/2023 PRAMILA BEHERA 2421003024WL004326 PRAMILA BEHERA 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1856270397 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-024-001/9027
(TUSAR) 		2421003024NRG24210520230088329 22/05/2023 LALITA PRADHAN 2421003024WL004326 LALITA PRADHAN 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1856270403 MISS LALITA PRADHAN STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-024-001/9092
(TUSAR) 		2421003024NRG24210520230088272 22/05/2023 MANIKA BHOI 2421003024WL004323 MANIKA BHOI 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1856270398 MRS MANIKA BHOI STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-024-011/23820
(TUSAR) 		2421003024NRG24210520230088246 22/05/2023 MRS RINA PRADHAN 2421003024WL004321 MRS RINA PRADHAN 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1856270404 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-024-011/8323
(TUSAR) 		2421003024NRG24210520230088252 22/05/2023 MRS.KUMUDINI PRADHAN 2421003024WL004321 MRS.KUMUDINI PRADHAN 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1856270400 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-024-018/8907
(TUSAR) 		2421003024NRG24210520230088275 22/05/2023 MR MOHAN BHOKTA 2421003024WL004323 MR MOHAN BHOKTA 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1856270394 MR MOHAN BHOKTA ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-024-018/8913
(TUSAR) 		2421003024NRG24210520230088277 22/05/2023 SITARAM SAHU 2421003024WL004323 SITARAM SAHU 00415 SBIN0017777 1422 1422 Processed 25/05/2023 1856270395 SITARAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
32 ATHMALLIK OR-21-003-024-001/9020
(TUSAR) 		2421003024NRG24210520230088327 22/05/2023 BABITA BEHERA 2421003024WL004326 BABITA BEHERA 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1856270410 BABITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATHMALLIK OR-21-003-024-011/8317
(TUSAR) 		2421003024NRG24210520230088249 22/05/2023 SURENDRA PRADHAN 2421003024WL004321 SURENDRA PRADHAN 00462 UCBA0000984 1422 1422 Processed 25/05/2023 1856270411 SURENDRA PRADHAN UCO BANK(607066)
SubTotal 2844 2844
34 ATHMALLIK OR-21-003-024-001/23847
(TUSAR) 		2421003024NRG24210520230088320 22/05/2023 DHRUBA BAJEJI 2421003024WL004326 DHRUBA BAJEJI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270425 DHRUBA BAJEJI ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-024-001/23847
(TUSAR) 		2421003024NRG24210520230088321 22/05/2023 MRS BIDU BAJENI 2421003024WL004326 MRS BIDU BAJENI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270354 BIDU BAJENI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ATHMALLIK OR-21-003-024-001/23980
(TUSAR) 		2421003024NRG24210520230088322 22/05/2023 ANJALI PRADHAN 2421003024WL004326 ANJALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270432 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-024-001/23984
(TUSAR) 		2421003024NRG24210520230088323 22/05/2023 GITANJALI PRADHAN 2421003024WL004326 GITANJALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270377 MISS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-024-001/23986
(TUSAR) 		2421003024NRG24210520230088325 22/05/2023 BHAGYALIPI DEHURY 2421003024WL004326 BHAGYALIPI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270376 BHAGYALIPI DEHURY ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-024-001/9027
(TUSAR) 		2421003024NRG24210520230088328 22/05/2023 PRAFULLA KUMAR PRADHAN 2421003024WL004326 PRAFULLA KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270379 PRAFULLA KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 ATHMALLIK OR-21-003-024-001/9034
(TUSAR) 		2421003024NRG24210520230088330 22/05/2023 NARENDRA MAJHI 2421003024WL004326 NARENDRA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270422 NARENDRA MAJHI ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-024-001/9034
(TUSAR) 		2421003024NRG24210520230088331 22/05/2023 PADMALAYA MAJHI 2421003024WL004326 PADMALAYA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270430 PADMALAYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATHMALLIK OR-21-003-024-001/9038
(TUSAR) 		2421003024NRG24210520230088332 22/05/2023 SATYANANDA BAJENI 2421003024WL004326 SATYANANDA BAJENI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270378 SATYANANDA BAJENI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATHMALLIK OR-21-003-024-001/9041
(TUSAR) 		2421003024NRG24210520230088333 22/05/2023 MRS TARANGINI DEHURY 2421003024WL004326 MRS TARANGINI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270355 TARANGINI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATHMALLIK OR-21-003-024-001/9041
(TUSAR) 		2421003024NRG24210520230088334 22/05/2023 SANTOSINI DEHURY 2421003024WL004326 SANTOSINI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270370 SANTOSINI DEHURY ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-024-001/9047
(TUSAR) 		2421003024NRG24210520230088237 22/05/2023 SAILA PRADHAN 2421003024WL004321 SAILA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270412 SAILA PRADHAN ODISHA GRAMYA BANK(607060)
46 ATHMALLIK OR-21-003-024-001/9051
(TUSAR) 		2421003024NRG24210520230088238 22/05/2023 Rinki Sahoo 2421003024WL004321 Rinki Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270415 Rinki Sahoo ODISHA GRAMYA BANK(607060)
47 ATHMALLIK OR-21-003-024-001/9053
(TUSAR) 		2421003024NRG24210520230088239 22/05/2023 MRS SABITA PRADHAN 2421003024WL004321 MRS SABITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270371 MRS SABITA PRADHAN ODISHA GRAMYA BANK(607060)
48 ATHMALLIK OR-21-003-024-001/9064
(TUSAR) 		2421003024NRG24210520230088219 22/05/2023 MR BELARSEN PRADHAN 2421003024WL004320 MR BELARSEN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270418 BELARSEN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATHMALLIK OR-21-003-024-001/9082
(TUSAR) 		2421003024NRG24210520230088254 22/05/2023 KOUSALYA BEHERA 2421003024WL004322 KOUSALYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270353 KOUSALYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATHMALLIK OR-21-003-024-006/23911
(TUSAR) 		2421003024NRG24210520230088258 22/05/2023 ANITA SWAIN 2421003024WL004322 ANITA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270373 ANITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATHMALLIK OR-21-003-024-006/23911
(TUSAR) 		2421003024NRG24210520230088257 22/05/2023 PRAKASH KUMAR SWAIN 2421003024WL004322 PRAKASH KUMAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270416 PRAKASH KUMAR SWAIN ODISHA GRAMYA BANK(607060)
52 ATHMALLIK OR-21-003-024-006/8394
(TUSAR) 		2421003024NRG24210520230088259 22/05/2023 BASANTI NAIK 2421003024WL004322 BASANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270426 BASANTI NAIK ODISHA GRAMYA BANK(607060)
53 ATHMALLIK OR-21-003-024-006/8395
(TUSAR) 		2421003024NRG24210520230088260 22/05/2023 MR BASANTA TARIA 2421003024WL004322 MR BASANTA TARIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270420 MR BASANTA TARIA ODISHA GRAMYA BANK(607060)
54 ATHMALLIK OR-21-003-024-006/8395
(TUSAR) 		2421003024NRG24210520230088261 22/05/2023 MRS MOHINI TARIA 2421003024WL004322 MRS MOHINI TARIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270360 MRS MOHINI TARIA ODISHA GRAMYA BANK(607060)
55 ATHMALLIK OR-21-003-024-006/8395
(TUSAR) 		2421003024NRG24210520230088263 22/05/2023 SUCHISMITA TARIA 2421003024WL004322 SUCHISMITA TARIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270374 MS SUCHISMITA NAIK STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-024-006/8396
(TUSAR) 		2421003024NRG24210520230088265 22/05/2023 LAXMI SETHI 2421003024WL004322 LAXMI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270365 LAXMI SETHI ODISHA GRAMYA BANK(607060)
57 ATHMALLIK OR-21-003-024-006/8408
(TUSAR) 		2421003024NRG24210520230088266 22/05/2023 MR HEMANTA TARIA 2421003024WL004322 MR HEMANTA TARIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270358 MR HEMANTA TARIA ODISHA GRAMYA BANK(607060)
58 ATHMALLIK OR-21-003-024-006/8408
(TUSAR) 		2421003024NRG24210520230088267 22/05/2023 MRS SULOCHANA TARIA 2421003024WL004322 MRS SULOCHANA TARIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270359 MRS SULOCHANA TARIA ODISHA GRAMYA BANK(607060)
59 ATHMALLIK OR-21-003-024-006/8409
(TUSAR) 		2421003024NRG24210520230088221 22/05/2023 JAGABANDHU BARIK 2421003024WL004320 JAGABANDHU BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270431 JAGABANDHU BARIK ODISHA GRAMYA BANK(607060)
60 ATHMALLIK OR-21-003-024-006/8409
(TUSAR) 		2421003024NRG24210520230088223 22/05/2023 KUNTI BARIK 2421003024WL004320 KUNTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270363 KUNTALA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
61 ATHMALLIK OR-21-003-024-006/8409
(TUSAR) 		2421003024NRG24210520230088222 22/05/2023 SARASWATI BARIK 2421003024WL004320 SARASWATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270362 SARASWATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATHMALLIK OR-21-003-024-006/8412
(TUSAR) 		2421003024NRG24210520230088225 22/05/2023 MR SUDARSHAN PRADHAN 2421003024WL004320 MR SUDARSHAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270357 MR SUDARSHAN PRADHAN STATE BANK OF INDIA(508548)
63 ATHMALLIK OR-21-003-024-006/8412
(TUSAR) 		2421003024NRG24210520230088226 22/05/2023 MRS KUMADINI PRADHAN 2421003024WL004320 MRS KUMADINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270369 MRS KUMADINI PRADHAN ODISHA GRAMYA BANK(607060)
64 ATHMALLIK OR-21-003-024-006/8423
(TUSAR) 		2421003024NRG24210520230088228 22/05/2023 JAMUNA MALLIK 2421003024WL004320 JAMUNA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270364 JAMUNA MALLIK ODISHA GRAMYA BANK(607060)
65 ATHMALLIK OR-21-003-024-006/8423
(TUSAR) 		2421003024NRG24210520230088227 22/05/2023 MAKARDWAJA MALLICK 2421003024WL004320 MAKARDWAJA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270419 MAKARDWAJA MALLICK HDFC BANK LTD(607152)
66 ATHMALLIK OR-21-003-024-006/8431
(TUSAR) 		2421003024NRG24210520230088231 22/05/2023 JAYANTI PRADHAN 2421003024WL004320 JAYANTI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270413 JAYANTI PRADHAN UCO BANK(607066)
67 ATHMALLIK OR-21-003-024-006/8440
(TUSAR) 		2421003024NRG24210520230088270 22/05/2023 MRS PRAPHUL PRADHAN 2421003024WL004322 MRS PRAPHUL PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270361 MR PRAPHUL PRADHAN STATE BANK OF INDIA(508548)
68 ATHMALLIK OR-21-003-024-006/8442
(TUSAR) 		2421003024NRG24210520230088233 22/05/2023 MR AKSHAYA PRADHAN 2421003024WL004320 MR AKSHAYA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270421 MR AKSHAYA PRADHAN ODISHA GRAMYA BANK(607060)
69 ATHMALLIK OR-21-003-024-006/8442
(TUSAR) 		2421003024NRG24210520230088234 22/05/2023 MRS SUSHILA PRADHAN 2421003024WL004320 MRS SUSHILA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270366 MRS SUSHILA PRADHAN ODISHA GRAMYA BANK(607060)
70 ATHMALLIK OR-21-003-024-006/8471
(TUSAR) 		2421003024NRG24210520230088235 22/05/2023 ARATI MALLIK 2421003024WL004320 ARATI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270372 ARATI MALLIK ODISHA GRAMYA BANK(607060)
71 ATHMALLIK OR-21-003-024-011/8314
(TUSAR) 		2421003024NRG24210520230088248 22/05/2023 BISWANATH PRADHAN 2421003024WL004321 BISWANATH PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270417 BISWANATH PRADHAN UCO BANK(607066)
72 ATHMALLIK OR-21-003-024-011/8317
(TUSAR) 		2421003024NRG24210520230088250 22/05/2023 AHALYA PRADHAN 2421003024WL004321 AHALYA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270367 AHALYA PRADHAN ODISHA GRAMYA BANK(607060)
73 ATHMALLIK OR-21-003-024-011/8318
(TUSAR) 		2421003024NRG24210520230088251 22/05/2023 SIRA RAUT 2421003024WL004321 SIRA RAUT 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270424 SIRA RAUT ODISHA GRAMYA BANK(607060)
74 ATHMALLIK OR-21-003-024-018/23954
(TUSAR) 		2421003024NRG24210520230088274 22/05/2023 BHUMISUTA SAHOO 2421003024WL004323 BHUMISUTA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270356 BHUMISUTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
75 ATHMALLIK OR-21-003-024-018/8907
(TUSAR) 		2421003024NRG24210520230088276 22/05/2023 MRS PRAMODINI BHOKTA 2421003024WL004323 MRS PRAMODINI BHOKTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270423 MRS PRAMODINI BHOKTA ODISHA GRAMYA BANK(607060)
76 ATHMALLIK OR-21-003-024-018/8913
(TUSAR) 		2421003024NRG24210520230088278 22/05/2023 MRS RAMA SAHU 2421003024WL004323 MRS RAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270352 MRS RAMA SAHOO STATE BANK OF INDIA(508548)
77 ATHMALLIK OR-21-003-024-018/8916
(TUSAR) 		2421003024NRG24210520230088279 22/05/2023 RAJANI BHOKTA 2421003024WL004323 RAJANI BHOKTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270351 RAJANI BHOKTA ODISHA GRAMYA BANK(607060)
78 ATHMALLIK OR-21-003-024-018/8917
(TUSAR) 		2421003024NRG24210520230088280 22/05/2023 RABINDRA SAHOO 2421003024WL004323 RABINDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270429 RABINDARA SAHU GENERAL POST OFFICE(607245)
79 ATHMALLIK OR-21-003-024-018/8921
(TUSAR) 		2421003024NRG24210520230088283 22/05/2023 PARBATI SAHOO 2421003024WL004323 PARBATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270375 PARBATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
80 ATHMALLIK OR-21-003-024-018/8945
(TUSAR) 		2421003024NRG24210520230088284 22/05/2023 KAILAS BARIK 2421003024WL004323 KAILAS BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270414 KAILAS BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
81 ATHMALLIK OR-21-003-024-018/8945
(TUSAR) 		2421003024NRG24210520230088285 22/05/2023 KALYANI BARIK 2421003024WL004323 KALYANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270368 KALYANI BARIK ODISHA GRAMYA BANK(607060)
82 ATHMALLIK OR-21-003-024-018/8955
(TUSAR) 		2421003024NRG24210520230088286 22/05/2023 MUKUNDA GAIGARIA 2421003024WL004323 MUKUNDA GAIGARIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270428 MUKUNDA GAIGARIA ODISHA GRAMYA BANK(607060)
83 ATHMALLIK OR-21-003-024-018/8967
(TUSAR) 		2421003024NRG24210520230088288 22/05/2023 BAISHNABA GAIGARIA 2421003024WL004323 BAISHNABA GAIGARIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856270350 BAISHNAB GAIGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71100 71100
Total 118026 118026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003024_220523APB_FTO_139336 NEELACHAL GRAMYA BANK IOBA0NGB001 KIAKATA BRANCH-DHENKANAL 1422
2 ATHMALLIK OR2421003024_220523APB_FTO_139336 State Bank of India SBIN0000234 ATHMALLIK 7110
3 ATHMALLIK OR2421003024_220523APB_FTO_139336 State Bank of India SBIN0002031 BOUDH 4266
4 ATHMALLIK OR2421003024_220523APB_FTO_139336 State Bank of India SBIN0005754 BUTUPALI ADB 19908
5 ATHMALLIK OR2421003024_220523APB_FTO_139336 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 11376
6 ATHMALLIK OR2421003024_220523APB_FTO_139336 UCO Bank UCBA0000984 KISHORENAGAR 2844
7 ATHMALLIK OR2421003024_220523APB_FTO_139336 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 69678
8 ATHMALLIK OR2421003024_220523APB_FTO_139336 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 1422

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