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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003019_271223APB_FTO_942752
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-21-003-019-008/15834
(PURUNAMANITRI) 		2421003019NRG24261220230692517 27/12/2023 RAMESH KAMPHA 2421003019WL075192 RAMESH KAMPHA 00176 IDIB000P142 1185 1185 Processed 09/03/2024 1552901236 Mr. RAMESH KAMPHA INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-019-008/15834
(PURUNAMANITRI) 		2421003019NRG24261220230692515 27/12/2023 RAMESH KAMPHA 2421003019WL075192 RAMESH KAMPHA 00176 IDIB000P142 3318 3318 Processed 09/03/2024 1552901237 Mr. RAMESH KAMPHA INDIAN BANK(607105)
3 ATHMALLIK OR-21-003-019-008/15863
(PURUNAMANITRI) 		2421003019NRG24261220230692522 27/12/2023 SUMITRA BHOKTA 2421003019WL075192 SUMITRA BHOKTA 00176 IDIB000P142 2370 2370 Processed 09/03/2024 1552901240 MRS SUMITRA BHOKTA STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-019-008/15869
(PURUNAMANITRI) 		2421003019NRG24261220230692524 27/12/2023 PADMINI KARNA 2421003019WL075192 PADMINI KARNA 00176 IDIB000P142 3318 3318 Processed 09/03/2024 1552901233 MRS PADMINI KARNNA STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-019-008/15884
(PURUNAMANITRI) 		2421003019NRG24261220230692526 27/12/2023 AMRUTI DEHURY 2421003019WL075192 AMRUTI DEHURY 00176 IDIB000P142 3318 3318 Processed 09/03/2024 1552901241 MRS AMRUTI DEHURI STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-019-008/23821
(PURUNAMANITRI) 		2421003019NRG24261220230692528 27/12/2023 BHUNUMATI BEHERA 2421003019WL075192 BHUNUMATI BEHERA 00176 IDIB000P142 3318 3318 Processed 09/03/2024 1552901243 MRS BHANUMATI BEHERA STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-019-008/23821
(PURUNAMANITRI) 		2421003019NRG24261220230692527 27/12/2023 SUSANTA BEHERA 2421003019WL075192 SUSANTA BEHERA 00176 IDIB000P142 3318 3318 Processed 09/03/2024 1552901244 Mr. SUSANTA BEHERA INDIAN BANK(607105)
8 ATHMALLIK OR-21-003-019-010/15592
(PURUNAMANITRI) 		2421003019NRG24261220230692531 27/12/2023 URMILA NAEK 2421003019WL075192 URMILA NAEK 00176 IDIB000P142 711 711 Processed 09/03/2024 1552901238 Mrs. URMILA NAEK INDIAN BANK(607105)
9 ATHMALLIK OR-21-003-019-010/15639
(PURUNAMANITRI) 		2421003019NRG24261220230692532 27/12/2023 JHARANA SETHI 2421003019WL075192 JHARANA SETHI 00176 IDIB000P142 711 711 Processed 09/03/2024 1552901242 Mrs. Jharana Sethi INDIAN BANK(607105)
10 ATHMALLIK OR-21-003-019-013/16557
(PURUNAMANITRI) 		2421003019NRG24261220230692537 27/12/2023 KAUSALYA PRADHAN 2421003019WL075192 KAUSALYA PRADHAN 00176 IDIB000P142 1422 1422 Processed 09/03/2024 1552901239 Mrs. KOUSALYA PRADHAN INDIAN BANK(607105)
SubTotal 22989 22989
11 ATHMALLIK OR-21-003-019-008/15839
(PURUNAMANITRI) 		2421003019NRG24261220230692519 27/12/2023 RAJIB SANDHA 2421003019WL075192 RAJIB SANDHA 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1552901230 RAJIB SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATHMALLIK OR-21-003-019-008/15849
(PURUNAMANITRI) 		2421003019NRG24261220230692521 27/12/2023 BIDUTLATA SANDHA 2421003019WL075192 BIDUTLATA SANDHA 00415 SBIN0000234 1185 1185 Processed 09/03/2024 1552901229 MRS BIDU SANDHA STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-019-008/15849
(PURUNAMANITRI) 		2421003019NRG24261220230692520 27/12/2023 BIDUTLATA SANDHA 2421003019WL075192 BIDUTLATA SANDHA 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1552901228 MRS BIDU SANDHA STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-019-008/15869
(PURUNAMANITRI) 		2421003019NRG24261220230692525 27/12/2023 SANTOSH KARNA 2421003019WL075192 SANTOSH KARNA 00415 SBIN0000234 711 711 Processed 09/03/2024 1552901232 Mr. SANTOSH KARNA INDIAN BANK(607105)
15 ATHMALLIK OR-21-003-019-008/15869
(PURUNAMANITRI) 		2421003019NRG24261220230692523 27/12/2023 SANTOSH KARNA 2421003019WL075192 SANTOSH KARNA 00415 SBIN0000234 3318 3318 Processed 09/03/2024 1552901231 Mr. SANTOSH KARNA INDIAN BANK(607105)
16 ATHMALLIK OR-21-003-019-010/15692
(PURUNAMANITRI) 		2421003019NRG24261220230692533 27/12/2023 URMILA BHOI 2421003019WL075192 URMILA BHOI 00415 SBIN0000234 711 711 Processed 09/03/2024 1552901234 Mrs. URMILA BHOI INDIAN BANK(607105)
17 ATHMALLIK OR-21-003-019-010/54155
(PURUNAMANITRI) 		2421003019NRG24261220230692534 27/12/2023 MANASI PRADHAN 2421003019WL075192 MANASI PRADHAN 00415 SBIN0000234 711 711 Processed 09/03/2024 1552901227 MRS MANASI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
18 ATHMALLIK OR-21-003-019-013/16529
(PURUNAMANITRI) 		2421003019NRG24261220230692536 27/12/2023 MUKTA BISWAL 2421003019WL075192 MUKTA BISWAL 647 SCBL0036018 237 237 Processed 09/03/2024 1552901235 Mrs. MUKTA BISWAL INDIAN BANK(607105)
SubTotal 237 237
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003019_271223APB_FTO_942752 Indian Bank IDIB000P142 ATHAMALLIK 17775
2 ATHMALLIK OR2421003019_271223APB_FTO_942752 Indian Bank IDIB000P142 IB, PURUNAMANTRI 5214
3 ATHMALLIK OR2421003019_271223APB_FTO_942752 State Bank of India SBIN0000234 ATHMALLIK 13272
4 ATHMALLIK OR2421003019_271223APB_FTO_942752 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 237

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