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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003022_181223APB_FTO_906743
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-21-003-022-001/238162
(TAPDHOL) 		2421003022NRG24161220230668508 18/12/2023 YOSHABANTI BISWAL 2421003022WL071965 YOSHABANTI BISWAL 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965742 YOSHABANTI BISWAL ODISHA GRAMYA BANK(607060)
2 ATHMALLIK OR-21-003-022-003/19788
(TAPDHOL) 		2421003022NRG24161220230668515 18/12/2023 SUKADEBA SAHU 2421003022WL071966 SUKADEBA SAHU 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965760 SUKADEB SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATHMALLIK OR-21-003-022-003/238148
(TAPDHOL) 		2421003022NRG24161220230668521 18/12/2023 SASMITA DHAL 2421003022WL071967 SASMITA DHAL 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965744 SASMITA DHAL DO MADH BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-022-004/19745
(TAPDHOL) 		2421003022NRG24161220230668509 18/12/2023 KSHIRODINEE SAHU 2421003022WL071965 KSHIRODINEE SAHU 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965740 KSHIRODINEE SAHU BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-022-004/237884
(TAPDHOL) 		2421003022NRG24161220230668522 18/12/2023 ANANTA GURU 2421003022WL071967 ANANTA GURU 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965748 ANANT GURU BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-022-004/238161
(TAPDHOL) 		2421003022NRG24161220230668516 18/12/2023 SUSHILA PADHAN 2421003022WL071966 SUSHILA PADHAN 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965753 SUSHILA PADHAN BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-022-005/19890
(TAPDHOL) 		2421003022NRG24161220230668511 18/12/2023 KHULANA GOCHHAYAT 2421003022WL071965 KHULANA GOCHHAYAT 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965757 KHULANA GOCHHAYAT W BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-022-005/19890
(TAPDHOL) 		2421003022NRG24161220230668510 18/12/2023 RAMA GOCHHAYAT 2421003022WL071965 RAMA GOCHHAYAT 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965763 RAMA GOCHHAYAT BANK OF BARODA(606985)
9 ATHMALLIK OR-21-003-022-005/19980
(TAPDHOL) 		2421003022NRG24161220230671312 18/12/2023 AKADOSI BEHERA 2421003022WL072299 AKADOSI BEHERA 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965762 AKADOSI BEHERA BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-022-005/19985
(TAPDHOL) 		2421003022NRG24161220230671265 18/12/2023 HEMAYANTI BEHERA 2421003022WL072289 HEMAYANTI BEHERA 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552965743 HEMAYANTI BEHERA WO BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-022-005/20004
(TAPDHOL) 		2421003022NRG24161220230671266 18/12/2023 DIBAKAR BEHERA 2421003022WL072289 DIBAKAR BEHERA 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552965761 DIBAKAR BEHERA BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-022-005/20061
(TAPDHOL) 		2421003022NRG24161220230668512 18/12/2023 MATA NAIK 2421003022WL071965 MATA NAIK 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965749 MITA NAIK BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-022-005/20136
(TAPDHOL) 		2421003022NRG24161220230671269 18/12/2023 SRIDHAR DEHURY 2421003022WL072289 SRIDHAR DEHURY 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552965758 SRIDHAR DEHURY BANK OF BARODA(606985)
14 ATHMALLIK OR-21-003-022-005/20149
(TAPDHOL) 		2421003022NRG24161220230671313 18/12/2023 GOURI SAHOO 2421003022WL072299 GOURI SAHOO 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965764 GOURI SAHOO BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-022-005/237867
(TAPDHOL) 		2421003022NRG24161220230668524 18/12/2023 AJIT BEHERA 2421003022WL071967 AJIT BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/03/2024 1552965736 AJIT KUMAR BEHERA SO BANK OF BARODA(606985)
16 ATHMALLIK OR-21-003-022-005/237871
(TAPDHOL) 		2421003022NRG24161220230668505 18/12/2023 SUMITRA PRADHAN 2421003022WL071964 SUMITRA PRADHAN 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965750 SUMITRA PRADHAN ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-022-005/237926
(TAPDHOL) 		2421003022NRG24161220230668513 18/12/2023 PUSPANJALI BEHERA 2421003022WL071965 PUSPANJALI BEHERA 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965739 PUSPANJALI BEHERA BANK OF BARODA(606985)
18 ATHMALLIK OR-21-003-022-005/237926
(TAPDHOL) 		2421003022NRG24161220230668514 18/12/2023 SUNIL BEHERA 2421003022WL071965 SUNIL BEHERA 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965745 SUNIL BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
19 ATHMALLIK OR-21-003-022-005/237956
(TAPDHOL) 		2421003022NRG24161220230671271 18/12/2023 SASMITA SAHU 2421003022WL072289 SASMITA SAHU 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552965741 SASMITA SAHU WO DOLA BANK OF BARODA(606985)
20 ATHMALLIK OR-21-003-022-005/237986
(TAPDHOL) 		2421003022NRG24161220230668519 18/12/2023 PRABIRA BEHERA 2421003022WL071966 PRABIRA BEHERA 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965751 PRABIR BEHERA BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-022-005/238036
(TAPDHOL) 		2421003022NRG24161220230668525 18/12/2023 SUBHA BEHERA 2421003022WL071967 SUBHA BEHERA 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965737 SUBHA BEHERA BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-022-005/238057
(TAPDHOL) 		2421003022NRG24161220230671272 18/12/2023 PRAMOD BEHERA 2421003022WL072289 PRAMOD BEHERA 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552965756 PRAMOD BEHERA BANK OF BARODA(606985)
23 ATHMALLIK OR-21-003-022-005/238072
(TAPDHOL) 		2421003022NRG24161220230671273 18/12/2023 TARULATA SAHOO 2421003022WL072289 TARULATA SAHOO 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552965752 TARULATA SAHOO BANK OF BARODA(606985)
24 ATHMALLIK OR-21-003-022-005/238076
(TAPDHOL) 		2421003022NRG24161220230671274 18/12/2023 NAYANA SAHOO 2421003022WL072289 NAYANA SAHOO 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552965747 NAYANA SAHOO DO SRID BANK OF BARODA(606985)
25 ATHMALLIK OR-21-003-022-005/238080
(TAPDHOL) 		2421003022NRG24161220230671276 18/12/2023 JHUNI SAHU 2421003022WL072289 JHUNI SAHU 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552965746 Jhuni Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
26 ATHMALLIK OR-21-003-022-005/238082
(TAPDHOL) 		2421003022NRG24161220230668507 18/12/2023 MRS SAILABALA SETHI 2421003022WL071964 MRS SAILABALA SETHI 00045 BARB0PAIKAS 3318 3318 Processed 09/03/2024 1552965738 SAILABALA SETHI BANK OF BARODA(606985)
27 ATHMALLIK OR-21-003-022-005/238114
(TAPDHOL) 		2421003022NRG24161220230671277 18/12/2023 DUSMANTA DEHURY 2421003022WL072289 DUSMANTA DEHURY 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552965755 DUSMANTA DEHURY BANK OF BARODA(606985)
28 ATHMALLIK OR-21-003-022-005/238116
(TAPDHOL) 		2421003022NRG24161220230671278 18/12/2023 BABITA PRADHAN 2421003022WL072289 BABITA PRADHAN 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552965754 BABITA PRADHAN BANK OF BARODA(606985)
29 ATHMALLIK OR-21-003-022-005/238119
(TAPDHOL) 		2421003022NRG24161220230671279 18/12/2023 MANASI SAHU 2421003022WL072289 MANASI SAHU 00045 BARB0PAIKAS 948 948 Processed 09/03/2024 1552965759 MANASI SAHOO BANK OF BARODA(606985)
SubTotal 68493 68493
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003022_181223APB_FTO_906743 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 3318
2 ATHMALLIK OR2421003022_181223APB_FTO_906743 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 65175

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