Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:57:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003009_130623APB_FTO_230510
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-21-003-009-006/10163
(KRUTIBASPUR) 		2421003009NRG24130620230182032 13/06/2023 SIPU MAJHI 2421003009WL008719 SIPU MAJHI 00045 BARB0JAMUNA 1659 1659 Processed 16/06/2023 2605525342 SIPU MAJHI BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-009-006/10739
(KRUTIBASPUR) 		2421003009NRG24130620230181888 13/06/2023 GOLEKHA PRADHAN 2421003009WL008710 GOLEKHA PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 16/06/2023 2605525356 GOLAKHA PADHAN BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-009-007/10365
(KRUTIBASPUR) 		2421003009NRG24130620230181852 13/06/2023 SATYABHAMA SAHU 2421003009WL008708 SATYABHAMA SAHU 00045 BARB0JAMUNA 1659 1659 Processed 16/06/2023 2605525358 SATYABHAMA SAHOO BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-009-007/10397
(KRUTIBASPUR) 		2421003009NRG24130620230181857 13/06/2023 HRUDANANDA SAHOO 2421003009WL008708 HRUDANANDA SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 16/06/2023 2605525359 MR HRUDANANDA SAHOO STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-009-007/23836
(KRUTIBASPUR) 		2421003009NRG24130620230181869 13/06/2023 SASMITA MAHANTY 2421003009WL008708 SASMITA MAHANTY 00045 BARB0JAMUNA 1659 1659 Processed 16/06/2023 2605525360 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-009-007/23941
(KRUTIBASPUR) 		2421003009NRG24130620230181993 13/06/2023 JAGYNESWAR PRADHAN 2421003009WL008715 JAGYNESWAR PRADHAN 00045 BARB0JAMUNA 1185 1185 Processed 16/06/2023 2605525343 JAGYNESWAR PRADHAN BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-009-007/24025
(KRUTIBASPUR) 		2421003009NRG24130620230181915 13/06/2023 TAPAN SETHY 2421003009WL008711 TAPAN SETHY 00045 BARB0JAMUNA 1659 1659 Processed 16/06/2023 2605525345 Tapan Sethi BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-009-010/23942
(KRUTIBASPUR) 		2421003009NRG24130620230181937 13/06/2023 DURYADHAN DEHURY 2421003009WL008713 DURYADHAN DEHURY 00045 BARB0JAMUNA 1422 1422 Processed 16/06/2023 2605525357 DURYADHAN DEHURI BANK OF BARODA(606985)
SubTotal 12561 12561
9 ATHMALLIK OR-21-003-009-006/10739
(KRUTIBASPUR) 		2421003009NRG24130620230181889 13/06/2023 AMBIKA PADHAN 2421003009WL008710 AMBIKA PADHAN 00045 BARB0PAIKAS 1659 1659 Processed 16/06/2023 2605525355 AMBIKA PADHAN BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-009-010/23943
(KRUTIBASPUR) 		2421003009NRG24130620230181891 13/06/2023 BRAJABANDHU SAHU 2421003009WL008710 BRAJABANDHU SAHU 00045 BARB0PAIKAS 1659 1659 Processed 16/06/2023 2605525344 Brajabandhu Sahoo BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-009-010/23944
(KRUTIBASPUR) 		2421003009NRG24130620230181938 13/06/2023 BHAGABATI SAHU 2421003009WL008713 BHAGABATI SAHU 00045 BARB0PAIKAS 1422 1422 Processed 16/06/2023 2605525346 Bhagabati Sahoo BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-009-010/23944
(KRUTIBASPUR) 		2421003009NRG24130620230181893 13/06/2023 JAGABANDHU SAHU 2421003009WL008710 JAGABANDHU SAHU 00045 BARB0PAIKAS 1659 1659 Processed 16/06/2023 2605525347 Jagabandhu Sahoo BANK OF BARODA(606985)
SubTotal 6399 6399
13 ATHMALLIK OR-21-003-009-006/10737
(KRUTIBASPUR) 		2421003009NRG24130620230181934 13/06/2023 NIRAKAR SAHOO 2421003009WL008713 NIRAKAR SAHOO 00168 ICIC0003044 1422 1422 Processed 16/06/2023 2605525330 NIRAKAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
14 ATHMALLIK OR-21-003-009-007/23834
(KRUTIBASPUR) 		2421003009NRG24130620230181867 13/06/2023 BAILOCHAN SAHOO 2421003009WL008708 BAILOCHAN SAHOO 00176 IDIB000P142 1659 1659 Processed 16/06/2023 2605525361 Mr. BAILOCHAN SAHOO INDIAN BANK(607105)
SubTotal 1659 1659
15 ATHMALLIK OR-21-003-009-007/10340
(KRUTIBASPUR) 		2421003009NRG24130620230181850 13/06/2023 GUTIKA PRADHAN 2421003009WL008708 GUTIKA PRADHAN 00415 SBIN0000234 1659 1659 Processed 16/06/2023 2605525270 MRS GUTIKA PRADHAN STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-009-007/10347
(KRUTIBASPUR) 		2421003009NRG24130620230181902 13/06/2023 Mrs RINA SAHOO 2421003009WL008711 Mrs RINA SAHOO 00415 SBIN0000234 1659 1659 Processed 16/06/2023 2605525266 MRS RINA SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 ATHMALLIK OR-21-003-009-007/23978
(KRUTIBASPUR) 		2421003009NRG24130620230181843 13/06/2023 KAILASH CHANDRA PRADHAN 2421003009WL008707 KAILASH CHANDRA PRADHAN 00415 SBIN0002105 1659 1659 Processed 16/06/2023 2605525265 MR KAILASH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-009-007/23978
(KRUTIBASPUR) 		2421003009NRG24130620230181844 13/06/2023 PUSPANJALI PRADHAN 2421003009WL008707 PUSPANJALI PRADHAN 00415 SBIN0002105 1659 1659 Processed 16/06/2023 2605525260 Mrs. PUSPANJALI PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
19 ATHMALLIK OR-21-003-009-003/10228
(KRUTIBASPUR) 		2421003009NRG24130620230181824 13/06/2023 PRASHNA JENA 2421003009WL008706 PRASHNA JENA 00415 SBIN0006124 1422 1422 Processed 16/06/2023 2605525277 MR PRASANNA JENA STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-009-003/23858
(KRUTIBASPUR) 		2421003009NRG24130620230181831 13/06/2023 KUMUDINI PRADHAN 2421003009WL008706 KUMUDINI PRADHAN 00415 SBIN0006124 1422 1422 Processed 16/06/2023 2605525276 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-009-003/23858
(KRUTIBASPUR) 		2421003009NRG24130620230181830 13/06/2023 SAMBARU PRADHAN 2421003009WL008706 SAMBARU PRADHAN 00415 SBIN0006124 1422 1422 Processed 16/06/2023 2605525338 SAMBARU PRADHAN STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-009-006/10114
(KRUTIBASPUR) 		2421003009NRG24130620230182025 13/06/2023 NENTU SAHU 2421003009WL008719 NENTU SAHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525261 NENTU SAHU ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-009-006/10135
(KRUTIBASPUR) 		2421003009NRG24130620230181898 13/06/2023 Lambodara Sahoo 2421003009WL008711 Lambodara Sahoo 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525290 MR LAMBODAR SAHOO STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-009-006/10135
(KRUTIBASPUR) 		2421003009NRG24130620230181899 13/06/2023 PRADIP SAHU 2421003009WL008711 PRADIP SAHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525311 PRADEEP SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATHMALLIK OR-21-003-009-006/10135
(KRUTIBASPUR) 		2421003009NRG24130620230181897 13/06/2023 Soumayaranjana Sahoo 2421003009WL008711 Soumayaranjana Sahoo 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525294 MR SOUMYARANJAN SAHOO STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-009-006/10160
(KRUTIBASPUR) 		2421003009NRG24130620230182026 13/06/2023 DILESWAR SAHU 2421003009WL008719 DILESWAR SAHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525332 MR DILESWAR SAHOO STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-009-006/10160
(KRUTIBASPUR) 		2421003009NRG24130620230182030 13/06/2023 PRIYADARSHANI PRADHAN 2421003009WL008719 PRIYADARSHANI PRADHAN 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525292 PRIYADARSHANI PRADHAN AXIS BANK(607153)
28 ATHMALLIK OR-21-003-009-006/10160
(KRUTIBASPUR) 		2421003009NRG24130620230182027 13/06/2023 SANATAN SAHU 2421003009WL008719 SANATAN SAHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525309 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-009-006/10160
(KRUTIBASPUR) 		2421003009NRG24130620230182029 13/06/2023 SUKA SAHOO 2421003009WL008719 SUKA SAHOO 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525298 MRS SUKA SAHOO STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-009-006/10163
(KRUTIBASPUR) 		2421003009NRG24130620230182031 13/06/2023 JHILI SAHU 2421003009WL008719 JHILI SAHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525340 JHILI SAHU ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-009-006/10694
(KRUTIBASPUR) 		2421003009NRG24130620230181883 13/06/2023 RAIBARI DEHURY 2421003009WL008710 RAIBARI DEHURY 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525305 MRS RAIBARI DEHURY STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-009-006/10696
(KRUTIBASPUR) 		2421003009NRG24130620230181930 13/06/2023 MAIN DEHRY 2421003009WL008713 MAIN DEHRY 00415 SBIN0006124 1422 1422 Processed 16/06/2023 2605525304 MRS MAINA DEHURY STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-009-006/10700
(KRUTIBASPUR) 		2421003009NRG24130620230181931 13/06/2023 TAPI PADHAN 2421003009WL008713 TAPI PADHAN 00415 SBIN0006124 1422 1422 Processed 16/06/2023 2605525307 MRS TAPI PADHAN STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-009-006/10710
(KRUTIBASPUR) 		2421003009NRG24130620230181932 13/06/2023 KAINTA PALEI 2421003009WL008713 KAINTA PALEI 00415 SBIN0006124 1422 1422 Processed 16/06/2023 2605525300 MRS KAINTA PALEI STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-009-006/10712
(KRUTIBASPUR) 		2421003009NRG24130620230181933 13/06/2023 PADMABATI PRADHAN 2421003009WL008713 PADMABATI PRADHAN 00415 SBIN0006124 1422 1422 Processed 16/06/2023 2605525301 MRS PADMABATI PADHAN STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-009-006/10731
(KRUTIBASPUR) 		2421003009NRG24130620230181885 13/06/2023 ABALA PRADHAN 2421003009WL008710 ABALA PRADHAN 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525287 MRS ABALA PRADHAN STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-009-006/10732
(KRUTIBASPUR) 		2421003009NRG24130620230181887 13/06/2023 TAPASWINI DEHURY 2421003009WL008710 TAPASWINI DEHURY 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525339 MRS TAPASWINI DEHURY STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-009-006/10737
(KRUTIBASPUR) 		2421003009NRG24130620230181935 13/06/2023 TUNI SAHOO 2421003009WL008713 TUNI SAHOO 00415 SBIN0006124 1422 1422 Processed 16/06/2023 2605525336 TUNI SAHOO STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-009-006/23843
(KRUTIBASPUR) 		2421003009NRG24130620230182023 13/06/2023 JOGESWAR GADANAIK 2421003009WL008718 JOGESWAR GADANAIK 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525267 MR JOGESWAR GARNAYAK STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-009-007/10310
(KRUTIBASPUR) 		2421003009NRG24130620230181848 13/06/2023 JAYANTI PRADHAN 2421003009WL008708 JAYANTI PRADHAN 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525282 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-009-007/10356
(KRUTIBASPUR) 		2421003009NRG24130620230181834 13/06/2023 DUSMANTA SAHOO 2421003009WL008707 DUSMANTA SAHOO 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525337 DUSMANTA SAHOO STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-009-007/10356
(KRUTIBASPUR) 		2421003009NRG24130620230181833 13/06/2023 Mr SAIRENDI SAHOO 2421003009WL008707 Mr SAIRENDI SAHOO 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525310 MS SAIRENDRI SAHOO STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-009-007/10358
(KRUTIBASPUR) 		2421003009NRG24130620230181903 13/06/2023 GHANASHYAM SETHY 2421003009WL008711 GHANASHYAM SETHY 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525331 GHANASHYAM SETHY ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-009-007/10365
(KRUTIBASPUR) 		2421003009NRG24130620230181854 13/06/2023 MANASHEE SAHU 2421003009WL008708 MANASHEE SAHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525264 MRS MANASI SAHOO STATE BANK OF INDIA(508548)
45 ATHMALLIK OR-21-003-009-007/10366
(KRUTIBASPUR) 		2421003009NRG24130620230181988 13/06/2023 LABANYA SAHU 2421003009WL008715 LABANYA SAHU 00415 SBIN0006124 1185 1185 Processed 16/06/2023 2605525288 MRS LABANYA SAHOO STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-009-007/10366
(KRUTIBASPUR) 		2421003009NRG24130620230181987 13/06/2023 SURYAMANI SHAU 2421003009WL008715 SURYAMANI SHAU 00415 SBIN0006124 1185 1185 Processed 16/06/2023 2605525289 MR SURYAMANI SAHU STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-009-007/10367
(KRUTIBASPUR) 		2421003009NRG24130620230181904 13/06/2023 SEBATI SETHI 2421003009WL008711 SEBATI SETHI 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525299 MRS SEBATI SETHI STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-009-007/10372
(KRUTIBASPUR) 		2421003009NRG24130620230181855 13/06/2023 BENUDHAR SASHU 2421003009WL008708 BENUDHAR SASHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525279 MR BENUDHAR SAHU STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-009-007/10378
(KRUTIBASPUR) 		2421003009NRG24130620230181906 13/06/2023 INDRAMANI SAHOO 2421003009WL008711 INDRAMANI SAHOO 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525273 MR INDRAMANI SAHOO STATE BANK OF INDIA(508548)
50 ATHMALLIK OR-21-003-009-007/10378
(KRUTIBASPUR) 		2421003009NRG24130620230181907 13/06/2023 MANASRANJAN SAHOO 2421003009WL008711 MANASRANJAN SAHOO 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525351 MANAS VANJAN SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
51 ATHMALLIK OR-21-003-009-007/10381
(KRUTIBASPUR) 		2421003009NRG24130620230181908 13/06/2023 PADMAN SETHI 2421003009WL008711 PADMAN SETHI 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525280 PADMAN SETHY BANK OF BARODA(606985)
52 ATHMALLIK OR-21-003-009-007/10381
(KRUTIBASPUR) 		2421003009NRG24130620230181909 13/06/2023 SULOCHANA SETHI 2421003009WL008711 SULOCHANA SETHI 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525283 MRS SULOCHANA SETHI STATE BANK OF INDIA(508548)
53 ATHMALLIK OR-21-003-009-007/10384
(KRUTIBASPUR) 		2421003009NRG24130620230181910 13/06/2023 CHAITANYA SAHU 2421003009WL008711 CHAITANYA SAHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525281 MR CHAITANYA SAHOO STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-009-007/10384
(KRUTIBASPUR) 		2421003009NRG24130620230181911 13/06/2023 MINATI SAHU 2421003009WL008711 MINATI SAHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525285 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
55 ATHMALLIK OR-21-003-009-007/10385
(KRUTIBASPUR) 		2421003009NRG24130620230181989 13/06/2023 UPENDRA SAHU 2421003009WL008715 UPENDRA SAHU 00415 SBIN0006124 1185 1185 Processed 16/06/2023 2605525349 UPENDRA SAHU ODISHA GRAMYA BANK(607060)
56 ATHMALLIK OR-21-003-009-007/10388
(KRUTIBASPUR) 		2421003009NRG24130620230181990 13/06/2023 PRADEPTA SAHU 2421003009WL008715 PRADEPTA SAHU 00415 SBIN0006124 1185 1185 Processed 16/06/2023 2605525278 PRADEEPTA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
57 ATHMALLIK OR-21-003-009-007/10388
(KRUTIBASPUR) 		2421003009NRG24130620230181991 13/06/2023 PUSPALATA SAHU 2421003009WL008715 PUSPALATA SAHU 00415 SBIN0006124 1185 1185 Processed 16/06/2023 2605525308 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
58 ATHMALLIK OR-21-003-009-007/10399
(KRUTIBASPUR) 		2421003009NRG24130620230181858 13/06/2023 PUPSPALATA SHAU 2421003009WL008708 PUPSPALATA SHAU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525275 PUSPALATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
59 ATHMALLIK OR-21-003-009-007/10406
(KRUTIBASPUR) 		2421003009NRG24130620230181992 13/06/2023 NILABATI RANA 2421003009WL008715 NILABATI RANA 00415 SBIN0006124 1185 1185 Processed 16/06/2023 2605525284 NILABATI RANA BANK OF BARODA(606985)
60 ATHMALLIK OR-21-003-009-007/10407
(KRUTIBASPUR) 		2421003009NRG24130620230181859 13/06/2023 PURANDARA SAHOO 2421003009WL008708 PURANDARA SAHOO 00415 SBIN0006124 474 474 Processed 16/06/2023 2605525268 MR PURANDARA SAHOO STATE BANK OF INDIA(508548)
61 ATHMALLIK OR-21-003-009-007/10408
(KRUTIBASPUR) 		2421003009NRG24130620230181836 13/06/2023 HEMANTA KUMAR SAHU 2421003009WL008707 HEMANTA KUMAR SAHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525334 HEMANTA KUMAR SAHOO BANK OF BARODA(606985)
62 ATHMALLIK OR-21-003-009-007/10408
(KRUTIBASPUR) 		2421003009NRG24130620230181837 13/06/2023 SULOCHANA SAHU 2421003009WL008707 SULOCHANA SAHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525348 SULOCHANA SAHU ODISHA GRAMYA BANK(607060)
63 ATHMALLIK OR-21-003-009-007/10411
(KRUTIBASPUR) 		2421003009NRG24130620230181860 13/06/2023 SASHI SAHU 2421003009WL008708 SASHI SAHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525286 MRS SASHI SAHOO STATE BANK OF INDIA(508548)
64 ATHMALLIK OR-21-003-009-007/10413
(KRUTIBASPUR) 		2421003009NRG24130620230181912 13/06/2023 ISHWAR CHANDRA SAHOO 2421003009WL008711 ISHWAR CHANDRA SAHOO 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525335 MR ISWAR CHANDRA SAHOO STATE BANK OF INDIA(508548)
65 ATHMALLIK OR-21-003-009-007/10415
(KRUTIBASPUR) 		2421003009NRG24130620230181861 13/06/2023 DLIP SAHOO 2421003009WL008708 DLIP SAHOO 00415 SBIN0006124 1659 1659 Rejected 16/06/2023 2605525333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 ATHMALLIK OR-21-003-009-007/10431
(KRUTIBASPUR) 		2421003009NRG24130620230181838 13/06/2023 KAMALA SAHU 2421003009WL008707 KAMALA SAHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525291 KAMALA SAHOO BANK OF BARODA(606985)
67 ATHMALLIK OR-21-003-009-007/10433
(KRUTIBASPUR) 		2421003009NRG24130620230181863 13/06/2023 rajani sahoo 2421003009WL008708 rajani sahoo 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525341 RAJANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
68 ATHMALLIK OR-21-003-009-007/10436
(KRUTIBASPUR) 		2421003009NRG24130620230181864 13/06/2023 ANADI CHARAN SAHOO 2421003009WL008708 ANADI CHARAN SAHOO 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525329 Mr. ANADI CHARAN SAHOO INDIAN BANK(607105)
69 ATHMALLIK OR-21-003-009-007/10437
(KRUTIBASPUR) 		2421003009NRG24130620230181865 13/06/2023 BIJULI SAHU 2421003009WL008708 BIJULI SAHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525297 MRS BIJULI SAHOO STATE BANK OF INDIA(508548)
70 ATHMALLIK OR-21-003-009-007/10437
(KRUTIBASPUR) 		2421003009NRG24130620230181866 13/06/2023 JHILI SAHOO 2421003009WL008708 JHILI SAHOO 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525272 MRS JHILI SAHOO STATE BANK OF INDIA(508548)
71 ATHMALLIK OR-21-003-009-007/23834
(KRUTIBASPUR) 		2421003009NRG24130620230181868 13/06/2023 MILI SAHU 2421003009WL008708 MILI SAHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525263 MILI SAHOO BANK OF BARODA(606985)
72 ATHMALLIK OR-21-003-009-007/23837
(KRUTIBASPUR) 		2421003009NRG24130620230181870 13/06/2023 SUMAN SAHU 2421003009WL008708 SUMAN SAHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525350 MR SUMAN SAHOO STATE BANK OF INDIA(508548)
73 ATHMALLIK OR-21-003-009-007/23895
(KRUTIBASPUR) 		2421003009NRG24130620230181842 13/06/2023 NETA NAYAK 2421003009WL008707 NETA NAYAK 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525293 NETA NAYAK ODISHA GRAMYA BANK(607060)
74 ATHMALLIK OR-21-003-009-007/23941
(KRUTIBASPUR) 		2421003009NRG24130620230181994 13/06/2023 MAMATA PRADHAN 2421003009WL008715 MAMATA PRADHAN 00415 SBIN0006124 1185 1185 Processed 16/06/2023 2605525302 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
75 ATHMALLIK OR-21-003-009-007/23948
(KRUTIBASPUR) 		2421003009NRG24130620230181913 13/06/2023 Kuni Sahu 2421003009WL008711 Kuni Sahu 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525271 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
76 ATHMALLIK OR-21-003-009-007/23986
(KRUTIBASPUR) 		2421003009NRG24130620230181914 13/06/2023 JHUNUBALA SAHOO 2421003009WL008711 JHUNUBALA SAHOO 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525274 MRS JHUNUBALA SAHU STATE BANK OF INDIA(508548)
77 ATHMALLIK OR-21-003-009-007/24004
(KRUTIBASPUR) 		2421003009NRG24130620230181845 13/06/2023 BINODINI SAHOO 2421003009WL008707 BINODINI SAHOO 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525295 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
78 ATHMALLIK OR-21-003-009-007/24018
(KRUTIBASPUR) 		2421003009NRG24130620230181847 13/06/2023 SAUDAMINI SAHOO 2421003009WL008707 SAUDAMINI SAHOO 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525269 MRS SOUDAMINI SAHOO STATE BANK OF INDIA(508548)
79 ATHMALLIK OR-21-003-009-010/23889
(KRUTIBASPUR) 		2421003009NRG24130620230181936 13/06/2023 CHANDRI PRADHAN 2421003009WL008713 CHANDRI PRADHAN 00415 SBIN0006124 1422 1422 Processed 16/06/2023 2605525303 MRS CHANDRI PRADHAN STATE BANK OF INDIA(508548)
80 ATHMALLIK OR-21-003-009-010/23942
(KRUTIBASPUR) 		2421003009NRG24130620230181890 13/06/2023 DEBAKI DEHURI 2421003009WL008710 DEBAKI DEHURI 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525306 MRS DEBAKI DEHURI STATE BANK OF INDIA(508548)
81 ATHMALLIK OR-21-003-009-010/23943
(KRUTIBASPUR) 		2421003009NRG24130620230181892 13/06/2023 ARUNI SAHU 2421003009WL008710 ARUNI SAHU 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525296 MRS ARUNI SAHU STATE BANK OF INDIA(508548)
82 ATHMALLIK OR-21-003-009-010/23945
(KRUTIBASPUR) 		2421003009NRG24130620230181894 13/06/2023 KESHABA PRADHAN 2421003009WL008710 KESHABA PRADHAN 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525328 KESHAB PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 ATHMALLIK OR-21-003-009-010/23973
(KRUTIBASPUR) 		2421003009NRG24130620230181896 13/06/2023 DAMAYANTI DEHURY 2421003009WL008710 DAMAYANTI DEHURY 00415 SBIN0006124 1659 1659 Processed 16/06/2023 2605525262 DAIMANTI DEHURY STATE BANK OF INDIA(508548)
SubTotal 101199 101199
84 ATHMALLIK OR-21-003-009-007/10431
(KRUTIBASPUR) 		2421003009NRG24130620230181839 13/06/2023 KUNA SAHU 2421003009WL008707 KUNA SAHU 00462 UCBA0000984 1659 1659 Processed 16/06/2023 2605525327 KUNA SAHOO UCO BANK(607066)
SubTotal 1659 1659
85 ATHMALLIK OR-21-003-009-003/10228
(KRUTIBASPUR) 		2421003009NRG24130620230181825 13/06/2023 SARIOINI JENA 2421003009WL008706 SARIOINI JENA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2605525352 SARIOINI JENA ODISHA GRAMYA BANK(607060)
86 ATHMALLIK OR-21-003-009-003/10237
(KRUTIBASPUR) 		2421003009NRG24130620230181827 13/06/2023 RANJITA JENA 2421003009WL008706 RANJITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2605525324 RANJITA JENA ODISHA GRAMYA BANK(607060)
87 ATHMALLIK OR-21-003-009-003/10237
(KRUTIBASPUR) 		2421003009NRG24130620230181826 13/06/2023 SUBASH JENA 2421003009WL008706 SUBASH JENA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2605525314 SUBASH JENA ODISHA GRAMYA BANK(607060)
88 ATHMALLIK OR-21-003-009-003/10247
(KRUTIBASPUR) 		2421003009NRG24130620230181828 13/06/2023 LIKUN JENA 2421003009WL008706 LIKUN JENA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2605525317 LIKUN JENA ODISHA GRAMYA BANK(607060)
89 ATHMALLIK OR-21-003-009-003/10247
(KRUTIBASPUR) 		2421003009NRG24130620230181829 13/06/2023 SIPUN JENA 2421003009WL008706 SIPUN JENA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2605525325 SIPUN JENA ODISHA GRAMYA BANK(607060)
90 ATHMALLIK OR-21-003-009-005/10768
(KRUTIBASPUR) 		2421003009NRG24130620230182019 13/06/2023 DILIP SAHU 2421003009WL008718 DILIP SAHU 00654 IOBA0ROGB01 474 474 Processed 16/06/2023 2605525312 DILIP SAHU ODISHA GRAMYA BANK(607060)
91 ATHMALLIK OR-21-003-009-006/10135
(KRUTIBASPUR) 		2421003009NRG24130620230181900 13/06/2023 SUBRAT SAHU 2421003009WL008711 SUBRAT SAHU 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605525316 SUBRAT SAHU ODISHA GRAMYA BANK(607060)
92 ATHMALLIK OR-21-003-009-006/10160
(KRUTIBASPUR) 		2421003009NRG24130620230182028 13/06/2023 DEZINA DEHURY 2421003009WL008719 DEZINA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605525326 MRS UTTRA DEHURY STATE BANK OF INDIA(508548)
93 ATHMALLIK OR-21-003-009-006/10177
(KRUTIBASPUR) 		2421003009NRG24130620230182022 13/06/2023 DHUBUNI GADANAYAK 2421003009WL008718 DHUBUNI GADANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605525353 DHUBUNI GADANAYAK ODISHA GRAMYA BANK(607060)
94 ATHMALLIK OR-21-003-009-006/10696
(KRUTIBASPUR) 		2421003009NRG24130620230181884 13/06/2023 BANSIDHAR DEHURY 2421003009WL008710 BANSIDHAR DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605525315 BANSIDHAR DEHURY ODISHA GRAMYA BANK(607060)
95 ATHMALLIK OR-21-003-009-006/23843
(KRUTIBASPUR) 		2421003009NRG24130620230182024 13/06/2023 RITARANI GADANAIK 2421003009WL008718 RITARANI GADANAIK 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605525318 MRS RITANJALI GARANAIK STATE BANK OF INDIA(508548)
96 ATHMALLIK OR-21-003-009-007/10336
(KRUTIBASPUR) 		2421003009NRG24130620230181849 13/06/2023 LALITA PRADHAN 2421003009WL008708 LALITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605525321 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
97 ATHMALLIK OR-21-003-009-007/10359
(KRUTIBASPUR) 		2421003009NRG24130620230181835 13/06/2023 AMARENDRA SAHU 2421003009WL008707 AMARENDRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605525354 AMARENDRA SAHU ODISHA GRAMYA BANK(607060)
98 ATHMALLIK OR-21-003-009-007/10359
(KRUTIBASPUR) 		2421003009NRG24130620230181851 13/06/2023 SUBODHA SAHU 2421003009WL008708 SUBODHA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605525322 SUBODHA SAHU ODISHA GRAMYA BANK(607060)
99 ATHMALLIK OR-21-003-009-007/10367
(KRUTIBASPUR) 		2421003009NRG24130620230181905 13/06/2023 SRIBATSA SETHI 2421003009WL008711 SRIBATSA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605525313 SRIBATSA SETHI HDFC BANK LTD(607152)
100 ATHMALLIK OR-21-003-009-007/23875
(KRUTIBASPUR) 		2421003009NRG24130620230181841 13/06/2023 DHOBANI SAHOO 2421003009WL008707 DHOBANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605525323 DHOBANI SAHOO ODISHA GRAMYA BANK(607060)
101 ATHMALLIK OR-21-003-009-007/23981
(KRUTIBASPUR) 		2421003009NRG24130620230181871 13/06/2023 BABITA SAHU 2421003009WL008708 BABITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605525319 BABITA SAHU ODISHA GRAMYA BANK(607060)
102 ATHMALLIK OR-21-003-009-010/23945
(KRUTIBASPUR) 		2421003009NRG24130620230181895 13/06/2023 KAMALINI PRADHAN 2421003009WL008710 KAMALINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605525320 KAMALINI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 27492 27492
Total 159027 159027

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003009_130623APB_FTO_230510 Bank of Baroda BARB0JAMUNA JAMUNALI 12561
2 ATHMALLIK OR2421003009_130623APB_FTO_230510 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 6399
3 ATHMALLIK OR2421003009_130623APB_FTO_230510 ICICI BANK ICIC0003044 ATHAMALLIK 1422
4 ATHMALLIK OR2421003009_130623APB_FTO_230510 Indian Bank IDIB000P142 ATHAMALLIK 1659
5 ATHMALLIK OR2421003009_130623APB_FTO_230510 State Bank of India SBIN0000234 ATHMALLIK 3318
6 ATHMALLIK OR2421003009_130623APB_FTO_230510 State Bank of India SBIN0002105 RAIRAKHOL 3318
7 ATHMALLIK OR2421003009_130623APB_FTO_230510 State Bank of India SBIN0006124 BOINDA 101199
8 ATHMALLIK OR2421003009_130623APB_FTO_230510 UCO Bank UCBA0000984 KISHORENAGAR 1659
9 ATHMALLIK OR2421003009_130623APB_FTO_230510 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 474
10 ATHMALLIK OR2421003009_130623APB_FTO_230510 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 27018

Download In Excel