Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:42:59 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003013_280923APB_FTO_579622
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-21-003-013-002/10935
(LUNAHANDI) 		2421003013NRG24280920230479903 28/09/2023 SABITRI BEHERA 2421003013WL038768 SABITRI BEHERA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886896 Mrs. SABITRI BEHERA INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-013-002/11201
(LUNAHANDI) 		2421003013NRG24280920230479954 28/09/2023 PRABINA TANDIA 2421003013WL038773 PRABINA TANDIA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886899 Mr. PRABINA TANDIA INDIAN BANK(607105)
3 ATHMALLIK OR-21-003-013-002/11230
(LUNAHANDI) 		2421003013NRG24280920230479700 28/09/2023 SAGAR SAHU 2421003013WL038738 SAGAR SAHU 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7256886891 MR SAGARA SAHU STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-013-002/11260
(LUNAHANDI) 		2421003013NRG24280920230479876 28/09/2023 LATA BHOKTA 2421003013WL038766 LATA BHOKTA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886892 Mrs. LATA BHOKTA INDIAN BANK(607105)
5 ATHMALLIK OR-21-003-013-002/11280
(LUNAHANDI) 		2421003013NRG24280920230479703 28/09/2023 REENA BHOKTA 2421003013WL038738 REENA BHOKTA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886882 Mrs. REENA BHOKTA INDIAN BANK(607105)
6 ATHMALLIK OR-21-003-013-002/11283
(LUNAHANDI) 		2421003013NRG24280920230479711 28/09/2023 Pramod Sahu 2421003013WL038740 Pramod Sahu 00176 IDIB000P142 948 948 Processed 09/11/2023 7256886914 Mr. PRAMOD SAHU INDIAN BANK(607105)
7 ATHMALLIK OR-21-003-013-002/11288
(LUNAHANDI) 		2421003013NRG24280920230479774 28/09/2023 Mithila Bhokta 2421003013WL038752 Mithila Bhokta 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886895 Mrs. MITHILA BHOKTA INDIAN BANK(607105)
8 ATHMALLIK OR-21-003-013-002/23895
(LUNAHANDI) 		2421003013NRG24280920230479738 28/09/2023 Nirupama Panda 2421003013WL038743 Nirupama Panda 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886894 Nirupama Panda ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-013-002/24085
(LUNAHANDI) 		2421003013NRG24280920230479880 28/09/2023 ASHIS ACHUSMAN BHOKTA 2421003013WL038766 ASHIS ACHUSMAN BHOKTA 00176 IDIB000P142 237 237 Processed 10/11/2023 7256886909 MR ASHISMAN BHOKTA STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-013-002/24085
(LUNAHANDI) 		2421003013NRG24280920230479879 28/09/2023 JYOTSNAMAYEE BHOKTA 2421003013WL038766 JYOTSNAMAYEE BHOKTA 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7256886885 MRS JYOTSHNAMAYEE BHOKTA STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-013-002/25062
(LUNAHANDI) 		2421003013NRG24280920230479723 28/09/2023 MANJULATA BHOKTA 2421003013WL038741 MANJULATA BHOKTA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886893 Mrs. MANJULATA BHOKTA INDIAN BANK(607105)
12 ATHMALLIK OR-21-003-013-002/25072
(LUNAHANDI) 		2421003013NRG24280920230479890 28/09/2023 DALI BHOKTA 2421003013WL038767 DALI BHOKTA 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7256886910 MISS DALI KARMI STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-013-002/26088
(LUNAHANDI) 		2421003013NRG24280920230479705 28/09/2023 MANORAMA NAIK 2421003013WL038738 MANORAMA NAIK 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886905 MANORAMA NAIK BANK OF INDIA(508505)
14 ATHMALLIK OR-21-003-013-002/27147
(LUNAHANDI) 		2421003013NRG24280920230479904 28/09/2023 DHWAJA DEHURI 2421003013WL038768 DHWAJA DEHURI 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886908 Mr. DHWAJA DEHURI INDIAN BANK(607105)
15 ATHMALLIK OR-21-003-013-002/27147
(LUNAHANDI) 		2421003013NRG24280920230479905 28/09/2023 JANANI DEHURI 2421003013WL038768 JANANI DEHURI 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886889 Mrs. JANANI DEHURI INDIAN BANK(607105)
16 ATHMALLIK OR-21-003-013-002/27148
(LUNAHANDI) 		2421003013NRG24280920230479776 28/09/2023 SIPUN BHOKTA 2421003013WL038752 SIPUN BHOKTA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886913 SIPUN BHOKTA ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-013-003/11571
(LUNAHANDI) 		2421003013NRG24280920230479740 28/09/2023 SINDHU PATRA 2421003013WL038743 SINDHU PATRA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886898 Mrs. SINDHU PATRA INDIAN BANK(607105)
18 ATHMALLIK OR-21-003-013-003/11587
(LUNAHANDI) 		2421003013NRG24280920230479742 28/09/2023 NAROTTAM BHOKTA 2421003013WL038743 NAROTTAM BHOKTA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886907 Mr. NAROTTAM BHOKTA INDIAN BANK(607105)
19 ATHMALLIK OR-21-003-013-003/11647
(LUNAHANDI) 		2421003013NRG24280920230479726 28/09/2023 KANCHAN SETHY 2421003013WL038741 KANCHAN SETHY 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886897 Mrs. KANCHAN SETHY INDIAN BANK(607105)
20 ATHMALLIK OR-21-003-013-003/23855
(LUNAHANDI) 		2421003013NRG24280920230479944 28/09/2023 BHARATI PATRA 2421003013WL038772 BHARATI PATRA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886888 Mrs. BHARATI PATRA INDIAN BANK(607105)
21 ATHMALLIK OR-21-003-013-003/23975
(LUNAHANDI) 		2421003013NRG24280920230479780 28/09/2023 SABITA BAGHA 2421003013WL038752 SABITA BAGHA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886890 Mrs. SABITA BAGHA INDIAN BANK(607105)
22 ATHMALLIK OR-21-003-013-003/24007
(LUNAHANDI) 		2421003013NRG24280920230479747 28/09/2023 SANJUKTA BEHERA 2421003013WL038743 SANJUKTA BEHERA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886884 Mrs. SANJUKTA BEHERA INDIAN BANK(607105)
23 ATHMALLIK OR-21-003-013-003/24007
(LUNAHANDI) 		2421003013NRG24280920230479746 28/09/2023 SARBESWAR BEHERA 2421003013WL038743 SARBESWAR BEHERA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886903 Mr. SARBESWAR BEHERA INDIAN BANK(607105)
24 ATHMALLIK OR-21-003-013-003/27135
(LUNAHANDI) 		2421003013NRG24280920230479728 28/09/2023 KABITA CHAND 2421003013WL038741 KABITA CHAND 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886902 Mrs. KABITA CHAND INDIAN BANK(607105)
25 ATHMALLIK OR-21-003-013-004/11522
(LUNAHANDI) 		2421003013NRG24280920230479895 28/09/2023 TARANGINI BEHERA 2421003013WL038767 TARANGINI BEHERA 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7256886901 TARANGINI BEHERA INDUSIND BANK(607189)
26 ATHMALLIK OR-21-003-013-005/11383
(LUNAHANDI) 		2421003013NRG24280920230479935 28/09/2023 RANJITA PRADHAN 2421003013WL038770 RANJITA PRADHAN 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886911 Mrs. RANJITA PRADHAN INDIAN BANK(607105)
27 ATHMALLIK OR-21-003-013-006/11777
(LUNAHANDI) 		2421003013NRG24280920230479897 28/09/2023 MAMATA SETHI 2421003013WL038767 MAMATA SETHI 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886883 Mrs. MAMATA SETHI INDIAN BANK(607105)
28 ATHMALLIK OR-21-003-013-007/11017
(LUNAHANDI) 		2421003013NRG24280920230479885 28/09/2023 BICHITRA PRADHAN 2421003013WL038766 BICHITRA PRADHAN 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886886 Mr. BICHITRA PRADHAN INDIAN BANK(607105)
29 ATHMALLIK OR-21-003-013-007/11055
(LUNAHANDI) 		2421003013NRG24280920230479888 28/09/2023 ANJLI PRADHAN 2421003013WL038766 ANJLI PRADHAN 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886912 ANJALI PRADHAN UCO BANK(607066)
30 ATHMALLIK OR-21-003-013-007/26039
(LUNAHANDI) 		2421003013NRG24280920230479729 28/09/2023 MAMATA PRADHAN 2421003013WL038741 MAMATA PRADHAN 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886906 MAMATA PRADHAN ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-013-007/27158
(LUNAHANDI) 		2421003013NRG24280920230479901 28/09/2023 PANKAJINI BISHI 2421003013WL038767 PANKAJINI BISHI 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886887 PANKAJINI BISHI ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-013-008/24084
(LUNAHANDI) 		2421003013NRG24280920230479753 28/09/2023 MANAS RANJAN PANDA 2421003013WL038744 MANAS RANJAN PANDA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886900 Mr. MANASRANJAN PANDA INDIAN BANK(607105)
33 ATHMALLIK OR-21-003-013-008/26084
(LUNAHANDI) 		2421003013NRG24280920230479756 28/09/2023 RITANJALI BHOKTA 2421003013WL038744 RITANJALI BHOKTA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256886904 Mrs. RITANJALI BHOKTA INDIAN BANK(607105)
SubTotal 52614 52614
34 ATHMALLIK OR-21-003-013-002/10924
(LUNAHANDI) 		2421003013NRG24280920230479698 28/09/2023 CHITARANJAN PRADHAN 2421003013WL038738 CHITARANJAN PRADHAN 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256886839 CHITARANJAN PRADHAN ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-013-002/10924
(LUNAHANDI) 		2421003013NRG24280920230479699 28/09/2023 SABITA PRADHAN 2421003013WL038738 SABITA PRADHAN 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256886841 Mrs. SABITA PRADHAN INDIAN BANK(607105)
36 ATHMALLIK OR-21-003-013-002/10935
(LUNAHANDI) 		2421003013NRG24280920230479902 28/09/2023 KUSHA BEHERA 2421003013WL038768 KUSHA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886917 MR KUSHA BEHERA STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-013-002/11201
(LUNAHANDI) 		2421003013NRG24280920230479953 28/09/2023 PRAMILA TANDIA 2421003013WL038773 PRAMILA TANDIA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886853 MRS PRAMILA TANDIA STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-013-002/11230
(LUNAHANDI) 		2421003013NRG24280920230479701 28/09/2023 URMILA SAHOO 2421003013WL038738 URMILA SAHOO 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886876 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-013-002/11260
(LUNAHANDI) 		2421003013NRG24280920230479877 28/09/2023 BASUDEBA BHOKTA 2421003013WL038766 BASUDEBA BHOKTA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886878 MR BASUDEBA BHOKTA STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-013-002/11262
(LUNAHANDI) 		2421003013NRG24280920230479751 28/09/2023 HEMANTA NAG 2421003013WL038744 HEMANTA NAG 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886864 MR HEMANTA NAG STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-013-002/11262
(LUNAHANDI) 		2421003013NRG24280920230479752 28/09/2023 PINKIRANI NAGA 2421003013WL038744 PINKIRANI NAGA 00415 SBIN0000234 711 711 Processed 10/11/2023 7256886870 MRS PINKIRANI NAGA STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-013-002/11274
(LUNAHANDI) 		2421003013NRG24280920230479942 28/09/2023 AMARESH PODHA 2421003013WL038772 AMARESH PODHA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886869 MR AMRESH PODHA STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-013-002/11274
(LUNAHANDI) 		2421003013NRG24280920230479941 28/09/2023 Taruni Podha 2421003013WL038772 Taruni Podha 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886915 TARUNI PODHA STATE BANK OF INDIA(508548)
44 ATHMALLIK OR-21-003-013-002/26088
(LUNAHANDI) 		2421003013NRG24280920230479704 28/09/2023 PRAKASH RAJAHANS 2421003013WL038738 PRAKASH RAJAHANS 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256886877 PRAKASH RAJAHANS ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-013-002/27156
(LUNAHANDI) 		2421003013NRG24280920230479891 28/09/2023 RAMESH BEHERA 2421003013WL038767 RAMESH BEHERA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256886838 RAMESH BEHERA ODISHA GRAMYA BANK(607060)
46 ATHMALLIK OR-21-003-013-002/27156
(LUNAHANDI) 		2421003013NRG24280920230479892 28/09/2023 SAROJINI BEHERA 2421003013WL038767 SAROJINI BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886865 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-013-003/11587
(LUNAHANDI) 		2421003013NRG24280920230479743 28/09/2023 SAILA BHOKTA 2421003013WL038743 SAILA BHOKTA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256886918 Mrs. SHAILA BHOKTA INDIAN BANK(607105)
48 ATHMALLIK OR-21-003-013-003/11622
(LUNAHANDI) 		2421003013NRG24280920230479777 28/09/2023 RABINDRA BHOKTA 2421003013WL038752 RABINDRA BHOKTA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256886859 RABINDRA BHOKTA ODISHA GRAMYA BANK(607060)
49 ATHMALLIK OR-21-003-013-003/11660
(LUNAHANDI) 		2421003013NRG24280920230479714 28/09/2023 RUKMANI SETHI 2421003013WL038740 RUKMANI SETHI 00415 SBIN0000234 711 711 Processed 09/11/2023 7256886863 RUKMANI SETHI ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-013-003/11678
(LUNAHANDI) 		2421003013NRG24280920230479745 28/09/2023 SUKANTI MAHALLIK 2421003013WL038743 SUKANTI MAHALLIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886868 MRS SUKANTI MAHALIK STATE BANK OF INDIA(508548)
51 ATHMALLIK OR-21-003-013-003/11743
(LUNAHANDI) 		2421003013NRG24280920230479893 28/09/2023 Debendra Naik 2421003013WL038767 Debendra Naik 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256886857 DEBENDRA NAYAK ICICI BANK LTD(508534)
52 ATHMALLIK OR-21-003-013-003/23855
(LUNAHANDI) 		2421003013NRG24280920230479943 28/09/2023 BHAJINDRA PATRA 2421003013WL038772 BHAJINDRA PATRA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256886871 Mr. BHAJINDRA PATRA INDIAN BANK(607105)
53 ATHMALLIK OR-21-003-013-003/25083
(LUNAHANDI) 		2421003013NRG24280920230479781 28/09/2023 CHANDRAMA BEHERA 2421003013WL038752 CHANDRAMA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886860 MRS CHANDRAMA BEHERA STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-013-003/27135
(LUNAHANDI) 		2421003013NRG24280920230479727 28/09/2023 AKHILANANDA CHAND 2421003013WL038741 AKHILANANDA CHAND 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886881 MR AKHILANANDA CHAND STATE BANK OF INDIA(508548)
55 ATHMALLIK OR-21-003-013-003/27158
(LUNAHANDI) 		2421003013NRG24280920230479709 28/09/2023 BASANTI PADHAN 2421003013WL038738 BASANTI PADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886867 MRS BASANTI PADHAN STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-013-004/11497
(LUNAHANDI) 		2421003013NRG24280920230479986 28/09/2023 Mera Behera 2421003013WL038781 Mera Behera 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886866 MRS MERA BEHERA STATE BANK OF INDIA(508548)
57 ATHMALLIK OR-21-003-013-004/11497
(LUNAHANDI) 		2421003013NRG24280920230479985 28/09/2023 ROHITSWA BEHERA 2421003013WL038781 ROHITSWA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886842 MR ROHETASWA BEHERA STATE BANK OF INDIA(508548)
58 ATHMALLIK OR-21-003-013-004/24000
(LUNAHANDI) 		2421003013NRG24280920230479882 28/09/2023 ANITA BEHERA 2421003013WL038766 ANITA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886847 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
59 ATHMALLIK OR-21-003-013-004/24000
(LUNAHANDI) 		2421003013NRG24280920230479881 28/09/2023 SAROJ BEHERA 2421003013WL038766 SAROJ BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886845 MR SAROJ BEHERA STATE BANK OF INDIA(508548)
60 ATHMALLIK OR-21-003-013-004/24030
(LUNAHANDI) 		2421003013NRG24280920230479946 28/09/2023 ANJLI BEHERA 2421003013WL038772 ANJLI BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886916 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
61 ATHMALLIK OR-21-003-013-004/24034
(LUNAHANDI) 		2421003013NRG24280920230479929 28/09/2023 GYANARANJAN BEHERA 2421003013WL038770 GYANARANJAN BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886843 MR GYANARANJAN BEHERA STATE BANK OF INDIA(508548)
62 ATHMALLIK OR-21-003-013-004/26102
(LUNAHANDI) 		2421003013NRG24280920230479715 28/09/2023 CHIROSMITA BEHERA 2421003013WL038740 CHIROSMITA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886840 MRS CHIROSMITA BEHERA STATE BANK OF INDIA(508548)
63 ATHMALLIK OR-21-003-013-004/27151
(LUNAHANDI) 		2421003013NRG24280920230479931 28/09/2023 DHANESWAR BEHERA 2421003013WL038770 DHANESWAR BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886862 DHANESWAR BEHERA STATE BANK OF INDIA(508548)
64 ATHMALLIK OR-21-003-013-004/27151
(LUNAHANDI) 		2421003013NRG24280920230479932 28/09/2023 JAYANTI BEHERA 2421003013WL038770 JAYANTI BEHERA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256886875 Mrs. JAYANTI BEHERA INDIAN BANK(607105)
65 ATHMALLIK OR-21-003-013-004/27152
(LUNAHANDI) 		2421003013NRG24280920230479934 28/09/2023 PRIYANKA BEHERA 2421003013WL038770 PRIYANKA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886872 MRS PRIYANKA BEHERA STATE BANK OF INDIA(508548)
66 ATHMALLIK OR-21-003-013-004/27152
(LUNAHANDI) 		2421003013NRG24280920230479933 28/09/2023 RAJIB BEHERA 2421003013WL038770 RAJIB BEHERA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256886880 RAJIB BEHERA ODISHA GRAMYA BANK(607060)
67 ATHMALLIK OR-21-003-013-004/27153
(LUNAHANDI) 		2421003013NRG24280920230479883 28/09/2023 RAMESH BEHERA 2421003013WL038766 RAMESH BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886855 RAMESH BEHERA STATE BANK OF INDIA(508548)
68 ATHMALLIK OR-21-003-013-004/27153
(LUNAHANDI) 		2421003013NRG24280920230479884 28/09/2023 SURABHI BEHERA 2421003013WL038766 SURABHI BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886856 MRS SURABHI BEHERA STATE BANK OF INDIA(508548)
69 ATHMALLIK OR-21-003-013-005/11357
(LUNAHANDI) 		2421003013NRG24280920230479916 28/09/2023 BIBHUTI PRADHAN 2421003013WL038769 BIBHUTI PRADHAN 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256886849 BIBHUTI PRADHAN ODISHA GRAMYA BANK(607060)
70 ATHMALLIK OR-21-003-013-005/11386
(LUNAHANDI) 		2421003013NRG24280920230479910 28/09/2023 RANJIT PRADHAN 2421003013WL038768 RANJIT PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886848 RANJIT PRADHAN STATE BANK OF INDIA(508548)
71 ATHMALLIK OR-21-003-013-005/24027
(LUNAHANDI) 		2421003013NRG24280920230479917 28/09/2023 SANTILATA BADAMALI 2421003013WL038769 SANTILATA BADAMALI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886854 MRS SANTILATA BADAMALI STATE BANK OF INDIA(508548)
72 ATHMALLIK OR-21-003-013-007/11002
(LUNAHANDI) 		2421003013NRG24280920230479717 28/09/2023 JAGABANDHU PRADHAN 2421003013WL038740 JAGABANDHU PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886858 MRS JAGABANDHU PRADHAN STATE BANK OF INDIA(508548)
73 ATHMALLIK OR-21-003-013-007/11002
(LUNAHANDI) 		2421003013NRG24280920230479718 28/09/2023 RUBITA PRADHAN 2421003013WL038740 RUBITA PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886873 MRS RUBITA PRADHAN STATE BANK OF INDIA(508548)
74 ATHMALLIK OR-21-003-013-007/26039
(LUNAHANDI) 		2421003013NRG24280920230479730 28/09/2023 ARUNA PRADHAN 2421003013WL038741 ARUNA PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886846 MR ARUNA PRADHAN STATE BANK OF INDIA(508548)
75 ATHMALLIK OR-21-003-013-008/11097
(LUNAHANDI) 		2421003013NRG24280920230479921 28/09/2023 SUMITRA BEHERA 2421003013WL038769 SUMITRA BEHERA 00415 SBIN0000234 1185 1185 Processed 10/11/2023 7256886874 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
76 ATHMALLIK OR-21-003-013-008/11139
(LUNAHANDI) 		2421003013NRG24280920230479922 28/09/2023 KUNU GHIBALA 2421003013WL038769 KUNU GHIBALA 00415 SBIN0000234 1185 1185 Processed 10/11/2023 7256886861 KUNU GHIBALA STATE BANK OF INDIA(508548)
77 ATHMALLIK OR-21-003-013-008/24084
(LUNAHANDI) 		2421003013NRG24280920230479754 28/09/2023 PANKAJINI PANDA 2421003013WL038744 PANKAJINI PANDA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886844 MRS PANKAJINI PANDA STATE BANK OF INDIA(508548)
78 ATHMALLIK OR-21-003-013-008/26084
(LUNAHANDI) 		2421003013NRG24280920230479755 28/09/2023 SUKRANA BHOKTA 2421003013WL038744 SUKRANA BHOKTA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886879 MR SUKRANA BHOKTA STATE BANK OF INDIA(508548)
79 ATHMALLIK OR-21-003-013-009/11430
(LUNAHANDI) 		2421003013NRG24280920230479721 28/09/2023 BISHNU RANABHAINSA 2421003013WL038740 BISHNU RANABHAINSA 00415 SBIN0000234 948 948 Processed 10/11/2023 7256886851 MR BISHNU RANABHAINSA STATE BANK OF INDIA(508548)
80 ATHMALLIK OR-21-003-013-009/11441
(LUNAHANDI) 		2421003013NRG24280920230479949 28/09/2023 ALEKHA JAGADALA 2421003013WL038772 ALEKHA JAGADALA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886850 ALEKH JAGADALA STATE BANK OF INDIA(508548)
81 ATHMALLIK OR-21-003-013-009/11441
(LUNAHANDI) 		2421003013NRG24280920230479950 28/09/2023 AMBIKA JAGADALA 2421003013WL038772 AMBIKA JAGADALA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256886852 MRS AMBIKA JAGADALA STATE BANK OF INDIA(508548)
SubTotal 76077 76077
82 ATHMALLIK OR-21-003-013-002/10953
(LUNAHANDI) 		2421003013NRG24280920230479914 28/09/2023 ANITA THAKUR 2421003013WL038769 ANITA THAKUR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886831 Mrs. ANITA THAKUR INDIAN BANK(607105)
83 ATHMALLIK OR-21-003-013-002/10953
(LUNAHANDI) 		2421003013NRG24280920230479913 28/09/2023 DILIP THAKUR 2421003013WL038769 DILIP THAKUR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886919 DILIP THAKUR ODISHA GRAMYA BANK(607060)
84 ATHMALLIK OR-21-003-013-002/11288
(LUNAHANDI) 		2421003013NRG24280920230479775 28/09/2023 DHOBEI BHOKTA 2421003013WL038752 DHOBEI BHOKTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886824 DHOBEI BHOKTA ODISHA GRAMYA BANK(607060)
85 ATHMALLIK OR-21-003-013-002/23895
(LUNAHANDI) 		2421003013NRG24280920230479737 28/09/2023 Aruna Panda 2421003013WL038743 Aruna Panda 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886832 Aruna Panda ODISHA GRAMYA BANK(607060)
86 ATHMALLIK OR-21-003-013-002/25062
(LUNAHANDI) 		2421003013NRG24280920230479724 28/09/2023 KARTTIK BHOKTA 2421003013WL038741 KARTTIK BHOKTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886808 KARTTIK BHOKTA ODISHA GRAMYA BANK(607060)
87 ATHMALLIK OR-21-003-013-002/25072
(LUNAHANDI) 		2421003013NRG24280920230479889 28/09/2023 RANJAN BHOKTA 2421003013WL038767 RANJAN BHOKTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256886835 MR RANJAN BHOKTA STATE BANK OF INDIA(508548)
88 ATHMALLIK OR-21-003-013-003/11622
(LUNAHANDI) 		2421003013NRG24280920230479778 28/09/2023 BINODINI BHOKTA 2421003013WL038752 BINODINI BHOKTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886834 BINODINI BHOKTA ODISHA GRAMYA BANK(607060)
89 ATHMALLIK OR-21-003-013-003/11678
(LUNAHANDI) 		2421003013NRG24280920230479744 28/09/2023 MRUTUNJAYA MAHALIK 2421003013WL038743 MRUTUNJAYA MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886804 MRUTUNJAYA MAHALIK ODISHA GRAMYA BANK(607060)
90 ATHMALLIK OR-21-003-013-003/23975
(LUNAHANDI) 		2421003013NRG24280920230479779 28/09/2023 SATYANANDA BAGHA 2421003013WL038752 SATYANANDA BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886816 SATYANANDA BAGHA ODISHA GRAMYA BANK(607060)
91 ATHMALLIK OR-21-003-013-003/24008
(LUNAHANDI) 		2421003013NRG24280920230479748 28/09/2023 SUNANDA JHANKAR 2421003013WL038743 SUNANDA JHANKAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886825 SUNANDA JHANKAR ODISHA GRAMYA BANK(607060)
92 ATHMALLIK OR-21-003-013-004/11522
(LUNAHANDI) 		2421003013NRG24280920230479894 28/09/2023 Brajabandhu Behera 2421003013WL038767 Brajabandhu Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886806 Brajabandhu Behera ODISHA GRAMYA BANK(607060)
93 ATHMALLIK OR-21-003-013-004/24028
(LUNAHANDI) 		2421003013NRG24280920230479906 28/09/2023 BALABHADRA PRADHAN 2421003013WL038768 BALABHADRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886830 BALABHADRA PRADHAN ODISHA GRAMYA BANK(607060)
94 ATHMALLIK OR-21-003-013-004/24028
(LUNAHANDI) 		2421003013NRG24280920230479907 28/09/2023 PANCHALI PRADHAN 2421003013WL038768 PANCHALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886922 Mrs. Panchali Pradhan INDIAN BANK(607105)
95 ATHMALLIK OR-21-003-013-004/24029
(LUNAHANDI) 		2421003013NRG24280920230479928 28/09/2023 BASANTI BEHERA 2421003013WL038770 BASANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886815 Mrs. BASANTI BEHERA INDIAN BANK(607105)
96 ATHMALLIK OR-21-003-013-004/24029
(LUNAHANDI) 		2421003013NRG24280920230479927 28/09/2023 DHARMURAJ BEHERA 2421003013WL038770 DHARMURAJ BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886817 DHARMURAJ BEHERA ODISHA GRAMYA BANK(607060)
97 ATHMALLIK OR-21-003-013-004/24030
(LUNAHANDI) 		2421003013NRG24280920230479945 28/09/2023 PRAKASH BEHERA 2421003013WL038772 PRAKASH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886810 PRAKASH BEHERA ODISHA GRAMYA BANK(607060)
98 ATHMALLIK OR-21-003-013-004/24034
(LUNAHANDI) 		2421003013NRG24280920230479930 28/09/2023 NANDINI BEHERA 2421003013WL038770 NANDINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886827 NANDINI BEHERA ODISHA GRAMYA BANK(607060)
99 ATHMALLIK OR-21-003-013-005/11357
(LUNAHANDI) 		2421003013NRG24280920230479915 28/09/2023 BILASHA PRAADHAN 2421003013WL038769 BILASHA PRAADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256886823 MRS BILASA PRADHAN STATE BANK OF INDIA(508548)
100 ATHMALLIK OR-21-003-013-005/11363
(LUNAHANDI) 		2421003013NRG24280920230479909 28/09/2023 SHUSALA DEHURI 2421003013WL038768 SHUSALA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886828 SHUSALA DEHURI ODISHA GRAMYA BANK(607060)
101 ATHMALLIK OR-21-003-013-005/11383
(LUNAHANDI) 		2421003013NRG24280920230479936 28/09/2023 BICHITRA PRADHAN 2421003013WL038770 BICHITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886819 BICHITRA PRADHAN ODISHA GRAMYA BANK(607060)
102 ATHMALLIK OR-21-003-013-005/11386
(LUNAHANDI) 		2421003013NRG24280920230479911 28/09/2023 MAMATA PRADHAN 2421003013WL038768 MAMATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886813 MAMATA PRADHAN ODISHA GRAMYA BANK(607060)
103 ATHMALLIK OR-21-003-013-005/25053
(LUNAHANDI) 		2421003013NRG24280920230479947 28/09/2023 KUNI CHHATRA 2421003013WL038772 KUNI CHHATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886814 KUNI CHHATRA ODISHA GRAMYA BANK(607060)
104 ATHMALLIK OR-21-003-013-005/25053
(LUNAHANDI) 		2421003013NRG24280920230479948 28/09/2023 UPENDRA CHHATRA 2421003013WL038772 UPENDRA CHHATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256886811 MR UPENDRA CHHATRA STATE BANK OF INDIA(508548)
105 ATHMALLIK OR-21-003-013-005/27157
(LUNAHANDI) 		2421003013NRG24280920230479912 28/09/2023 KUSHA CHHATRA 2421003013WL038768 KUSHA CHHATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886826 KUSHA CHHATRA ODISHA GRAMYA BANK(607060)
106 ATHMALLIK OR-21-003-013-007/11001
(LUNAHANDI) 		2421003013NRG24280920230479749 28/09/2023 PABITRA PRADHAN 2421003013WL038743 PABITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886829 PABITRA PRADHAN ODISHA GRAMYA BANK(607060)
107 ATHMALLIK OR-21-003-013-007/11001
(LUNAHANDI) 		2421003013NRG24280920230479750 28/09/2023 PANKAJINI PRADHAN 2421003013WL038743 PANKAJINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886821 PANKAJINI PRADHAN ODISHA GRAMYA BANK(607060)
108 ATHMALLIK OR-21-003-013-007/11017
(LUNAHANDI) 		2421003013NRG24280920230479886 28/09/2023 NALINI PRADHAN 2421003013WL038766 NALINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256886822 NANDINI PRADHAN STATE BANK OF INDIA(508548)
109 ATHMALLIK OR-21-003-013-007/11055
(LUNAHANDI) 		2421003013NRG24280920230479887 28/09/2023 ABHAYA PRADHAN 2421003013WL038766 ABHAYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886833 ABHAYA PRADHAN ODISHA GRAMYA BANK(607060)
110 ATHMALLIK OR-21-003-013-007/23968
(LUNAHANDI) 		2421003013NRG24280920230479719 28/09/2023 KAIRA MUNDA 2421003013WL038740 KAIRA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886836 KAIRA MUNDA ODISHA GRAMYA BANK(607060)
111 ATHMALLIK OR-21-003-013-007/23968
(LUNAHANDI) 		2421003013NRG24280920230479720 28/09/2023 RINA MUNDA 2421003013WL038740 RINA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886818 Mrs. RINA MUNDA INDIAN BANK(607105)
112 ATHMALLIK OR-21-003-013-007/23972
(LUNAHANDI) 		2421003013NRG24280920230479899 28/09/2023 BIBHISHANA BISHI 2421003013WL038767 BIBHISHANA BISHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886837 BIBHISHANA BISHI ODISHA GRAMYA BANK(607060)
113 ATHMALLIK OR-21-003-013-007/23972
(LUNAHANDI) 		2421003013NRG24280920230479898 28/09/2023 SASMITA BISI 2421003013WL038767 SASMITA BISI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886809 SASMITA BISI ODISHA GRAMYA BANK(607060)
114 ATHMALLIK OR-21-003-013-007/23996
(LUNAHANDI) 		2421003013NRG24280920230479938 28/09/2023 CHERA BHOI 2421003013WL038770 CHERA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886820 Mrs. CHERA BHOI INDIAN BANK(607105)
115 ATHMALLIK OR-21-003-013-007/24091
(LUNAHANDI) 		2421003013NRG24280920230479919 28/09/2023 RITA MUNDA 2421003013WL038769 RITA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886921 RITA MUNDA ODISHA GRAMYA BANK(607060)
116 ATHMALLIK OR-21-003-013-008/11097
(LUNAHANDI) 		2421003013NRG24280920230479920 28/09/2023 KARNA BEHERA 2421003013WL038769 KARNA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256886805 KARNA BEHERA ODISHA GRAMYA BANK(607060)
117 ATHMALLIK OR-21-003-013-009/11430
(LUNAHANDI) 		2421003013NRG24280920230479722 28/09/2023 KUMATI RANABHAISA 2421003013WL038740 KUMATI RANABHAISA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256886920 Mrs. KUMATI RANABHUNSA INDIAN BANK(607105)
118 ATHMALLIK OR-21-003-013-009/11467
(LUNAHANDI) 		2421003013NRG24280920230479759 28/09/2023 DULEI GURU 2421003013WL038744 DULEI GURU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886812 DULEI GURU ODISHA GRAMYA BANK(607060)
119 ATHMALLIK OR-21-003-013-009/11479
(LUNAHANDI) 		2421003013NRG24280920230479733 28/09/2023 BANITA CHAND 2421003013WL038741 BANITA CHAND 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256886807 BANITA CHAND ODISHA GRAMYA BANK(607060)
SubTotal 61857 61857
Total 190548 190548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003013_280923APB_FTO_579622 Indian Bank IDIB000P142 ATHAMALLIK 52614
2 ATHMALLIK OR2421003013_280923APB_FTO_579622 State Bank of India SBIN0000234 ATHMALLIK 76077
3 ATHMALLIK OR2421003013_280923APB_FTO_579622 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 61857

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