Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:59:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003016_011123APB_FTO_710320
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-21-003-016-003/13195
(NAGAON) 		2421003016NRG24011120230568375 01/11/2023 GHUNI MOHANTY 2421003016WL056580 GHUNI MOHANTY 00176 IDIB000P142 1659 1659 Processed 11/11/2023 7386926267 Mrs. GHUNI MOHANTY INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-016-008/24113
(NAGAON) 		2421003016NRG24311020230568248 01/11/2023 ABHIMANYU NAIK 2421003016WL056560 ABHIMANYU NAIK 00176 IDIB000P142 1659 1659 Processed 11/11/2023 7386926264 MR ABHIMUNYA NAIK STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-016-008/24113
(NAGAON) 		2421003016NRG24311020230568249 01/11/2023 ANITA NAIK 2421003016WL056560 ANITA NAIK 00176 IDIB000P142 1659 1659 Processed 11/11/2023 7386926266 ANITA NAIK STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-016-011/14102
(NAGAON) 		2421003016NRG24311020230568196 01/11/2023 KOUSALYA MEHER 2421003016WL056553 KOUSALYA MEHER 00176 IDIB000P142 1659 1659 Processed 11/11/2023 7386926265 MR KOUSHALYA MEHER STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-016-013/13232
(NAGAON) 		2421003016NRG24311020230568239 01/11/2023 KUNI NAEK 2421003016WL056559 KUNI NAEK 00176 IDIB000P142 1659 1659 Processed 11/11/2023 7386926258 MRS KUNI NAIK STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-016-013/13359
(NAGAON) 		2421003016NRG24311020230568210 01/11/2023 SABITRI DEHURY 2421003016WL056555 SABITRI DEHURY 00176 IDIB000P142 474 474 Processed 11/11/2023 7386926261 MRS SABITRI DEHURY STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-016-013/24227
(NAGAON) 		2421003016NRG24011120230568370 01/11/2023 SUMITRA NAIK 2421003016WL056579 SUMITRA NAIK 00176 IDIB000P142 1659 1659 Processed 11/11/2023 7386926256 Mrs. SUMITRA NAIK INDIAN BANK(607105)
8 ATHMALLIK OR-21-003-016-013/24284
(NAGAON) 		2421003016NRG24311020230568242 01/11/2023 SULOCHANA NAEK 2421003016WL056559 SULOCHANA NAEK 00176 IDIB000P142 1659 1659 Processed 11/11/2023 7386926260 Mrs. SULOCHANA NAEK INDIAN BANK(607105)
9 ATHMALLIK OR-21-003-016-013/24284
(NAGAON) 		2421003016NRG24311020230568244 01/11/2023 SULOCHANA NAEK 2421003016WL056559 SULOCHANA NAEK 00176 IDIB000P142 711 711 Processed 11/11/2023 7386926259 Mrs. SULOCHANA NAEK INDIAN BANK(607105)
10 ATHMALLIK OR-21-003-016-013/24284
(NAGAON) 		2421003016NRG24311020230568241 01/11/2023 SURYAMANI NAIK 2421003016WL056559 SURYAMANI NAIK 00176 IDIB000P142 1659 1659 Processed 11/11/2023 7386926263 MR SURJYAMANI NAIK STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-016-013/24284
(NAGAON) 		2421003016NRG24311020230568243 01/11/2023 SURYAMANI NAIK 2421003016WL056559 SURYAMANI NAIK 00176 IDIB000P142 711 711 Processed 11/11/2023 7386926262 MR SURJYAMANI NAIK STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-016-014/24008
(NAGAON) 		2421003016NRG24011120230568344 01/11/2023 MANORANJAN BEHERA 2421003016WL056575 MANORANJAN BEHERA 00176 IDIB000P142 3318 3318 Processed 11/11/2023 7386926257 Mr. MANORANJAN BEHERA INDIAN BANK(607105)
SubTotal 18486 18486
13 ATHMALLIK OR-21-003-016-001/13957
(NAGAON) 		2421003016NRG24311020230568182 01/11/2023 DUKHISYAM SETHI 2421003016WL056552 DUKHISYAM SETHI 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926223 DUHKHISYAM SETHI AXIS BANK(607153)
14 ATHMALLIK OR-21-003-016-001/24190
(NAGAON) 		2421003016NRG24311020230568257 01/11/2023 KAMINI SETHI 2421003016WL056561 KAMINI SETHI 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926252 KAMINI SETHI BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-016-001/24190
(NAGAON) 		2421003016NRG24311020230568256 01/11/2023 SHRIKANTA SETHY 2421003016WL056561 SHRIKANTA SETHY 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926292 MR SHRIKANTA SETHY STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-016-003/13199
(NAGAON) 		2421003016NRG24311020230568246 01/11/2023 PRAMOD BHUKTA 2421003016WL056560 PRAMOD BHUKTA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926296 MR PRAMOD BHUKTA STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-016-003/13199
(NAGAON) 		2421003016NRG24311020230568247 01/11/2023 TAPASWINI BHUKTA 2421003016WL056560 TAPASWINI BHUKTA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926286 TAPASWINI BHUKTA STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-016-004/13426
(NAGAON) 		2421003016NRG24311020230568194 01/11/2023 BULI BEHERA 2421003016WL056553 BULI BEHERA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926236 MS BULI BEHERA STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-016-005/23973
(NAGAON) 		2421003016NRG24011120230568354 01/11/2023 Mrs.PADMINI DEHURY 2421003016WL056577 Mrs.PADMINI DEHURY 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926235 MRS PADMINI DEHURY STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-016-005/23974
(NAGAON) 		2421003016NRG24311020230568201 01/11/2023 SANJUKTA DEHURY 2421003016WL056554 SANJUKTA DEHURY 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926293 MS SANJUKTA DEHURY STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-016-005/23977
(NAGAON) 		2421003016NRG24011120230568356 01/11/2023 MAHARATHI KANDHIA 2421003016WL056577 MAHARATHI KANDHIA 00415 SBIN0000234 237 237 Processed 11/11/2023 7386926215 MR MAHARATHI KANDHIA STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-016-005/23977
(NAGAON) 		2421003016NRG24011120230568357 01/11/2023 RINA KANDHIA 2421003016WL056577 RINA KANDHIA 00415 SBIN0000234 237 237 Processed 11/11/2023 7386926275 MRS RINA KANDHIA STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-016-006/13656
(NAGAON) 		2421003016NRG24011120230568341 01/11/2023 HIMANSU GAIGARIA 2421003016WL056575 HIMANSU GAIGARIA 00415 SBIN0000234 3318 3318 Processed 11/11/2023 7386926214 MR HIMANSU GAIGARIA STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-016-006/13656
(NAGAON) 		2421003016NRG24011120230568340 01/11/2023 PRAMITA GAIGARIA 2421003016WL056575 PRAMITA GAIGARIA 00415 SBIN0000234 3318 3318 Processed 11/11/2023 7386926276 MRS PRAMITA GAIGARIA STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-016-006/13662
(NAGAON) 		2421003016NRG24011120230568329 01/11/2023 Mrs.SOURI NAG 2421003016WL056574 Mrs.SOURI NAG 00415 SBIN0000234 3318 3318 Processed 11/11/2023 7386926279 MRS SOURI NAG STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-016-006/13662
(NAGAON) 		2421003016NRG24011120230568330 01/11/2023 RANJITA NAG 2421003016WL056574 RANJITA NAG 00415 SBIN0000234 3318 3318 Processed 11/11/2023 7386926221 MS RANJITA NAG STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-016-006/24161
(NAGAON) 		2421003016NRG24011120230568364 01/11/2023 ANJALI BAGHA 2421003016WL056578 ANJALI BAGHA 00415 SBIN0000234 3318 3318 Processed 11/11/2023 7386926234 MRS ANJALI BAGHA STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-016-007/13919
(NAGAON) 		2421003016NRG24011120230568331 01/11/2023 NILAKANTHA KARNA 2421003016WL056574 NILAKANTHA KARNA 00415 SBIN0000234 3318 3318 Processed 11/11/2023 7386926269 MR NILAKANTHA KARNA STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-016-007/13919
(NAGAON) 		2421003016NRG24011120230568332 01/11/2023 NIRUPAMA KARNA 2421003016WL056574 NIRUPAMA KARNA 00415 SBIN0000234 3318 3318 Processed 11/11/2023 7386926233 MRS NIRUPAMA KARNA STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-016-007/13936
(NAGAON) 		2421003016NRG24311020230568238 01/11/2023 SABITA NAYAK 2421003016WL056559 SABITA NAYAK 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926249 MRS SABITA NAIK STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-016-007/13947
(NAGAON) 		2421003016NRG24311020230568258 01/11/2023 GITANJALI PRADHAN 2421003016WL056561 GITANJALI PRADHAN 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926295 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-016-007/13947
(NAGAON) 		2421003016NRG24311020230568207 01/11/2023 SUMITRA PRADHAN 2421003016WL056555 SUMITRA PRADHAN 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926232 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-016-008/13719
(NAGAON) 		2421003016NRG24311020230568218 01/11/2023 NIRANJAN NAIK 2421003016WL056556 NIRANJAN NAIK 00415 SBIN0000234 711 711 Processed 11/11/2023 7386926254 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-016-008/13719
(NAGAON) 		2421003016NRG24311020230568217 01/11/2023 SUSHAMA NAIK 2421003016WL056556 SUSHAMA NAIK 00415 SBIN0000234 711 711 Processed 11/11/2023 7386926222 MRS SUSHAMA NAIK STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-016-008/13724
(NAGAON) 		2421003016NRG24311020230568232 01/11/2023 Mrs.BASANTI NAIK 2421003016WL056558 Mrs.BASANTI NAIK 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926268 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-016-008/23901
(NAGAON) 		2421003016NRG24011120230568343 01/11/2023 BINODINI NAIK 2421003016WL056575 BINODINI NAIK 00415 SBIN0000234 2370 2370 Processed 11/11/2023 7386926220 MRS BINODINI NAIK STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-016-008/23901
(NAGAON) 		2421003016NRG24011120230568342 01/11/2023 BISWANATH NAIK 2421003016WL056575 BISWANATH NAIK 00415 SBIN0000234 2370 2370 Processed 11/11/2023 7386926240 MR BISWANATH NAIK STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-016-008/24122
(NAGAON) 		2421003016NRG24311020230568220 01/11/2023 MENAKA MUNDA 2421003016WL056556 MENAKA MUNDA 00415 SBIN0000234 711 711 Processed 11/11/2023 7386926241 MRS MENAKA MUNDA STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-016-008/24133
(NAGAON) 		2421003016NRG24311020230568251 01/11/2023 SAILA NAIK 2421003016WL056560 SAILA NAIK 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926278 MRS SAILA NAIK STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-016-008/24233
(NAGAON) 		2421003016NRG24311020230568208 01/11/2023 NALITA BEHERA 2421003016WL056555 NALITA BEHERA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926248 MRS NALITA NAIK STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-016-009/13768
(NAGAON) 		2421003016NRG24311020230568234 01/11/2023 BHADRA DEHURY 2421003016WL056558 BHADRA DEHURY 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926298 MR BHADRA DEHURY STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-016-009/13768
(NAGAON) 		2421003016NRG24311020230568235 01/11/2023 Mr.RAIBARI DEHURI 2421003016WL056558 Mr.RAIBARI DEHURI 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926283 MRS RAIBARI DEHURI STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-016-009/13784
(NAGAON) 		2421003016NRG24311020230568184 01/11/2023 Mr.JAMBHU PRADHAN 2421003016WL056552 Mr.JAMBHU PRADHAN 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926281 MR JAMBHU PRADHAN STATE BANK OF INDIA(508548)
44 ATHMALLIK OR-21-003-016-009/13784
(NAGAON) 		2421003016NRG24311020230568185 01/11/2023 Ms.GURUBARI PRADHAN 2421003016WL056552 Ms.GURUBARI PRADHAN 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926287 MRS GURUBARI PRADHAN STATE BANK OF INDIA(508548)
45 ATHMALLIK OR-21-003-016-011/13993
(NAGAON) 		2421003016NRG24311020230568221 01/11/2023 BINDU BEHERA 2421003016WL056556 BINDU BEHERA 00415 SBIN0000234 474 474 Processed 11/11/2023 7386926246 MRS BINDU BEHERA STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-016-011/14024
(NAGAON) 		2421003016NRG24311020230568195 01/11/2023 DROUPADI BHOKTA 2421003016WL056553 DROUPADI BHOKTA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926239 DROUPADI BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 ATHMALLIK OR-21-003-016-011/23838
(NAGAON) 		2421003016NRG24311020230568237 01/11/2023 MUKTA BEHERA 2421003016WL056558 MUKTA BEHERA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926282 MRS MUKTA BEHERA STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-016-011/24140
(NAGAON) 		2421003016NRG24311020230568252 01/11/2023 PRATAP DANTA 2421003016WL056560 PRATAP DANTA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926247 MR PRATAP DANTA STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-016-011/24140
(NAGAON) 		2421003016NRG24311020230568253 01/11/2023 PUSPANJALI DANTA 2421003016WL056560 PUSPANJALI DANTA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926218 PUSPANJALI DANTA STATE BANK OF INDIA(508548)
50 ATHMALLIK OR-21-003-016-013/13204
(NAGAON) 		2421003016NRG24311020230568266 01/11/2023 DINABANDHU NAIK 2421003016WL056563 DINABANDHU NAIK 00415 SBIN0000234 474 474 Processed 11/11/2023 7386926211 DINABANDHU NAIK ODISHA GRAMYA BANK(607060)
51 ATHMALLIK OR-21-003-016-013/13204
(NAGAON) 		2421003016NRG24311020230568265 01/11/2023 RANJITA NAIK 2421003016WL056563 RANJITA NAIK 00415 SBIN0000234 474 474 Processed 11/11/2023 7386926212 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
52 ATHMALLIK OR-21-003-016-013/13214
(NAGAON) 		2421003016NRG24311020230568188 01/11/2023 Mrs.BASANTI BEHERA 2421003016WL056552 Mrs.BASANTI BEHERA 00415 SBIN0000234 237 237 Processed 11/11/2023 7386926273 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
53 ATHMALLIK OR-21-003-016-013/13214
(NAGAON) 		2421003016NRG24311020230568189 01/11/2023 Mrs.BASANTI BEHERA 2421003016WL056552 Mrs.BASANTI BEHERA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926272 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-016-013/13225
(NAGAON) 		2421003016NRG24311020230568224 01/11/2023 ROHIT NAIK 2421003016WL056556 ROHIT NAIK 00415 SBIN0000234 948 948 Processed 11/11/2023 7386926255 MR ROHITA NAIK STATE BANK OF INDIA(508548)
55 ATHMALLIK OR-21-003-016-013/13229
(NAGAON) 		2421003016NRG24311020230568190 01/11/2023 NURA PATRA 2421003016WL056552 NURA PATRA 00415 SBIN0000234 237 237 Processed 11/11/2023 7386926291 MS NURA PATRA STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-016-013/13229
(NAGAON) 		2421003016NRG24311020230568191 01/11/2023 NURA PATRA 2421003016WL056552 NURA PATRA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926290 MS NURA PATRA STATE BANK OF INDIA(508548)
57 ATHMALLIK OR-21-003-016-013/13250
(NAGAON) 		2421003016NRG24311020230568225 01/11/2023 GAJENDRA NAIK 2421003016WL056556 GAJENDRA NAIK 00415 SBIN0000234 948 948 Processed 11/11/2023 7386926213 MR GAJENDRA NAIK STATE BANK OF INDIA(508548)
58 ATHMALLIK OR-21-003-016-013/13259
(NAGAON) 		2421003016NRG24011120230568376 01/11/2023 Mr.PRAKASH BEHERA 2421003016WL056580 Mr.PRAKASH BEHERA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926210 PRAKASH BEHERA CANARA BANK(508532)
59 ATHMALLIK OR-21-003-016-013/13278
(NAGAON) 		2421003016NRG24311020230568192 01/11/2023 Mrs.MENKA NAEK 2421003016WL056552 Mrs.MENKA NAEK 00415 SBIN0000234 237 237 Processed 11/11/2023 7386926271 MRS MENKA NAEK STATE BANK OF INDIA(508548)
60 ATHMALLIK OR-21-003-016-013/13278
(NAGAON) 		2421003016NRG24311020230568193 01/11/2023 Mrs.MENKA NAEK 2421003016WL056552 Mrs.MENKA NAEK 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926270 MRS MENKA NAEK STATE BANK OF INDIA(508548)
61 ATHMALLIK OR-21-003-016-013/13359
(NAGAON) 		2421003016NRG24311020230568209 01/11/2023 BISWANATH DEHURI 2421003016WL056555 BISWANATH DEHURI 00415 SBIN0000234 474 474 Processed 11/11/2023 7386926237 MR BISWANATH DEHURI STATE BANK OF INDIA(508548)
62 ATHMALLIK OR-21-003-016-013/23887
(NAGAON) 		2421003016NRG24011120230568358 01/11/2023 Mr.KAMAL NAIK 2421003016WL056577 Mr.KAMAL NAIK 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926297 KAMAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 ATHMALLIK OR-21-003-016-013/23925
(NAGAON) 		2421003016NRG24311020230568240 01/11/2023 MRS BILASA BHUKTA 2421003016WL056559 MRS BILASA BHUKTA 00415 SBIN0000234 237 237 Processed 11/11/2023 7386926280 MRS BILAS BHUKTA STATE BANK OF INDIA(508548)
64 ATHMALLIK OR-21-003-016-013/24003
(NAGAON) 		2421003016NRG24311020230568212 01/11/2023 SUMITRA NAIK 2421003016WL056555 SUMITRA NAIK 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926245 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
65 ATHMALLIK OR-21-003-016-013/24030
(NAGAON) 		2421003016NRG24311020230568199 01/11/2023 Mrs.REKHA BEHERA 2421003016WL056553 Mrs.REKHA BEHERA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926274 MRS REKHA BEHERA STATE BANK OF INDIA(508548)
66 ATHMALLIK OR-21-003-016-013/24058
(NAGAON) 		2421003016NRG24311020230568202 01/11/2023 RUNI KANAR 2421003016WL056554 RUNI KANAR 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926238 RUNI KANAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATHMALLIK OR-21-003-016-013/24059
(NAGAON) 		2421003016NRG24311020230568203 01/11/2023 JAHNI KAANRA 2421003016WL056554 JAHNI KAANRA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926289 MS JANMI KANAR STATE BANK OF INDIA(508548)
68 ATHMALLIK OR-21-003-016-013/24235
(NAGAON) 		2421003016NRG24311020230568255 01/11/2023 MANINI NAIK 2421003016WL056560 MANINI NAIK 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926242 MRS MANINI NAIK STATE BANK OF INDIA(508548)
69 ATHMALLIK OR-21-003-016-014/13525
(NAGAON) 		2421003016NRG24011120230568360 01/11/2023 Ms.NARMADA SAHU 2421003016WL056577 Ms.NARMADA SAHU 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926226 MS NARMADA SAHU STATE BANK OF INDIA(508548)
70 ATHMALLIK OR-21-003-016-014/13525
(NAGAON) 		2421003016NRG24011120230568361 01/11/2023 NABIN SAHOO 2421003016WL056577 NABIN SAHOO 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926244 MR NABIN SAHOO STATE BANK OF INDIA(508548)
71 ATHMALLIK OR-21-003-016-014/13530
(NAGAON) 		2421003016NRG24011120230568335 01/11/2023 BANITA SAHOO 2421003016WL056574 BANITA SAHOO 00415 SBIN0000234 3318 3318 Processed 11/11/2023 7386926253 MRS BANITA SAHOO STATE BANK OF INDIA(508548)
72 ATHMALLIK OR-21-003-016-014/13530
(NAGAON) 		2421003016NRG24011120230568334 01/11/2023 Mr.BRAJA BANDHU SAHU 2421003016WL056574 Mr.BRAJA BANDHU SAHU 00415 SBIN0000234 3318 3318 Processed 11/11/2023 7386926216 MR BRAJABAN SAHOO STATE BANK OF INDIA(508548)
73 ATHMALLIK OR-21-003-016-014/13530
(NAGAON) 		2421003016NRG24011120230568333 01/11/2023 PRAMODINI SAHOO 2421003016WL056574 PRAMODINI SAHOO 00415 SBIN0000234 3318 3318 Processed 11/11/2023 7386926229 PRAMODINI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
74 ATHMALLIK OR-21-003-016-014/23913
(NAGAON) 		2421003016NRG24011120230568366 01/11/2023 JYOTSNARANI BEHERA 2421003016WL056578 JYOTSNARANI BEHERA 00415 SBIN0000234 3318 3318 Processed 11/11/2023 7386926224 MS JYOTSNARANI BEHERA STATE BANK OF INDIA(508548)
75 ATHMALLIK OR-21-003-016-015/13882
(NAGAON) 		2421003016NRG24011120230568367 01/11/2023 PABITRA NAYAK 2421003016WL056578 PABITRA NAYAK 00415 SBIN0000234 3318 3318 Processed 11/11/2023 7386926277 MR PABITRA NAYAK STATE BANK OF INDIA(508548)
76 ATHMALLIK OR-21-003-016-015/13883
(NAGAON) 		2421003016NRG24011120230568369 01/11/2023 RAJANI NAYAK 2421003016WL056578 RAJANI NAYAK 00415 SBIN0000234 3318 3318 Processed 11/11/2023 7386926288 MS RAJANI NAYAK STATE BANK OF INDIA(508548)
77 ATHMALLIK OR-21-003-016-015/23878
(NAGAON) 		2421003016NRG24011120230568336 01/11/2023 ANJALI NAYAK 2421003016WL056574 ANJALI NAYAK 00415 SBIN0000234 3318 3318 Processed 11/11/2023 7386926225 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
78 ATHMALLIK OR-21-003-016-015/23969
(NAGAON) 		2421003016NRG24011120230568337 01/11/2023 JAYANTI NAYAK 2421003016WL056574 JAYANTI NAYAK 00415 SBIN0000234 3318 3318 Processed 11/11/2023 7386926219 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
79 ATHMALLIK OR-21-003-016-015/23974
(NAGAON) 		2421003016NRG24011120230568378 01/11/2023 SHANTI NAYAK 2421003016WL056580 SHANTI NAYAK 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926243 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
80 ATHMALLIK OR-21-003-016-016/13792
(NAGAON) 		2421003016NRG24011120230568349 01/11/2023 SABITA MUNDA 2421003016WL056576 SABITA MUNDA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926251 MRS SABITA MUNDA STATE BANK OF INDIA(508548)
81 ATHMALLIK OR-21-003-016-016/13809
(NAGAON) 		2421003016NRG24311020230568230 01/11/2023 BELA DANGA 2421003016WL056557 BELA DANGA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926230 MRS BELA DANGA STATE BANK OF INDIA(508548)
82 ATHMALLIK OR-21-003-016-016/13809
(NAGAON) 		2421003016NRG24311020230568231 01/11/2023 SUJATA DANGA 2421003016WL056557 SUJATA DANGA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926250 MRS SUJATA DANGA STATE BANK OF INDIA(508548)
83 ATHMALLIK OR-21-003-016-016/13814
(NAGAON) 		2421003016NRG24011120230568346 01/11/2023 PARI MUNDA 2421003016WL056575 PARI MUNDA 00415 SBIN0000234 3318 3318 Processed 11/11/2023 7386926227 MRS PARI MUNDA STATE BANK OF INDIA(508548)
84 ATHMALLIK OR-21-003-016-016/13822
(NAGAON) 		2421003016NRG24311020230568213 01/11/2023 CHERU MUNDA 2421003016WL056555 CHERU MUNDA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926294 MRS CHERU MUNDA STATE BANK OF INDIA(508548)
85 ATHMALLIK OR-21-003-016-016/13822
(NAGAON) 		2421003016NRG24311020230568214 01/11/2023 PRAMOD MUNDA 2421003016WL056555 PRAMOD MUNDA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926228 MR PRAMOD MUNDA STATE BANK OF INDIA(508548)
86 ATHMALLIK OR-21-003-016-016/13825
(NAGAON) 		2421003016NRG24011120230568351 01/11/2023 BHABINI DANGA 2421003016WL056576 BHABINI DANGA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926284 MRS BHABANI DANG STATE BANK OF INDIA(508548)
87 ATHMALLIK OR-21-003-016-016/13825
(NAGAON) 		2421003016NRG24011120230568350 01/11/2023 SITARAM DANGA 2421003016WL056576 SITARAM DANGA 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926285 Mr. SITARAM MUNDA INDIAN BANK(607105)
88 ATHMALLIK OR-21-003-016-016/23854
(NAGAON) 		2421003016NRG24011120230568352 01/11/2023 SUNDARI MAJHI 2421003016WL056576 SUNDARI MAJHI 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926231 MRS SUNDARI MAJHI STATE BANK OF INDIA(508548)
89 ATHMALLIK OR-21-003-016-017/24101
(NAGAON) 		2421003016NRG24011120230568363 01/11/2023 PADMINI PRADHAN 2421003016WL056577 PADMINI PRADHAN 00415 SBIN0000234 1659 1659 Processed 11/11/2023 7386926217 MRS PADMINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 138171 138171
90 ATHMALLIK OR-21-003-016-001/13974
(NAGAON) 		2421003016NRG24011120230568339 01/11/2023 GITANJALI SETHI 2421003016WL056575 GITANJALI SETHI 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7386926208 MRS GITANJALI SETHI STATE BANK OF INDIA(508548)
91 ATHMALLIK OR-21-003-016-011/14102
(NAGAON) 		2421003016NRG24311020230568197 01/11/2023 RAJENDRA MEHER 2421003016WL056553 RAJENDRA MEHER 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386926206 MR RAJENDRA MEHER STATE BANK OF INDIA(508548)
92 ATHMALLIK OR-21-003-016-017/24101
(NAGAON) 		2421003016NRG24011120230568362 01/11/2023 SESHADEB PRADHAN 2421003016WL056577 SESHADEB PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386926207 SESHADEB PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
93 ATHMALLIK OR-21-003-016-013/23887
(NAGAON) 		2421003016NRG24011120230568359 01/11/2023 KALYANI KUMBHAR 2421003016WL056577 KALYANI KUMBHAR 647 SCBL0036018 1659 1659 Processed 11/11/2023 7386926209 Mrs. Kalyani Kumbhar INDIAN BANK(607105)
SubTotal 1659 1659
Total 164004 164004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003016_011123APB_FTO_710320 Indian Bank IDIB000P142 ATHAMALLIK 18486
2 ATHMALLIK OR2421003016_011123APB_FTO_710320 State Bank of India SBIN0000234 ATHMALLIK 138171
3 ATHMALLIK OR2421003016_011123APB_FTO_710320 Odisha Gramya Bank IOBA0ROGB01 AIDA 5688
4 ATHMALLIK OR2421003016_011123APB_FTO_710320 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 1659

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