Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:57 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003005_280823APB_FTO_480963
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-21-003-005-008/23937
(KAMPALA) 		2421003005NRG24280820230418454 28/08/2023 GAJANAN MENDULI 2421003005WL025091 GAJANAN MENDULI 00048 BKID0005159 1659 1659 Processed 09/11/2023 7268924741 GAJANAN MENDULI BANK OF INDIA(508505)
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-005-005/23986
(KAMPALA) 		2421003005NRG24280820230418602 28/08/2023 ASHOK KUMAR BEHERA 2421003005WL025128 ASHOK KUMAR BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7268924750 MR ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 ATHMALLIK OR-21-003-005-001/238230
(KAMPALA) 		2421003005NRG24280820230418452 28/08/2023 MAITHILI MAHAKUD 2421003005WL025090 MAITHILI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924743 Mrs. MAITHILI MAHAKUD INDIAN BANK(607105)
4 ATHMALLIK OR-21-003-005-001/5022
(KAMPALA) 		2421003005NRG24280820230418600 28/08/2023 DIPTI KARMI 2421003005WL025127 DIPTI KARMI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924762 DIPTI KARMI ODISHA GRAMYA BANK(607060)
5 ATHMALLIK OR-21-003-005-001/5022
(KAMPALA) 		2421003005NRG24280820230418599 28/08/2023 SETA KARMI 2421003005WL025127 SETA KARMI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924756 SETA KARMI ODISHA GRAMYA BANK(607060)
6 ATHMALLIK OR-21-003-005-002/23901
(KAMPALA) 		2421003005NRG24280820230418583 28/08/2023 MRS SASMITA BISWAL 2421003005WL025123 MRS SASMITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924742 MRS SASMITA BISWAL ODISHA GRAMYA BANK(607060)
7 ATHMALLIK OR-21-003-005-002/4914
(KAMPALA) 		2421003005NRG24280820230418595 28/08/2023 ABHIMANYU BISWAL 2421003005WL025125 ABHIMANYU BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924763 ABHIMANYU BISWAL ODISHA GRAMYA BANK(607060)
8 ATHMALLIK OR-21-003-005-002/4914
(KAMPALA) 		2421003005NRG24280820230418596 28/08/2023 MAMATA BISWAL 2421003005WL025125 MAMATA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924755 MAMATA BISWAL ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-005-002/4933
(KAMPALA) 		2421003005NRG24280820230418584 28/08/2023 MR MAHENDRA BISWAL 2421003005WL025123 MR MAHENDRA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924749 MR MAHENDRA BISWAL ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-005-002/4936
(KAMPALA) 		2421003005NRG24280820230418673 28/08/2023 SAROJINI GURANDI 2421003005WL025152 SAROJINI GURANDI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7268924757 MRS SAROJINI GURANDI STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-005-003/23931
(KAMPALA) 		2421003005NRG24280820230418451 28/08/2023 MRS.LAXMIPRIYA SAHOO 2421003005WL025089 MRS.LAXMIPRIYA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924737 MRS.LAXMIPRIYA SAHOO ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-005-003/5135
(KAMPALA) 		2421003005NRG24280820230418739 28/08/2023 BHASKARA MENDULI 2421003005WL025160 BHASKARA MENDULI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924758 BHASKARA MENDULI ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-005-003/5135
(KAMPALA) 		2421003005NRG24280820230418740 28/08/2023 MAMINI MENDULI 2421003005WL025160 MAMINI MENDULI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924752 MAMINI MENDULI ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-005-005/23986
(KAMPALA) 		2421003005NRG24280820230418601 28/08/2023 SUARNAMAYE BEHERA 2421003005WL025128 SUARNAMAYE BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924739 SUARNAMAYE BEHERA ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-005-005/24009
(KAMPALA) 		2421003005NRG24280820230418441 28/08/2023 DIBAS TARIA 2421003005WL025084 DIBAS TARIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924747 DIBAS TARIA ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-005-005/24009
(KAMPALA) 		2421003005NRG24280820230418442 28/08/2023 SUCHITRA TARIA 2421003005WL025084 SUCHITRA TARIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924746 SUCHITRA TARIA ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-005-005/5308
(KAMPALA) 		2421003005NRG24280820230418737 28/08/2023 TUNA MAHANANDIA 2421003005WL025159 TUNA MAHANANDIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924754 TUNA MAHANANDIA ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-005-007/23974
(KAMPALA) 		2421003005NRG24280820230418443 28/08/2023 CHANCHALI NAYAK 2421003005WL025085 CHANCHALI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924745 CHANCHALI NAYAK ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-005-007/23983
(KAMPALA) 		2421003005NRG24280820230418568 28/08/2023 MINI BEHERA 2421003005WL025120 MINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924748 MINI BEHERA ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-005-007/5065
(KAMPALA) 		2421003005NRG24280820230418741 28/08/2023 GAJENDRA SAHOO 2421003005WL025161 GAJENDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924753 GAJENDRA SAHOO ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-005-007/5694
(KAMPALA) 		2421003005NRG24280820230418563 28/08/2023 SAPTA BHOKTA 2421003005WL025117 SAPTA BHOKTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924764 SAPTA BHOKTA ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-005-007/5819
(KAMPALA) 		2421003005NRG24280820230418445 28/08/2023 ANJALI KUMBHAR 2421003005WL025086 ANJALI KUMBHAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924744 ANJALI KUMBHAR ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-005-007/5819
(KAMPALA) 		2421003005NRG24280820230418444 28/08/2023 KHIROD KUMBHAR 2421003005WL025086 KHIROD KUMBHAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924751 KHIROD KUMBHAR ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-005-008/23900
(KAMPALA) 		2421003005NRG24280820230418449 28/08/2023 KUMUDINI MENDULI 2421003005WL025088 KUMUDINI MENDULI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924761 KUMUDINI MENDULI ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-005-008/23900
(KAMPALA) 		2421003005NRG24280820230418448 28/08/2023 PANCHANANA MENDULI 2421003005WL025088 PANCHANANA MENDULI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924760 PANCHANANA MENDULI ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-005-008/23932
(KAMPALA) 		2421003005NRG24280820230418455 28/08/2023 MR PRADEEP MENDULI 2421003005WL025092 MR PRADEEP MENDULI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924759 MR PRADEEP MENDULI ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-005-008/23932
(KAMPALA) 		2421003005NRG24280820230418456 28/08/2023 MRS KUMUDINI MENDULI 2421003005WL025092 MRS KUMUDINI MENDULI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924738 MRS KUMUDINI MENDULI ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-005-008/23937
(KAMPALA) 		2421003005NRG24280820230418453 28/08/2023 MRS GITANJALI MENDULI 2421003005WL025091 MRS GITANJALI MENDULI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268924740 MRS GITANJALI MENDULI ODISHA GRAMYA BANK(607060)
SubTotal 43134 43134
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003005_280823APB_FTO_480963 Bank of India BKID0005159 BOUDH 1659
2 ATHMALLIK OR2421003005_280823APB_FTO_480963 State Bank of India SBIN0000234 ATHMALLIK 1659
3 ATHMALLIK OR2421003005_280823APB_FTO_480963 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 43134

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