Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:24:46 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003017_010423APB_FTO_1110
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-21-003-017-001/20878
(PAIKASAHI) 		2421003017NRG23310320230945796 01/04/2023 MANU SETHI 2421003017WL064565 MANU SETHI 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472562 MANORANJAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATHMALLIK OR-21-003-017-002/20206
(PAIKASAHI) 		2421003017NRG23310320230945797 01/04/2023 KUMAR BEHERA 2421003017WL064565 KUMAR BEHERA 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472561 KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATHMALLIK OR-21-003-017-002/20207
(PAIKASAHI) 		2421003017NRG23310320230945798 01/04/2023 RAGHAB SAHOO 2421003017WL064565 RAGHAB SAHOO 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472564 RAGHAB SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATHMALLIK OR-21-003-017-002/20212
(PAIKASAHI) 		2421003017NRG23310320230945800 01/04/2023 SRIMATI KATHAR 2421003017WL064565 SRIMATI KATHAR 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472543 SRIMATI KATHAR BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-017-003/20832
(PAIKASAHI) 		2421003017NRG23310320230945994 01/04/2023 NIRASH PRADHAN 2421003017WL064576 NIRASH PRADHAN 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472555 NIRASH PRADHAN W/O MANGULI PRADHAN BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-017-003/20833
(PAIKASAHI) 		2421003017NRG23310320230945995 01/04/2023 MAHARANI SAHU 2421003017WL064576 MAHARANI SAHU 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472547 MAHARANI SAHU WO DIGAMBARA SAHU BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-017-003/20836
(PAIKASAHI) 		2421003017NRG23310320230945996 01/04/2023 SWAPNESWAR SAHU 2421003017WL064576 SWAPNESWAR SAHU 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472544 SAPNESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHMALLIK OR-21-003-017-003/20841
(PAIKASAHI) 		2421003017NRG23310320230945997 01/04/2023 DAYANIDHI SAHU 2421003017WL064576 DAYANIDHI SAHU 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472546 DAITARI SAHOO BANK OF BARODA(606985)
9 ATHMALLIK OR-21-003-017-003/20841
(PAIKASAHI) 		2421003017NRG23310320230945998 01/04/2023 SUSILA SAHU 2421003017WL064576 SUSILA SAHU 00045 BARB0PAIKAS 222 222 Processed 26/05/2023 1877472556 SUSHILA SAHU WO DAITARI SAHU BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-017-003/20844
(PAIKASAHI) 		2421003017NRG23310320230945999 01/04/2023 ANJALI SAHU 2421003017WL064576 ANJALI SAHU 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472545 ANJALI SAHOO BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-017-003/20848
(PAIKASAHI) 		2421003017NRG23310320230946000 01/04/2023 JAYA KRUSHNA SAHOO 2421003017WL064576 JAYA KRUSHNA SAHOO 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472554 JAYA SAHOO BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-017-003/20850
(PAIKASAHI) 		2421003017NRG23310320230946002 01/04/2023 DAMAYANTI SAHU 2421003017WL064576 DAMAYANTI SAHU 00045 BARB0PAIKAS 222 222 Processed 26/05/2023 1877472559 DAMAYANTI SAHU WO SUDHIR SAHU BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-017-003/20850
(PAIKASAHI) 		2421003017NRG23310320230946003 01/04/2023 DAMAYANTI SAHU 2421003017WL064576 DAMAYANTI SAHU 00045 BARB0PAIKAS 1554 1554 Processed 26/05/2023 1877472560 DAMAYANTI SAHU WO SUDHIR SAHU BANK OF BARODA(606985)
14 ATHMALLIK OR-21-003-017-003/20850
(PAIKASAHI) 		2421003017NRG23310320230946001 01/04/2023 SUDHIR SAHU 2421003017WL064576 SUDHIR SAHU 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472550 SUDHIRA SAHOO BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-017-003/20851
(PAIKASAHI) 		2421003017NRG23310320230946004 01/04/2023 ANIRUDHA PRADHAN 2421003017WL064576 ANIRUDHA PRADHAN 00045 BARB0PAIKAS 1554 1554 Processed 26/05/2023 1877472553 ANIRUDHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHMALLIK OR-21-003-017-003/20851
(PAIKASAHI) 		2421003017NRG23310320230946005 01/04/2023 MAMATA PRADHAN 2421003017WL064576 MAMATA PRADHAN 00045 BARB0PAIKAS 888 888 Processed 26/05/2023 1877472542 MAMATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHMALLIK OR-21-003-017-003/20861
(PAIKASAHI) 		2421003017NRG23310320230946006 01/04/2023 DHANESWAR SAHU 2421003017WL064576 DHANESWAR SAHU 00045 BARB0PAIKAS 1554 1554 Processed 26/05/2023 1877472548 MR DHANESWAR SAHOO STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-017-003/20861
(PAIKASAHI) 		2421003017NRG23310320230946007 01/04/2023 DHANESWAR SAHU 2421003017WL064576 DHANESWAR SAHU 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472549 MR DHANESWAR SAHOO STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-017-003/20863
(PAIKASAHI) 		2421003017NRG23310320230946008 01/04/2023 ISWAR SAHOO 2421003017WL064576 ISWAR SAHOO 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472551 ESWAR SAHOO BANK OF BARODA(606985)
20 ATHMALLIK OR-21-003-017-003/20863
(PAIKASAHI) 		2421003017NRG23310320230946009 01/04/2023 ISWAR SAHOO 2421003017WL064576 ISWAR SAHOO 00045 BARB0PAIKAS 1554 1554 Processed 26/05/2023 1877472552 ESWAR SAHOO BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-017-004/23851
(PAIKASAHI) 		2421003017NRG23310320230945801 01/04/2023 AMULYA SAHOO 2421003017WL064565 AMULYA SAHOO 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472558 AMULYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATHMALLIK OR-21-003-017-006/20276
(PAIKASAHI) 		2421003017NRG23310320230945802 01/04/2023 MAHANI SAHU 2421003017WL064565 MAHANI SAHU 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472563 MOHIN SAHOO BANK OF BARODA(606985)
23 ATHMALLIK OR-21-003-017-006/20306
(PAIKASAHI) 		2421003017NRG23310320230945803 01/04/2023 DILLIP NAYAK 2421003017WL064565 DILLIP NAYAK 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472557 DILIP NAYAK PUNJAB NATIONAL BANK(508568)
24 ATHMALLIK OR-21-003-017-006/20317
(PAIKASAHI) 		2421003017NRG23310320230945804 01/04/2023 MAHENDRA SAHOO 2421003017WL064565 MAHENDRA SAHOO 00045 BARB0PAIKAS 444 444 Processed 26/05/2023 1877472541 MR MAHENDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 15096 15096
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003017_010423APB_FTO_1110 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 5550
2 ATHMALLIK OR2421003017_010423APB_FTO_1110 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 9546

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