Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:12:25 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003023_170823APB_FTO_461279
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-21-003-023-004/24506
(THAKURGARH) 		2421003023NRG24170820230404442 17/08/2023 MRS LAXMI BHOI 2421003023WL022960 MRS LAXMI BHOI 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4970253163 MRS LAXMI ROUT STATE BANK OF INDIA(508548)
2 ATHMALLIK OR-21-003-023-004/24583
(THAKURGARH) 		2421003023NRG24170820230404468 17/08/2023 BIBHUTI BHOI 2421003023WL022963 BIBHUTI BHOI 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4970253160 BIBHUTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATHMALLIK OR-21-003-023-004/24585
(THAKURGARH) 		2421003023NRG24170820230404470 17/08/2023 PABITRA DEHURY 2421003023WL022963 PABITRA DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4970253164 PABITRA DEHURY BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-023-006/24374
(THAKURGARH) 		2421003023NRG24170820230404259 17/08/2023 RANJITA NAYAK 2421003023WL022943 RANJITA NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4970253161 RANJITA NAYAK BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-023-006/24380
(THAKURGARH) 		2421003023NRG24170820230404260 17/08/2023 RANJIT KUMAR NAYAK 2421003023WL022943 RANJIT KUMAR NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4970253165 RANAJIT KUMAR NAYAK BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-023-016/18860
(THAKURGARH) 		2421003023NRG24170820230404315 17/08/2023 SRIMATI NAYAK 2421003023WL022947 SRIMATI NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4970253162 Srimati Nayak BANK OF BARODA(606985)
SubTotal 9954 9954
7 ATHMALLIK OR-21-003-023-004/24506
(THAKURGARH) 		2421003023NRG24170820230404443 17/08/2023 DEBARAJ BHOI 2421003023WL022960 DEBARAJ BHOI 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4970253166 Debaraj Bhoi BANK OF BARODA(606985)
SubTotal 1659 1659
8 ATHMALLIK OR-21-003-023-009/24056
(THAKURGARH) 		2421003023NRG24170820230404297 17/08/2023 PANKAJ KUMAR OJHA 2421003023WL022947 PANKAJ KUMAR OJHA 00415 SBIN0000234 948 948 Processed 30/08/2023 4970253137 PANKAJ KUMAR OJHA ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-023-009/24204
(THAKURGARH) 		2421003023NRG24170820230404300 17/08/2023 CHINTAMANI BEHERA 2421003023WL022947 CHINTAMANI BEHERA 00415 SBIN0000234 948 948 Processed 30/08/2023 4970253138 MR CHINTAMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
10 ATHMALLIK OR-21-003-023-001/24275
(THAKURGARH) 		2421003023NRG24170820230404244 17/08/2023 ARJUN DEHURI 2421003023WL022941 ARJUN DEHURI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970253139 SHRI ARJUN DEHURY STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-023-003/24219
(THAKURGARH) 		2421003023NRG24170820230404487 17/08/2023 RABINDRA KUMAR BHOI 2421003023WL022965 RABINDRA KUMAR BHOI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970253140 MR RABINDRA KUMAR BHOI STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-023-009/24224
(THAKURGARH) 		2421003023NRG24170820230404302 17/08/2023 USHARANI SAHOO 2421003023WL022947 USHARANI SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970253167 MISS USHARANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
13 ATHMALLIK OR-21-003-023-001/23863
(THAKURGARH) 		2421003023NRG24170820230404263 17/08/2023 PUSPANJALI PRADHAN 2421003023WL022944 PUSPANJALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253179 MRS PUSHPANJALI PRADHAN STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-023-001/24262
(THAKURGARH) 		2421003023NRG24170820230404268 17/08/2023 BANAMALI PRADHAN 2421003023WL022945 BANAMALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253158 BANAMALI PRADHAN ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-023-001/24262
(THAKURGARH) 		2421003023NRG24170820230404269 17/08/2023 BANITA PRADHAN 2421003023WL022945 BANITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253130 BANITA PRADHAN ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-023-001/24272
(THAKURGARH) 		2421003023NRG24170820230404270 17/08/2023 BHIMASEN DEHURI 2421003023WL022945 BHIMASEN DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253089 BHIMASEN DEHURI ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-023-001/24272
(THAKURGARH) 		2421003023NRG24170820230404271 17/08/2023 SILARANI DEHURY 2421003023WL022945 SILARANI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253075 SILARANI DEHURY ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-023-001/24318
(THAKURGARH) 		2421003023NRG24170820230404249 17/08/2023 JAYANTA BEHERA 2421003023WL022942 JAYANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253144 JAYANTA BEHERA ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-023-001/24318
(THAKURGARH) 		2421003023NRG24170820230404250 17/08/2023 RINA BEHERA 2421003023WL022942 RINA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253080 RINA BEHERA ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-023-001/24329
(THAKURGARH) 		2421003023NRG24170820230404245 17/08/2023 ARATI BAL 2421003023WL022941 ARATI BAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253082 ARATI BAL ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-023-002/19110
(THAKURGARH) 		2421003023NRG24170820230404272 17/08/2023 MR PRADEEP KUMAR BEHERA 2421003023WL022945 MR PRADEEP KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253125 PRADIP KUMAR BEHERA BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-023-002/19110
(THAKURGARH) 		2421003023NRG24170820230404246 17/08/2023 PRAPHULA BEHERA 2421003023WL022941 PRAPHULA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253174 PRAPHULA BEHERA ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-023-002/19113
(THAKURGARH) 		2421003023NRG24170820230404264 17/08/2023 MRS SHASHI BEHERA 2421003023WL022944 MRS SHASHI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253175 MRS SHASHI BEHERA ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-023-002/19133
(THAKURGARH) 		2421003023NRG24170820230404247 17/08/2023 MENAKA BEHERA 2421003023WL022941 MENAKA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253173 MENAKA BEHERA ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-023-002/19149
(THAKURGARH) 		2421003023NRG24170820230404273 17/08/2023 GAURI SAHU 2421003023WL022945 GAURI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253178 GAURI SAHU ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-023-003/18147
(THAKURGARH) 		2421003023NRG24170820230404493 17/08/2023 ANJANA BISWAL 2421003023WL022966 ANJANA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253093 ANJANA BISWAL ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-023-003/18147
(THAKURGARH) 		2421003023NRG24170820230404494 17/08/2023 BISWAMITRA BISWAL 2421003023WL022966 BISWAMITRA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253101 BISWAMITRA BISWAL ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-023-003/18157
(THAKURGARH) 		2421003023NRG24170820230404495 17/08/2023 DAMUNI BHOI 2421003023WL022966 DAMUNI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253106 DAMUNI BHOI ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-023-003/18170
(THAKURGARH) 		2421003023NRG24170820230404444 17/08/2023 CHAMPA BHOI 2421003023WL022961 CHAMPA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253121 CHAMPA BHOI ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-023-003/18174
(THAKURGARH) 		2421003023NRG24170820230404484 17/08/2023 LAXMI NAHAK 2421003023WL022965 LAXMI NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253094 LAXMI NAHAK ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-023-003/18174
(THAKURGARH) 		2421003023NRG24170820230404485 17/08/2023 SUDARSAN NAHAK 2421003023WL022965 SUDARSAN NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253145 SUDARSAN NAHAK ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-023-003/18185
(THAKURGARH) 		2421003023NRG24170820230405822 17/08/2023 JOGESWAR BHOI 2421003023WL023149 JOGESWAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253123 JOGESHWAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATHMALLIK OR-21-003-023-003/18189
(THAKURGARH) 		2421003023NRG24170820230404446 17/08/2023 ARJUNA NAHAK 2421003023WL022961 ARJUNA NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253185 ARJUNA NAHAK ODISHA GRAMYA BANK(607060)
34 ATHMALLIK OR-21-003-023-003/18190
(THAKURGARH) 		2421003023NRG24170820230404462 17/08/2023 BINATI BHOI 2421003023WL022963 BINATI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253171 BINATI BHOI ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-023-003/18190
(THAKURGARH) 		2421003023NRG24170820230404463 17/08/2023 RABI BHOI 2421003023WL022963 RABI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253109 RABI BHOI ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-023-003/18199
(THAKURGARH) 		2421003023NRG24170820230405824 17/08/2023 CHAUDHURI SAHU 2421003023WL023149 CHAUDHURI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253146 CHAUDHURI SAHU ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-023-003/18199
(THAKURGARH) 		2421003023NRG24170820230405823 17/08/2023 KABITA SAHU 2421003023WL023149 KABITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253088 KABITA SAHU ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-023-003/24219
(THAKURGARH) 		2421003023NRG24170820230404488 17/08/2023 MRS RUNU BHOI 2421003023WL022965 MRS RUNU BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253155 MRS RUNU BHOI ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-023-003/24340
(THAKURGARH) 		2421003023NRG24170820230404465 17/08/2023 RANJITA BHOI 2421003023WL022963 RANJITA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253100 RANJITA BHOI ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-023-003/24340
(THAKURGARH) 		2421003023NRG24170820230404464 17/08/2023 ROHIT KUMAR BHOI 2421003023WL022963 ROHIT KUMAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253149 ROHIT KUMAR BHOI ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-023-003/24406
(THAKURGARH) 		2421003023NRG24170820230404436 17/08/2023 SRIMATI BHOI 2421003023WL022960 SRIMATI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253105 SRIMATI BHOI ODISHA GRAMYA BANK(607060)
42 ATHMALLIK OR-21-003-023-003/24445
(THAKURGARH) 		2421003023NRG24170820230404490 17/08/2023 KSHIROD BHOI 2421003023WL022965 KSHIROD BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253136 KSHIROD BHOI ODISHA GRAMYA BANK(607060)
43 ATHMALLIK OR-21-003-023-003/24445
(THAKURGARH) 		2421003023NRG24170820230404489 17/08/2023 SWARNAPRABHA BHOI 2421003023WL022965 SWARNAPRABHA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253097 SWARNAPRABHA BHOI ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-023-003/24450
(THAKURGARH) 		2421003023NRG24170820230404496 17/08/2023 RASMITA BHOI 2421003023WL022966 RASMITA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253128 MRS RASMITA BHOI STATE BANK OF INDIA(508548)
45 ATHMALLIK OR-21-003-023-003/24450
(THAKURGARH) 		2421003023NRG24170820230404497 17/08/2023 SUSANTA BHOI 2421003023WL022966 SUSANTA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253135 SUSANTA BHOI ODISHA GRAMYA BANK(607060)
46 ATHMALLIK OR-21-003-023-004/19423
(THAKURGARH) 		2421003023NRG24170820230404437 17/08/2023 UMA BHOI 2421003023WL022960 UMA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253103 UMA BHOI ODISHA GRAMYA BANK(607060)
47 ATHMALLIK OR-21-003-023-004/19425
(THAKURGARH) 		2421003023NRG24170820230404466 17/08/2023 BIMALA BHOI 2421003023WL022963 BIMALA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253152 BIMALA BHOI ODISHA GRAMYA BANK(607060)
48 ATHMALLIK OR-21-003-023-004/19475
(THAKURGARH) 		2421003023NRG24170820230404439 17/08/2023 DEBAKI BHOI 2421003023WL022960 DEBAKI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253096 DEBAKI BHOI ODISHA GRAMYA BANK(607060)
49 ATHMALLIK OR-21-003-023-004/19475
(THAKURGARH) 		2421003023NRG24170820230404438 17/08/2023 PURUSATTAM BHOI 2421003023WL022960 PURUSATTAM BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253102 PURUSATTAM BHOI ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-023-004/24337
(THAKURGARH) 		2421003023NRG24170820230404449 17/08/2023 JAMINI BEHERA 2421003023WL022961 JAMINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253129 JAMINI BEHERA ODISHA GRAMYA BANK(607060)
51 ATHMALLIK OR-21-003-023-004/24337
(THAKURGARH) 		2421003023NRG24170820230404448 17/08/2023 RAMESH BEHERA 2421003023WL022961 RAMESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253076 RAMESH BEHERA ODISHA GRAMYA BANK(607060)
52 ATHMALLIK OR-21-003-023-004/24432
(THAKURGARH) 		2421003023NRG24170820230404451 17/08/2023 BIPINI NAYAK 2421003023WL022961 BIPINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253134 BIPINI NAYAK ODISHA GRAMYA BANK(607060)
53 ATHMALLIK OR-21-003-023-004/24432
(THAKURGARH) 		2421003023NRG24170820230404450 17/08/2023 MANASI NAYAK 2421003023WL022961 MANASI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253169 MANASI NAYAK ODISHA GRAMYA BANK(607060)
54 ATHMALLIK OR-21-003-023-004/24434
(THAKURGARH) 		2421003023NRG24170820230404491 17/08/2023 KHULANA BEHERA 2421003023WL022965 KHULANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253085 KHULANA BEHERA ODISHA GRAMYA BANK(607060)
55 ATHMALLIK OR-21-003-023-004/24434
(THAKURGARH) 		2421003023NRG24170820230404492 17/08/2023 MADAN ROUT 2421003023WL022965 MADAN ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253131 MADAN ROUT ODISHA GRAMYA BANK(607060)
56 ATHMALLIK OR-21-003-023-004/24443
(THAKURGARH) 		2421003023NRG24170820230404441 17/08/2023 DILESWAR NAHAK 2421003023WL022960 DILESWAR NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253110 DILESWAR NAHAK ODISHA GRAMYA BANK(607060)
57 ATHMALLIK OR-21-003-023-004/24443
(THAKURGARH) 		2421003023NRG24170820230404440 17/08/2023 MANJULATA NAHAK 2421003023WL022960 MANJULATA NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253154 MANJULATA NAHAK ODISHA GRAMYA BANK(607060)
58 ATHMALLIK OR-21-003-023-004/24583
(THAKURGARH) 		2421003023NRG24170820230404467 17/08/2023 ASHA BHOI 2421003023WL022963 ASHA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253126 ASHA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ATHMALLIK OR-21-003-023-004/24585
(THAKURGARH) 		2421003023NRG24170820230404469 17/08/2023 SAROJINI DEHURY 2421003023WL022963 SAROJINI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253157 SAROJINI DEHURY ODISHA GRAMYA BANK(607060)
60 ATHMALLIK OR-21-003-023-005/19332
(THAKURGARH) 		2421003023NRG24170820230404251 17/08/2023 RAMBHA MAJHI 2421003023WL022942 RAMBHA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253168 RAMBHA MAJHI ODISHA GRAMYA BANK(607060)
61 ATHMALLIK OR-21-003-023-005/24351
(THAKURGARH) 		2421003023NRG24170820230404252 17/08/2023 RUNI PADHAN 2421003023WL022942 RUNI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253127 RUNI PADHAN ODISHA GRAMYA BANK(607060)
62 ATHMALLIK OR-21-003-023-005/24482
(THAKURGARH) 		2421003023NRG24170820230404274 17/08/2023 ABHAGINI PADHAN 2421003023WL022945 ABHAGINI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253092 ABHAGINI PADHAN ODISHA GRAMYA BANK(607060)
63 ATHMALLIK OR-21-003-023-006/18553
(THAKURGARH) 		2421003023NRG24170820230405825 17/08/2023 UDHABA NAYAK 2421003023WL023149 UDHABA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253156 UDHABA NAYAK ODISHA GRAMYA BANK(607060)
64 ATHMALLIK OR-21-003-023-006/18577
(THAKURGARH) 		2421003023NRG24170820230404265 17/08/2023 BILASH NAYAK 2421003023WL022944 BILASH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253087 BILASH NAYAK ODISHA GRAMYA BANK(607060)
65 ATHMALLIK OR-21-003-023-006/18598
(THAKURGARH) 		2421003023NRG24170820230404277 17/08/2023 LABANGA NAYAK 2421003023WL022946 LABANGA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253117 LABANGA NAYAK ODISHA GRAMYA BANK(607060)
66 ATHMALLIK OR-21-003-023-006/18602
(THAKURGARH) 		2421003023NRG24170820230404254 17/08/2023 DHABALESWAR NAYAK 2421003023WL022942 DHABALESWAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253170 MR DHABALESWAR NAYAK STATE BANK OF INDIA(508548)
67 ATHMALLIK OR-21-003-023-006/24361
(THAKURGARH) 		2421003023NRG24170820230404256 17/08/2023 MRS JYOTSHARANI PATRA 2421003023WL022943 MRS JYOTSHARANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253077 MISS JYOTSNARANI DEHURY STATE BANK OF INDIA(508548)
68 ATHMALLIK OR-21-003-023-006/24362
(THAKURGARH) 		2421003023NRG24170820230404278 17/08/2023 MRS JASHODA NAYAK 2421003023WL022946 MRS JASHODA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253081 JASODA NAYAK DO INDRAMANI NAYAK BANK OF BARODA(606985)
69 ATHMALLIK OR-21-003-023-006/24365
(THAKURGARH) 		2421003023NRG24170820230404257 17/08/2023 PADMINI NAYAK 2421003023WL022943 PADMINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253098 PADMINI NAYAK ODISHA GRAMYA BANK(607060)
70 ATHMALLIK OR-21-003-023-006/24380
(THAKURGARH) 		2421003023NRG24170820230404261 17/08/2023 URMILA NAYAK 2421003023WL022943 URMILA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253078 URMILA NAYAK ODISHA GRAMYA BANK(607060)
71 ATHMALLIK OR-21-003-023-006/24393
(THAKURGARH) 		2421003023NRG24170820230404266 17/08/2023 MRS LUCKY NAYAK 2421003023WL022944 MRS LUCKY NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253079 MRS LUCKY NAYAK ODISHA GRAMYA BANK(607060)
72 ATHMALLIK OR-21-003-023-006/24552
(THAKURGARH) 		2421003023NRG24170820230404262 17/08/2023 SABITRI NAYAK 2421003023WL022943 SABITRI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253151 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
73 ATHMALLIK OR-21-003-023-007/18414
(THAKURGARH) 		2421003023NRG24170820230404279 17/08/2023 NALINI NAIK 2421003023WL022947 NALINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253108 NALINI NAIK ODISHA GRAMYA BANK(607060)
74 ATHMALLIK OR-21-003-023-007/18434
(THAKURGARH) 		2421003023NRG24170820230404280 17/08/2023 RANJU NAIK 2421003023WL022947 RANJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253090 RANJU NAIK ODISHA GRAMYA BANK(607060)
75 ATHMALLIK OR-21-003-023-009/19055
(THAKURGARH) 		2421003023NRG24170820230404282 17/08/2023 UPASI BHOI 2421003023WL022947 UPASI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253153 UPASI BHOI ODISHA GRAMYA BANK(607060)
76 ATHMALLIK OR-21-003-023-009/19061
(THAKURGARH) 		2421003023NRG24170820230404285 17/08/2023 BILASH PRADHAN 2421003023WL022947 BILASH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253119 BILASH PRADHAN ODISHA GRAMYA BANK(607060)
77 ATHMALLIK OR-21-003-023-009/19062
(THAKURGARH) 		2421003023NRG24170820230404286 17/08/2023 ANJANA BEHERA 2421003023WL022947 ANJANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253114 ANJANA BEHERA ODISHA GRAMYA BANK(607060)
78 ATHMALLIK OR-21-003-023-009/19094
(THAKURGARH) 		2421003023NRG24170820230404288 17/08/2023 CHANDRAMANI SAHOO 2421003023WL022947 CHANDRAMANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253115 CHANDRAMANI SAHOO ODISHA GRAMYA BANK(607060)
79 ATHMALLIK OR-21-003-023-009/19095
(THAKURGARH) 		2421003023NRG24170820230404289 17/08/2023 KARUNAKAR SAHU 2421003023WL022947 KARUNAKAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253182 KARUNAKAR SAHU ODISHA GRAMYA BANK(607060)
80 ATHMALLIK OR-21-003-023-009/19096
(THAKURGARH) 		2421003023NRG24170820230404290 17/08/2023 BISESWAR BEHERA 2421003023WL022947 BISESWAR BEHERA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970253142 BISESWAR BEHERA ODISHA GRAMYA BANK(607060)
81 ATHMALLIK OR-21-003-023-009/19097
(THAKURGARH) 		2421003023NRG24170820230404291 17/08/2023 KUNI PRADHAN 2421003023WL022947 KUNI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253118 KUNI PRADHAN ODISHA GRAMYA BANK(607060)
82 ATHMALLIK OR-21-003-023-009/19098
(THAKURGARH) 		2421003023NRG24170820230404292 17/08/2023 PRAMALATA SAHOO 2421003023WL022947 PRAMALATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253172 MRS PREMALATA SAHOO STATE BANK OF INDIA(508548)
83 ATHMALLIK OR-21-003-023-009/19101
(THAKURGARH) 		2421003023NRG24170820230404293 17/08/2023 MADHABA CH. SAHU 2421003023WL022947 MADHABA CH. SAHU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4970253183 MADHABA CH. SAHU ODISHA GRAMYA BANK(607060)
84 ATHMALLIK OR-21-003-023-009/19103
(THAKURGARH) 		2421003023NRG24170820230404294 17/08/2023 RAMESH BEHERA 2421003023WL022947 RAMESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253107 RAMESH BEHERA ODISHA GRAMYA BANK(607060)
85 ATHMALLIK OR-21-003-023-009/19104
(THAKURGARH) 		2421003023NRG24170820230404295 17/08/2023 INDRAMANI SAHU 2421003023WL022947 INDRAMANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253184 INDRAMANI SAHU ODISHA GRAMYA BANK(607060)
86 ATHMALLIK OR-21-003-023-009/19106
(THAKURGARH) 		2421003023NRG24170820230404296 17/08/2023 RITA BEHERA 2421003023WL022947 RITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253150 MRS REETARANI BEHERA STATE BANK OF INDIA(508548)
87 ATHMALLIK OR-21-003-023-009/24056
(THAKURGARH) 		2421003023NRG24170820230404298 17/08/2023 DAMAYANTI OJHA 2421003023WL022947 DAMAYANTI OJHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253120 DAMAYANTI OJHA ODISHA GRAMYA BANK(607060)
88 ATHMALLIK OR-21-003-023-009/24094
(THAKURGARH) 		2421003023NRG24170820230404299 17/08/2023 USHA BEHERA 2421003023WL022947 USHA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253143 MRS USHA BEHERA STATE BANK OF INDIA(508548)
89 ATHMALLIK OR-21-003-023-009/24204
(THAKURGARH) 		2421003023NRG24170820230404301 17/08/2023 CHINMAYEE BEHERA 2421003023WL022947 CHINMAYEE BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253116 CHINMAYEE BEHERA ODISHA GRAMYA BANK(607060)
90 ATHMALLIK OR-21-003-023-009/24497
(THAKURGARH) 		2421003023NRG24170820230404303 17/08/2023 RASANANDA SAHOO 2421003023WL022947 RASANANDA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253084 MR RASANANDA SAHOO STATE BANK OF INDIA(508548)
91 ATHMALLIK OR-21-003-023-009/24716
(THAKURGARH) 		2421003023NRG24170820230404306 17/08/2023 JIKAN OJHA 2421003023WL022947 JIKAN OJHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253083 SHRI JIKAN OJHA STATE BANK OF INDIA(508548)
92 ATHMALLIK OR-21-003-023-016/18628
(THAKURGARH) 		2421003023NRG24170820230404307 17/08/2023 CHITRA BHOI 2421003023WL022947 CHITRA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253112 CHITRA BHOI ODISHA GRAMYA BANK(607060)
93 ATHMALLIK OR-21-003-023-016/18631
(THAKURGARH) 		2421003023NRG24170820230404309 17/08/2023 LATA BEHERA 2421003023WL022947 LATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253111 LATA BEHERA ODISHA GRAMYA BANK(607060)
94 ATHMALLIK OR-21-003-023-016/18702
(THAKURGARH) 		2421003023NRG24170820230404310 17/08/2023 BILAS BEHERA 2421003023WL022947 BILAS BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253181 BILAS BEHERA ODISHA GRAMYA BANK(607060)
95 ATHMALLIK OR-21-003-023-016/18765
(THAKURGARH) 		2421003023NRG24170820230404311 17/08/2023 PRAMILA BEHERA 2421003023WL022947 PRAMILA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253113 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
96 ATHMALLIK OR-21-003-023-016/18783
(THAKURGARH) 		2421003023NRG24170820230404312 17/08/2023 ANIRUDHA LAHAR 2421003023WL022947 ANIRUDHA LAHAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253147 ANIRUDHA LAHAR ODISHA GRAMYA BANK(607060)
97 ATHMALLIK OR-21-003-023-016/18824
(THAKURGARH) 		2421003023NRG24170820230404313 17/08/2023 NETA RANA 2421003023WL022947 NETA RANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253086 NETA RANA ODISHA GRAMYA BANK(607060)
98 ATHMALLIK OR-21-003-023-016/18859
(THAKURGARH) 		2421003023NRG24170820230404314 17/08/2023 KAINTA NAYAK 2421003023WL022947 KAINTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253104 KAINTA NAYAK ODISHA GRAMYA BANK(607060)
99 ATHMALLIK OR-21-003-023-016/23884
(THAKURGARH) 		2421003023NRG24170820230404316 17/08/2023 SATRU PRADHAN 2421003023WL022947 SATRU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253180 SATRU PRADHAN ODISHA GRAMYA BANK(607060)
100 ATHMALLIK OR-21-003-023-016/23887
(THAKURGARH) 		2421003023NRG24170820230404317 17/08/2023 CHATRUBHUJA BEHERA 2421003023WL022947 CHATRUBHUJA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253159 CHATRUBHUJA BEHERA ODISHA GRAMYA BANK(607060)
101 ATHMALLIK OR-21-003-023-016/23888
(THAKURGARH) 		2421003023NRG24170820230404318 17/08/2023 CHAKARDHAR BEHERA 2421003023WL022947 CHAKARDHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253122 CHAKARDHAR BEHERA ODISHA GRAMYA BANK(607060)
102 ATHMALLIK OR-21-003-023-016/23889
(THAKURGARH) 		2421003023NRG24170820230404319 17/08/2023 KURTARTHA MUNDA 2421003023WL022947 KURTARTHA MUNDA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970253148 KURTARTHA MUNDA ODISHA GRAMYA BANK(607060)
103 ATHMALLIK OR-21-003-023-016/23889
(THAKURGARH) 		2421003023NRG24170820230404320 17/08/2023 NIRASHA MUNDA 2421003023WL022947 NIRASHA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253177 NIRASHA MUNDA ODISHA GRAMYA BANK(607060)
104 ATHMALLIK OR-21-003-023-016/24124
(THAKURGARH) 		2421003023NRG24170820230404321 17/08/2023 RANJIT NAIK 2421003023WL022947 RANJIT NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253124 RANJIT NAIK ODISHA GRAMYA BANK(607060)
105 ATHMALLIK OR-21-003-023-016/24158
(THAKURGARH) 		2421003023NRG24170820230404322 17/08/2023 CHANDRI NAYAK 2421003023WL022947 CHANDRI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253132 CHANDRI NAYAK ODISHA GRAMYA BANK(607060)
106 ATHMALLIK OR-21-003-023-016/24168
(THAKURGARH) 		2421003023NRG24170820230404323 17/08/2023 GURUBARIA PRADHAN 2421003023WL022947 GURUBARIA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253133 GURUBARIA PRADHAN ODISHA GRAMYA BANK(607060)
107 ATHMALLIK OR-21-003-023-016/24168
(THAKURGARH) 		2421003023NRG24170820230404324 17/08/2023 NAMITA PRADHAN 2421003023WL022947 NAMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253095 NAMITA PRADHAN ODISHA GRAMYA BANK(607060)
108 ATHMALLIK OR-21-003-023-016/24201
(THAKURGARH) 		2421003023NRG24170820230404325 17/08/2023 DUKHI SAHU 2421003023WL022947 DUKHI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253091 DUKHI SAHU ODISHA GRAMYA BANK(607060)
109 ATHMALLIK OR-21-003-023-016/24606
(THAKURGARH) 		2421003023NRG24170820230404326 17/08/2023 JHUNU PRADHAN 2421003023WL022947 JHUNU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253176 JHUNU PRADHAN UCO BANK(607066)
110 ATHMALLIK OR-21-003-023-016/24606
(THAKURGARH) 		2421003023NRG24170820230404327 17/08/2023 RANJAN KUMAR ROUL 2421003023WL022947 RANJAN KUMAR ROUL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970253099 RANJAN KUMAR ROUL ODISHA GRAMYA BANK(607060)
SubTotal 159264 159264
111 ATHMALLIK OR-21-003-023-016/18629
(THAKURGARH) 		2421003023NRG24170820230404308 17/08/2023 PRAMILA PRADHAN 2421003023WL022947 PRAMILA PRADHAN 647 SCBL0036018 1659 1659 Processed 30/08/2023 4970253141 PRAMILA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 179409 179409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003023_170823APB_FTO_461279 Bank of Baroda BARB0JAMUNA JAMUNALI 9954
2 ATHMALLIK OR2421003023_170823APB_FTO_461279 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 1659
3 ATHMALLIK OR2421003023_170823APB_FTO_461279 State Bank of India SBIN0000234 ATHMALLIK 1896
4 ATHMALLIK OR2421003023_170823APB_FTO_461279 State Bank of India SBIN0006124 BOINDA 4977
5 ATHMALLIK OR2421003023_170823APB_FTO_461279 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 159264
6 ATHMALLIK OR2421003023_170823APB_FTO_461279 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 1659

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