Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:09:05 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003015_280423APB_FTO_57950
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-21-003-015-007/23869
(MAIMURA) 		2421003015NRG24260420230022378 28/04/2023 RINA MAJHI 2421003015WL001153 RINA MAJHI 00045 BARB0JAMUNA 1422 1422 Processed 12/05/2023 1491232424 RINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATHMALLIK OR-21-003-015-013/24224
(MAIMURA) 		2421003015NRG24260420230022329 28/04/2023 SUMAN DEHURY 2421003015WL001150 SUMAN DEHURY 00045 BARB0JAMUNA 1185 1185 Processed 12/05/2023 1491232426 SUMAN DEHURY BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-015-013/24267
(MAIMURA) 		2421003015NRG24260420230022331 28/04/2023 MISS SUJATA NAYAK 2421003015WL001150 MISS SUJATA NAYAK 00045 BARB0JAMUNA 1185 1185 Processed 12/05/2023 1491232425 SUJATA NAYAK BANK OF BARODA(606985)
SubTotal 3792 3792
4 ATHMALLIK OR-21-003-015-013/23067
(MAIMURA) 		2421003015NRG24260420230022315 28/04/2023 MRS BISWAJITA DEHURI 2421003015WL001150 MRS BISWAJITA DEHURI 00045 BARB0PAIKAS 1185 1185 Processed 12/05/2023 1491232413 BISWAJITA DEHURI BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-015-013/23068
(MAIMURA) 		2421003015NRG24260420230022316 28/04/2023 MANAS DEHURY 2421003015WL001150 MANAS DEHURY 00045 BARB0PAIKAS 1185 1185 Processed 12/05/2023 1491232412 MANAS DEHURY BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-015-013/23887
(MAIMURA) 		2421003015NRG24260420230022327 28/04/2023 NITYANANDA NAYAK 2421003015WL001150 NITYANANDA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 12/05/2023 1491232411 NITYANANDA NAYAK BANK OF BARODA(606985)
SubTotal 3555 3555
7 ATHMALLIK OR-21-003-015-006/23684
(MAIMURA) 		2421003015NRG24260420230022367 28/04/2023 DULANA DEHURY 2421003015WL001153 DULANA DEHURY 00415 SBIN0006124 1422 1422 Processed 12/05/2023 1491232417 MRS DULANA DEHURY STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-015-006/23937
(MAIMURA) 		2421003015NRG24260420230022371 28/04/2023 SUJAN DEHURI 2421003015WL001153 SUJAN DEHURI 00415 SBIN0006124 1422 1422 Rejected 12/05/2023 1491232414 Account closed
9 ATHMALLIK OR-21-003-015-006/23938
(MAIMURA) 		2421003015NRG24260420230022372 28/04/2023 BHUBAN DEHURI 2421003015WL001153 BHUBAN DEHURI 00415 SBIN0006124 1422 1422 Processed 12/05/2023 1491232416 MR BHUBAN DEHURI STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-015-007/24102
(MAIMURA) 		2421003015NRG24260420230022379 28/04/2023 RASMITA MAJHI 2421003015WL001153 RASMITA MAJHI 00415 SBIN0006124 1422 1422 Processed 12/05/2023 1491232420 RASMITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATHMALLIK OR-21-003-015-010/23206
(MAIMURA) 		2421003015NRG24260420230022355 28/04/2023 KAUSALYA NAYAK 2421003015WL001152 KAUSALYA NAYAK 00415 SBIN0006124 948 948 Processed 12/05/2023 1491232419 MRS KOUSHALYA NAYAK STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-015-010/24098
(MAIMURA) 		2421003015NRG24260420230022364 28/04/2023 Jharana Bhoi 2421003015WL001152 Jharana Bhoi 00415 SBIN0006124 948 948 Processed 12/05/2023 1491232422 Ms. JHARANA ROUTA INDIAN BANK(607105)
13 ATHMALLIK OR-21-003-015-011/24256
(MAIMURA) 		2421003015NRG24260420230022312 28/04/2023 RASMITA BEHERA 2421003015WL001149 RASMITA BEHERA 00415 SBIN0006124 1185 1185 Processed 12/05/2023 1491232421 RASMITA BEHERA BANK OF BARODA(606985)
14 ATHMALLIK OR-21-003-015-013/24268
(MAIMURA) 		2421003015NRG24260420230022332 28/04/2023 Mrs. KABITA BEHERA 2421003015WL001150 Mrs. KABITA BEHERA 00415 SBIN0006124 1185 1185 Processed 12/05/2023 1491232423 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-015-014/23666
(MAIMURA) 		2421003015NRG24260420230022291 28/04/2023 SUMITRA BEHERA 2421003015WL001146 SUMITRA BEHERA 00415 SBIN0006124 1422 1422 Processed 12/05/2023 1491232415 MS SUMITRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
16 ATHMALLIK OR-21-003-015-008/23311
(MAIMURA) 		2421003015NRG24260420230022300 28/04/2023 JHARANA NAYAK 2421003015WL001148 JHARANA NAYAK 00415 SBIN0017777 1185 1185 Processed 12/05/2023 1491232418 MISS JHARANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
17 ATHMALLIK OR-21-003-015-006/23675
(MAIMURA) 		2421003015NRG24260420230022366 28/04/2023 BRUSABHA DEHURY 2421003015WL001153 BRUSABHA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232447 BRUSHAB DEHURI ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-015-006/23687
(MAIMURA) 		2421003015NRG24260420230022368 28/04/2023 KARUNAKAR DEHURY 2421003015WL001153 KARUNAKAR DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232443 KARUNAKAR DEHURI ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-015-006/23688
(MAIMURA) 		2421003015NRG24260420230022369 28/04/2023 CHINA DEHURY 2421003015WL001153 CHINA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232431 CHAINA DEHURI ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-015-006/23689
(MAIMURA) 		2421003015NRG24260420230022370 28/04/2023 AHALYA BEHERA 2421003015WL001153 AHALYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232433 AHALYA BEHERA ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-015-006/23940
(MAIMURA) 		2421003015NRG24260420230022373 28/04/2023 TUNITA DEHURY 2421003015WL001153 TUNITA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232410 Tunita Dehury BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-015-006/23978
(MAIMURA) 		2421003015NRG24260420230022374 28/04/2023 SUSAMA DEHURY 2421003015WL001153 SUSAMA DEHURY 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491232437 SUSAMA DEHURI ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-015-006/24002
(MAIMURA) 		2421003015NRG24260420230022375 28/04/2023 KABITA BARGIA 2421003015WL001153 KABITA BARGIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232386 KABITA BARGIA ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-015-006/24068
(MAIMURA) 		2421003015NRG24260420230022376 28/04/2023 JOGENDRA BEHERA 2421003015WL001153 JOGENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232435 JOGINDRA BEHERA ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-015-007/23625
(MAIMURA) 		2421003015NRG24260420230022377 28/04/2023 PADMABATI MAJHI 2421003015WL001153 PADMABATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232403 PADMABATI MAJHI ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-015-007/24113
(MAIMURA) 		2421003015NRG24260420230022380 28/04/2023 URMILA BEHERA 2421003015WL001153 URMILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232381 URMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATHMALLIK OR-21-003-015-008/23321
(MAIMURA) 		2421003015NRG24260420230022301 28/04/2023 MADAN NAYAK 2421003015WL001148 MADAN NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232389 MADAN NAYAK ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-015-008/23321
(MAIMURA) 		2421003015NRG24260420230022302 28/04/2023 SULOCHANA NAYAK 2421003015WL001148 SULOCHANA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232405 SULOCHANA NAYAK ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-015-008/23324
(MAIMURA) 		2421003015NRG24260420230022303 28/04/2023 CHAINA NAYAK 2421003015WL001148 CHAINA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232401 CHAINA NAYAK ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-015-008/23328
(MAIMURA) 		2421003015NRG24260420230022304 28/04/2023 BOITA NAYAK 2421003015WL001148 BOITA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232393 BOITA NAYAK ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-015-008/23330
(MAIMURA) 		2421003015NRG24260420230022305 28/04/2023 DUTI NAYAK 2421003015WL001148 DUTI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232406 DUTI NAYAK ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-015-010/23173
(MAIMURA) 		2421003015NRG24260420230022353 28/04/2023 BIMALA NAYAK 2421003015WL001152 BIMALA NAYAK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491232396 BIMALA NAYAK ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-015-010/23194
(MAIMURA) 		2421003015NRG24260420230022354 28/04/2023 LAXMI SAHU 2421003015WL001152 LAXMI SAHU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491232429 LAXMI SAHU ODISHA GRAMYA BANK(607060)
34 ATHMALLIK OR-21-003-015-010/23211
(MAIMURA) 		2421003015NRG24260420230022356 28/04/2023 SAMITA NAYAK 2421003015WL001152 SAMITA NAYAK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491232383 SAMITA NAYAK ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-015-010/23216
(MAIMURA) 		2421003015NRG24260420230022357 28/04/2023 AMULI NAYAK 2421003015WL001152 AMULI NAYAK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491232385 AMULI NAYAK ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-015-010/23225
(MAIMURA) 		2421003015NRG24260420230022358 28/04/2023 BASANTI PRADHAN 2421003015WL001152 BASANTI PRADHAN 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491232392 BASANTI PRADHAN INDUSIND BANK(607189)
37 ATHMALLIK OR-21-003-015-010/23248
(MAIMURA) 		2421003015NRG24260420230022359 28/04/2023 PUTANA NAYAK 2421003015WL001152 PUTANA NAYAK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491232382 PUTTANA NAYAK ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-015-010/23249
(MAIMURA) 		2421003015NRG24260420230022360 28/04/2023 BHABINI NAYAK 2421003015WL001152 BHABINI NAYAK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491232442 BHABINI NAYAK ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-015-010/23252
(MAIMURA) 		2421003015NRG24260420230022361 28/04/2023 SANJULATA NAYAK 2421003015WL001152 SANJULATA NAYAK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491232395 SANJULATA NAYAK ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-015-010/23257
(MAIMURA) 		2421003015NRG24260420230022362 28/04/2023 GOPAL PRADHAN 2421003015WL001152 GOPAL PRADHAN 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491232445 GOPAL PRADHAN S/O NARAYAN ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-015-010/23263
(MAIMURA) 		2421003015NRG24260420230022363 28/04/2023 BRAJABANDHU NAYAK 2421003015WL001152 BRAJABANDHU NAYAK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491232379 BRAJBANDHU NAYAK BANK OF BARODA(606985)
42 ATHMALLIK OR-21-003-015-010/24162
(MAIMURA) 		2421003015NRG24260420230022365 28/04/2023 LIPIKA SAHU 2421003015WL001152 LIPIKA SAHU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491232384 LIPIKA SAHOO ODISHA GRAMYA BANK(607060)
43 ATHMALLIK OR-21-003-015-011/23416
(MAIMURA) 		2421003015NRG24260420230022295 28/04/2023 NITYANANDA SAHU 2421003015WL001147 NITYANANDA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232438 NITYA SAHU ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-015-011/23416
(MAIMURA) 		2421003015NRG24260420230022296 28/04/2023 PHULA SAHU 2421003015WL001147 PHULA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232432 PHULA SAHU ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-015-011/23425
(MAIMURA) 		2421003015NRG24260420230022306 28/04/2023 SANJUKTA SAHU 2421003015WL001149 SANJUKTA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232394 SANJUKTA SAHU ODISHA GRAMYA BANK(607060)
46 ATHMALLIK OR-21-003-015-011/23430
(MAIMURA) 		2421003015NRG24260420230022297 28/04/2023 SUNITA BEHERA 2421003015WL001147 SUNITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232428 SUNITA BEHERA ODISHA GRAMYA BANK(607060)
47 ATHMALLIK OR-21-003-015-011/23461
(MAIMURA) 		2421003015NRG24260420230022307 28/04/2023 KABITA BEHERA 2421003015WL001149 KABITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232430 KABITA BEHERA ODISHA GRAMYA BANK(607060)
48 ATHMALLIK OR-21-003-015-011/23473
(MAIMURA) 		2421003015NRG24260420230022308 28/04/2023 CHANDINI NAYAK 2421003015WL001149 CHANDINI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232440 CHANDINI NAYAK ODISHA GRAMYA BANK(607060)
49 ATHMALLIK OR-21-003-015-011/23480
(MAIMURA) 		2421003015NRG24260420230022299 28/04/2023 SANJUKTA BEHERA 2421003015WL001147 SANJUKTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232434 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-015-011/23480
(MAIMURA) 		2421003015NRG24260420230022298 28/04/2023 SWAPNESWAR BEHERA 2421003015WL001147 SWAPNESWAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232439 MR SWAPNESWAR BEHERA STATE BANK OF INDIA(508548)
51 ATHMALLIK OR-21-003-015-011/23794
(MAIMURA) 		2421003015NRG24260420230022309 28/04/2023 PRATIMA BARIK 2421003015WL001149 PRATIMA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232436 PRATIMA BARIKI ODISHA GRAMYA BANK(607060)
52 ATHMALLIK OR-21-003-015-011/23875
(MAIMURA) 		2421003015NRG24260420230022310 28/04/2023 TUNI SAHU 2421003015WL001149 TUNI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232408 TUNI SAHOO ODISHA GRAMYA BANK(607060)
53 ATHMALLIK OR-21-003-015-011/23942
(MAIMURA) 		2421003015NRG24260420230022311 28/04/2023 MAMI MAJHI 2421003015WL001149 MAMI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232376 MRS MAMI MAJHI STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-015-011/24258
(MAIMURA) 		2421003015NRG24260420230022313 28/04/2023 DIPANJALI BEHERA 2421003015WL001149 DIPANJALI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232444 DIPANJALI BEHERA ODISHA GRAMYA BANK(607060)
55 ATHMALLIK OR-21-003-015-011/24278
(MAIMURA) 		2421003015NRG24260420230022314 28/04/2023 GOURI NAYAK 2421003015WL001149 GOURI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232388 GAURI NAYAK INDUSIND BANK(607189)
56 ATHMALLIK OR-21-003-015-013/23068
(MAIMURA) 		2421003015NRG24260420230022317 28/04/2023 MRS.BARI DEHURY 2421003015WL001150 MRS.BARI DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232390 BARI DEHURY ODISHA GRAMYA BANK(607060)
57 ATHMALLIK OR-21-003-015-013/23072
(MAIMURA) 		2421003015NRG24260420230022318 28/04/2023 SURACHI KHILAR 2421003015WL001150 SURACHI KHILAR 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232427 SURACHI KHILAR ODISHA GRAMYA BANK(607060)
58 ATHMALLIK OR-21-003-015-013/23073
(MAIMURA) 		2421003015NRG24260420230022319 28/04/2023 SURATI KHILAR 2421003015WL001150 SURATI KHILAR 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232402 SURATI KHILLAR ODISHA GRAMYA BANK(607060)
59 ATHMALLIK OR-21-003-015-013/23818
(MAIMURA) 		2421003015NRG24260420230022321 28/04/2023 LAXMIPRIYA PRADHAN 2421003015WL001150 LAXMIPRIYA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232441 MISS LAXMIPRIYA PRADHAN STATE BANK OF INDIA(508548)
60 ATHMALLIK OR-21-003-015-013/23818
(MAIMURA) 		2421003015NRG24260420230022320 28/04/2023 MAMATARANI PRADHAN 2421003015WL001150 MAMATARANI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232377 MAMATA RANI PRADHAN ODISHA GRAMYA BANK(607060)
61 ATHMALLIK OR-21-003-015-013/23823
(MAIMURA) 		2421003015NRG24260420230022322 28/04/2023 MR.GOBINDA CHANDRA DEHURY 2421003015WL001150 MR.GOBINDA CHANDRA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232398 GOVINDA CHANDRA DEHURI ODISHA GRAMYA BANK(607060)
62 ATHMALLIK OR-21-003-015-013/23823
(MAIMURA) 		2421003015NRG24260420230022323 28/04/2023 SRIMATI DEHURY 2421003015WL001150 SRIMATI DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232397 MRS SRIMATI DEHURY STATE BANK OF INDIA(508548)
63 ATHMALLIK OR-21-003-015-013/23855
(MAIMURA) 		2421003015NRG24260420230022325 28/04/2023 SABITA BEHERA 2421003015WL001150 SABITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232380 SABITA BEHERA ODISHA GRAMYA BANK(607060)
64 ATHMALLIK OR-21-003-015-013/23855
(MAIMURA) 		2421003015NRG24260420230022324 28/04/2023 SUSHANTA KU BEHERA 2421003015WL001150 SUSHANTA KU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232378 SUSANTA BEHERA ODISHA GRAMYA BANK(607060)
65 ATHMALLIK OR-21-003-015-013/23886
(MAIMURA) 		2421003015NRG24260420230022326 28/04/2023 SUJATA SAHU 2421003015WL001150 SUJATA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232409 SUJATA PRADHAN ODISHA GRAMYA BANK(607060)
66 ATHMALLIK OR-21-003-015-013/23887
(MAIMURA) 		2421003015NRG24260420230022328 28/04/2023 SANJUKTA NAYAK 2421003015WL001150 SANJUKTA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232399 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
67 ATHMALLIK OR-21-003-015-013/24224
(MAIMURA) 		2421003015NRG24260420230022330 28/04/2023 Mrs. SABITA DEHURY 2421003015WL001150 Mrs. SABITA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491232391 SABITA DEHURY ODISHA GRAMYA BANK(607060)
68 ATHMALLIK OR-21-003-015-014/23647
(MAIMURA) 		2421003015NRG24260420230022289 28/04/2023 BRAJABANDHU SITHA 2421003015WL001146 BRAJABANDHU SITHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232446 BRAJABANDHU SITHA ODISHA GRAMYA BANK(607060)
69 ATHMALLIK OR-21-003-015-014/23661
(MAIMURA) 		2421003015NRG24260420230022290 28/04/2023 SANJU PADHAN 2421003015WL001146 SANJU PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232407 SANJU PADHAN ODISHA GRAMYA BANK(607060)
70 ATHMALLIK OR-21-003-015-014/23667
(MAIMURA) 		2421003015NRG24260420230022292 28/04/2023 DUKHI NAYAK 2421003015WL001146 DUKHI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232400 DUKHI NAYAK ODISHA GRAMYA BANK(607060)
71 ATHMALLIK OR-21-003-015-014/24077
(MAIMURA) 		2421003015NRG24260420230022293 28/04/2023 RASMITA PADHAN 2421003015WL001146 RASMITA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232387 RASMITA PADHAN ODISHA GRAMYA BANK(607060)
72 ATHMALLIK OR-21-003-015-014/24216
(MAIMURA) 		2421003015NRG24260420230022294 28/04/2023 MANJULATA NAYAK 2421003015WL001146 MANJULATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491232404 MANJU NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 68019 68019
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003015_280423APB_FTO_57950 Bank of Baroda BARB0JAMUNA JAMUNALI 3792
2 ATHMALLIK OR2421003015_280423APB_FTO_57950 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 3555
3 ATHMALLIK OR2421003015_280423APB_FTO_57950 State Bank of India SBIN0006124 BOINDA 11376
4 ATHMALLIK OR2421003015_280423APB_FTO_57950 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1185
5 ATHMALLIK OR2421003015_280423APB_FTO_57950 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 68019

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