Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:28:04 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003001_161023APB_FTO_647592
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-21-003-001-004/23953
(AIDA) 		2421003001NRG24161020230525614 16/10/2023 RASMITA BEHERA 2421003001WL048537 RASMITA BEHERA 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7325254258 Mrs. RASMITA BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-001-001/21570
(AIDA) 		2421003001NRG24161020230525601 16/10/2023 BABULI PRADHAN 2421003001WL048535 BABULI PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254230 BABULI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATHMALLIK OR-21-003-001-001/21578
(AIDA) 		2421003001NRG24161020230525549 16/10/2023 NABIN KARNA 2421003001WL048526 NABIN KARNA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254236 NABIN KARNA STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-001-001/21578
(AIDA) 		2421003001NRG24161020230525550 16/10/2023 SABHA KARNA 2421003001WL048526 SABHA KARNA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254237 MS SOBHAGINI KARNA STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-001-001/23894
(AIDA) 		2421003001NRG24161020230525645 16/10/2023 SRIDHAR BAGHA 2421003001WL048542 SRIDHAR BAGHA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254234 SRIDHAR BAGHA ODISHA GRAMYA BANK(607060)
6 ATHMALLIK OR-21-003-001-002/22306
(AIDA) 		2421003001NRG24161020230525604 16/10/2023 KAUSHALYA DANTA 2421003001WL048535 KAUSHALYA DANTA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254248 MRS KAUSHALYA DANTA STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-001-002/22309
(AIDA) 		2421003001NRG24161020230525634 16/10/2023 SUSAMA BEHERA 2421003001WL048541 SUSAMA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254241 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-001-002/22337
(AIDA) 		2421003001NRG24161020230525552 16/10/2023 CHER NAEK 2421003001WL048526 CHER NAEK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254239 MRS CHER NAEK STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-001-002/22349
(AIDA) 		2421003001NRG24161020230524876 16/10/2023 GOLAPI MIRDHA 2421003001WL048432 GOLAPI MIRDHA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254240 MRS GOLAPI MIRDDHA STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-001-002/22363
(AIDA) 		2421003001NRG24161020230525556 16/10/2023 UMA BEHERA 2421003001WL048527 UMA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254253 MRS UMA BEHERA STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-001-002/24010
(AIDA) 		2421003001NRG24161020230525557 16/10/2023 AHALYA BHOKTA 2421003001WL048527 AHALYA BHOKTA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254249 MRS AHALYA BHOKTA STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-001-002/24021
(AIDA) 		2421003001NRG24161020230524886 16/10/2023 ARUNA SAHU 2421003001WL048434 ARUNA SAHU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254247 MRS ARUNA SAHU STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-001-003/22048
(AIDA) 		2421003001NRG24161020230524877 16/10/2023 SURENDRA GURU 2421003001WL048432 SURENDRA GURU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254229 MR SURENDRA GURU STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-001-003/22067
(AIDA) 		2421003001NRG24161020230524879 16/10/2023 DEBAKI BEHERA 2421003001WL048432 DEBAKI BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254259 MRS DEBAKI BEHERA STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-001-003/22069
(AIDA) 		2421003001NRG24161020230525559 16/10/2023 BHARATI GURU 2421003001WL048528 BHARATI GURU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254261 MRS BHARATI GURU STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-001-003/22075
(AIDA) 		2421003001NRG24161020230524880 16/10/2023 Mr BALARAM GURU 2421003001WL048432 Mr BALARAM GURU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254254 MR BALARAM GURU STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-001-003/22075
(AIDA) 		2421003001NRG24161020230524881 16/10/2023 RASMITA GURU 2421003001WL048432 RASMITA GURU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254228 MRS RASMITA GURU STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-001-003/22083
(AIDA) 		2421003001NRG24161020230524889 16/10/2023 CHOUTHI NAIK 2421003001WL048434 CHOUTHI NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254242 MRS CHOUTHI NAIK STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-001-003/24550
(AIDA) 		2421003001NRG24161020230525635 16/10/2023 SEBATI NAIK 2421003001WL048541 SEBATI NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254233 MRS SEBATI NAIK STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-001-003/24552
(AIDA) 		2421003001NRG24161020230524883 16/10/2023 SRIMATI NAIK 2421003001WL048432 SRIMATI NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254255 SRIMATI NAIK ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-001-005/21772
(AIDA) 		2421003001NRG24161020230525627 16/10/2023 NALINI JENA 2421003001WL048540 NALINI JENA 00415 SBIN0000234 711 711 Processed 10/11/2023 7325254235 MRS NALINI JENA STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-001-005/21773
(AIDA) 		2421003001NRG24161020230525629 16/10/2023 SHYAMSUNDAR NAIK 2421003001WL048540 SHYAMSUNDAR NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254231 MR SHYAMASUNDAR NAIK STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-001-006/21961
(AIDA) 		2421003001NRG24161020230525647 16/10/2023 JAMBUBATI JANI 2421003001WL048542 JAMBUBATI JANI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254243 MRS JAMBUBATI JANI STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-001-006/21962
(AIDA) 		2421003001NRG24161020230525632 16/10/2023 RAMESH BHOKTA 2421003001WL048540 RAMESH BHOKTA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254260 RAMESH BHOKTA ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-001-007/21159
(AIDA) 		2421003001NRG24161020230525568 16/10/2023 BAIJAYANTI PRADHAN 2421003001WL048528 BAIJAYANTI PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254250 MRS BAIJAYANTI PRADHAN STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-001-008/22187
(AIDA) 		2421003001NRG24161020230525599 16/10/2023 GOLAPI NAIK 2421003001WL048534 GOLAPI NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254245 MRS GOLAPI NAIK STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-001-008/24084
(AIDA) 		2421003001NRG24161020230524869 16/10/2023 KUNI DEHURY 2421003001WL048429 KUNI DEHURY 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254246 KUNI DEHURY STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-001-009/21203
(AIDA) 		2421003001NRG24161020230524870 16/10/2023 PRAKASH PRADHAN 2421003001WL048429 PRAKASH PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254256 PRAKASH PRADHAN ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-001-009/21238
(AIDA) 		2421003001NRG24161020230525649 16/10/2023 KSHAMANLALI PATRI 2421003001WL048542 KSHAMANLALI PATRI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254244 KHAYAMANJALI PATRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ATHMALLIK OR-21-003-001-009/21252
(AIDA) 		2421003001NRG24161020230525650 16/10/2023 SANTI RANA 2421003001WL048542 SANTI RANA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254252 MRS SANTI RANA STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-001-009/21339
(AIDA) 		2421003001NRG24161020230525633 16/10/2023 Mr NIGAMANANDA NAYAK 2421003001WL048540 Mr NIGAMANANDA NAYAK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254232 Mr NIGAMANANDA NAYAK ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-001-009/24669
(AIDA) 		2421003001NRG24161020230525600 16/10/2023 DAMAYANTI RANA 2421003001WL048534 DAMAYANTI RANA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254257 DAMAYANTI RANA ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-001-011/21090
(AIDA) 		2421003001NRG24161020230524896 16/10/2023 Mrs.TANUJA BEHERA 2421003001WL048434 Mrs.TANUJA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254262 TANUJA BEHERA STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-001-011/21094
(AIDA) 		2421003001NRG24161020230524897 16/10/2023 KAJAL BEHERA 2421003001WL048434 KAJAL BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254238 MRS KAJAL BEHERA STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-001-013/24789
(AIDA) 		2421003001NRG24161020230525654 16/10/2023 SANTOSINI MIRDHA 2421003001WL048543 SANTOSINI MIRDHA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325254251 MRS SANTOSHINI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 55458 55458
36 ATHMALLIK OR-21-003-001-001/21401
(AIDA) 		2421003001NRG24161020230525554 16/10/2023 MANJU BHOKTA 2421003001WL048527 MANJU BHOKTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254208 MANJU BHOKTA ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-001-001/21403
(AIDA) 		2421003001NRG24161020230525555 16/10/2023 MAHADEB BAGHA 2421003001WL048527 MAHADEB BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254194 MAHADEB BAGHA ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-001-001/21451
(AIDA) 		2421003001NRG24161020230525612 16/10/2023 BIBEKANANDA MAHALIK 2421003001WL048537 BIBEKANANDA MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254209 BIBEKANANDA MAHALIK ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-001-001/21505
(AIDA) 		2421003001NRG24161020230525546 16/10/2023 MRS GURUBARI KARMI 2421003001WL048526 MRS GURUBARI KARMI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254266 MRS GURUBARI KARMI ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-001-001/21515
(AIDA) 		2421003001NRG24161020230525547 16/10/2023 SOURI BEHERA 2421003001WL048526 SOURI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254190 SOURI BEHERA ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-001-001/21539
(AIDA) 		2421003001NRG24161020230525643 16/10/2023 DHIRENDRA BARIK 2421003001WL048542 DHIRENDRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254225 DHIRENDRA BARIK ODISHA GRAMYA BANK(607060)
42 ATHMALLIK OR-21-003-001-001/21539
(AIDA) 		2421003001NRG24161020230525644 16/10/2023 SOUDAMINI BARIK 2421003001WL048542 SOUDAMINI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254214 SOUDAMINI BARIK ODISHA GRAMYA BANK(607060)
43 ATHMALLIK OR-21-003-001-001/21576
(AIDA) 		2421003001NRG24161020230525602 16/10/2023 ANAMA DEHURY 2421003001WL048535 ANAMA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254186 ANAMA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATHMALLIK OR-21-003-001-001/21576
(AIDA) 		2421003001NRG24161020230525603 16/10/2023 MAMATA DEHURY 2421003001WL048535 MAMATA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254267 MAMATA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
45 ATHMALLIK OR-21-003-001-001/21578
(AIDA) 		2421003001NRG24161020230525548 16/10/2023 UMESH KARNA 2421003001WL048526 UMESH KARNA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254226 UMESH KARNA ODISHA GRAMYA BANK(607060)
46 ATHMALLIK OR-21-003-001-001/23894
(AIDA) 		2421003001NRG24161020230525646 16/10/2023 SUSAMA BAGHA 2421003001WL048542 SUSAMA BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254265 SUSAMA BAGHA ODISHA GRAMYA BANK(607060)
47 ATHMALLIK OR-21-003-001-001/23911
(AIDA) 		2421003001NRG24161020230525613 16/10/2023 KAMALINI BAGHA 2421003001WL048537 KAMALINI BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254219 KAMALINI BAGHA ODISHA GRAMYA BANK(607060)
48 ATHMALLIK OR-21-003-001-001/24008
(AIDA) 		2421003001NRG24161020230525551 16/10/2023 SARASWATI KHETI 2421003001WL048526 SARASWATI KHETI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254213 SARASWATI KHETI ODISHA GRAMYA BANK(607060)
49 ATHMALLIK OR-21-003-001-002/22306
(AIDA) 		2421003001NRG24161020230525606 16/10/2023 ALOKITA BAGHAR 2421003001WL048535 ALOKITA BAGHAR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254185 ALOKITA BAGHAR ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-001-002/22337
(AIDA) 		2421003001NRG24161020230525553 16/10/2023 PRASANNA NAIK 2421003001WL048526 PRASANNA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254263 PRASANNA NAIK ODISHA GRAMYA BANK(607060)
51 ATHMALLIK OR-21-003-001-002/22342
(AIDA) 		2421003001NRG24161020230524885 16/10/2023 Rajani Pradhan 2421003001WL048434 Rajani Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254196 MRS RAJANI PRADHAN STATE BANK OF INDIA(508548)
52 ATHMALLIK OR-21-003-001-003/22083
(AIDA) 		2421003001NRG24161020230524888 16/10/2023 JANAKA NAIK 2421003001WL048434 JANAKA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254264 JANAKA NAIK ODISHA GRAMYA BANK(607060)
53 ATHMALLIK OR-21-003-001-004/21820
(AIDA) 		2421003001NRG24161020230525607 16/10/2023 KUNI PANDEY 2421003001WL048535 KUNI PANDEY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254201 MRS KUNI PANDE STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-001-004/21892
(AIDA) 		2421003001NRG24161020230525595 16/10/2023 BISWAMBARA BEHERA 2421003001WL048534 BISWAMBARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254189 BISWAMBARA BEHERA ODISHA GRAMYA BANK(607060)
55 ATHMALLIK OR-21-003-001-004/21892
(AIDA) 		2421003001NRG24161020230525594 16/10/2023 MERA BEHERA 2421003001WL048534 MERA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254195 MRS MERA BEHERA STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-001-004/21919
(AIDA) 		2421003001NRG24161020230525609 16/10/2023 MR SUNANDA BEHERA 2421003001WL048535 MR SUNANDA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254200 MR SUNANDA BEHERA ODISHA GRAMYA BANK(607060)
57 ATHMALLIK OR-21-003-001-004/21919
(AIDA) 		2421003001NRG24161020230525608 16/10/2023 SWETA BEHERA 2421003001WL048535 SWETA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254215 SWETA BEHERA ODISHA GRAMYA BANK(607060)
58 ATHMALLIK OR-21-003-001-004/21925
(AIDA) 		2421003001NRG24161020230525637 16/10/2023 AHALYA PRADHAN 2421003001WL048541 AHALYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254211 AHALYA PRADHAN ODISHA GRAMYA BANK(607060)
59 ATHMALLIK OR-21-003-001-004/21925
(AIDA) 		2421003001NRG24161020230525636 16/10/2023 JAYANTA PRADHAN 2421003001WL048541 JAYANTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254193 JAYANTA PRADHAN ODISHA GRAMYA BANK(607060)
60 ATHMALLIK OR-21-003-001-005/21671
(AIDA) 		2421003001NRG24161020230525626 16/10/2023 Rushi Behera 2421003001WL048540 Rushi Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254224 Rushi Behera ODISHA GRAMYA BANK(607060)
61 ATHMALLIK OR-21-003-001-005/21671
(AIDA) 		2421003001NRG24161020230525625 16/10/2023 UMA BEHERA 2421003001WL048540 UMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254223 UMA BEHERA ODISHA GRAMYA BANK(607060)
62 ATHMALLIK OR-21-003-001-005/21772
(AIDA) 		2421003001NRG24161020230525628 16/10/2023 MADAN MOHAN JENA 2421003001WL048540 MADAN MOHAN JENA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325254268 MR MADAN MOHAN JENA STATE BANK OF INDIA(508548)
63 ATHMALLIK OR-21-003-001-006/21940
(AIDA) 		2421003001NRG24161020230525630 16/10/2023 GANESWAR PRADHAN 2421003001WL048540 GANESWAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254202 GANESWAR PRADHAN ODISHA GRAMYA BANK(607060)
64 ATHMALLIK OR-21-003-001-006/21943
(AIDA) 		2421003001NRG24161020230524865 16/10/2023 SAGARIKA DEHURY 2421003001WL048429 SAGARIKA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254221 MRS SAGARIKA DEHURY STATE BANK OF INDIA(508548)
65 ATHMALLIK OR-21-003-001-006/21946
(AIDA) 		2421003001NRG24161020230524866 16/10/2023 SARBESWAR BHOKTA 2421003001WL048429 SARBESWAR BHOKTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254270 SARBESWAR BHOKTA ODISHA GRAMYA BANK(607060)
66 ATHMALLIK OR-21-003-001-007/21110
(AIDA) 		2421003001NRG24161020230524890 16/10/2023 PABITRA BEHERA 2421003001WL048434 PABITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254197 PABITRA BEHERA ODISHA GRAMYA BANK(607060)
67 ATHMALLIK OR-21-003-001-007/21111
(AIDA) 		2421003001NRG24161020230525560 16/10/2023 BINODINI BEHERA 2421003001WL048528 BINODINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254212 MS BINODINI BEHERA STATE BANK OF INDIA(508548)
68 ATHMALLIK OR-21-003-001-007/21113
(AIDA) 		2421003001NRG24161020230524892 16/10/2023 KANAKA BEHERA 2421003001WL048434 KANAKA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254210 MRS KANAK BEHERA STATE BANK OF INDIA(508548)
69 ATHMALLIK OR-21-003-001-007/21120
(AIDA) 		2421003001NRG24161020230524894 16/10/2023 KHIRANDRI BEHERA 2421003001WL048434 KHIRANDRI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254206 KHIRANDRI BEHERA ODISHA GRAMYA BANK(607060)
70 ATHMALLIK OR-21-003-001-007/21120
(AIDA) 		2421003001NRG24161020230524893 16/10/2023 SRIDHAR BEHERA 2421003001WL048434 SRIDHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254198 SRIDHAR BEHERA ODISHA GRAMYA BANK(607060)
71 ATHMALLIK OR-21-003-001-007/21133
(AIDA) 		2421003001NRG24161020230525564 16/10/2023 KAMINI BHOKTA 2421003001WL048528 KAMINI BHOKTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254204 KAMINI BHOKTA ODISHA GRAMYA BANK(607060)
72 ATHMALLIK OR-21-003-001-007/21133
(AIDA) 		2421003001NRG24161020230525563 16/10/2023 PRATAP BHOKTA 2421003001WL048528 PRATAP BHOKTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254191 PRATAP BHOKTA ODISHA GRAMYA BANK(607060)
73 ATHMALLIK OR-21-003-001-007/21136
(AIDA) 		2421003001NRG24161020230525596 16/10/2023 SISIR BHOKTA 2421003001WL048534 SISIR BHOKTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254205 SISIR BHOKTA ODISHA GRAMYA BANK(607060)
74 ATHMALLIK OR-21-003-001-007/21140
(AIDA) 		2421003001NRG24161020230524895 16/10/2023 PHAKIRA BEHERA 2421003001WL048434 PHAKIRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254192 PHAKIRA BEHERA ODISHA GRAMYA BANK(607060)
75 ATHMALLIK OR-21-003-001-007/21151
(AIDA) 		2421003001NRG24161020230525566 16/10/2023 BINATI PRADHAN 2421003001WL048528 BINATI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325254203 Mrs. BINATI PRADHAN INDIAN BANK(607105)
76 ATHMALLIK OR-21-003-001-007/21151
(AIDA) 		2421003001NRG24161020230525565 16/10/2023 NABAGHAN PRADHAN 2421003001WL048528 NABAGHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254188 MR NABAGHANA PRADHAN STATE BANK OF INDIA(508548)
77 ATHMALLIK OR-21-003-001-007/21159
(AIDA) 		2421003001NRG24161020230525567 16/10/2023 SHYAMAGHANA PRADHAN 2421003001WL048528 SHYAMAGHANA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7325254199 SHYAMAGHAN PRADHAN CANARA BANK(508532)
78 ATHMALLIK OR-21-003-001-007/23850
(AIDA) 		2421003001NRG24161020230525597 16/10/2023 BISWAMITRA GHIWALA 2421003001WL048534 BISWAMITRA GHIWALA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254207 BISWAMITRA GHIBALA AIRTEL PAYMENTS BANK LIMITED(990288)
79 ATHMALLIK OR-21-003-001-007/23850
(AIDA) 		2421003001NRG24161020230525598 16/10/2023 GITANJALI GHIBALA 2421003001WL048534 GITANJALI GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254269 MRS GITANJALI GHIBALA STATE BANK OF INDIA(508548)
80 ATHMALLIK OR-21-003-001-010/22115
(AIDA) 		2421003001NRG24161020230525651 16/10/2023 DULABHA DEHURY 2421003001WL048543 DULABHA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254218 DULABHA DEHURY ODISHA GRAMYA BANK(607060)
81 ATHMALLIK OR-21-003-001-010/22115
(AIDA) 		2421003001NRG24161020230525652 16/10/2023 SUDHIRA DEHURY 2421003001WL048543 SUDHIRA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254217 Mr. SUDHIRA DEHURY INDIAN BANK(607105)
82 ATHMALLIK OR-21-003-001-010/24582
(AIDA) 		2421003001NRG24161020230525639 16/10/2023 SARASWATI DANTA 2421003001WL048541 SARASWATI DANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254222 SARASWATI DANTA ODISHA GRAMYA BANK(607060)
83 ATHMALLIK OR-21-003-001-013/23908
(AIDA) 		2421003001NRG24161020230525640 16/10/2023 DUHITA BEHERA 2421003001WL048541 DUHITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254187 DUHITA BEHERA ODISHA GRAMYA BANK(607060)
84 ATHMALLIK OR-21-003-001-013/23962
(AIDA) 		2421003001NRG24161020230525641 16/10/2023 Pramod Mahakud 2421003001WL048541 Pramod Mahakud 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254227 Pramod Mahakud ODISHA GRAMYA BANK(607060)
85 ATHMALLIK OR-21-003-001-013/23962
(AIDA) 		2421003001NRG24161020230525642 16/10/2023 SUSANTI MAHAKUD 2421003001WL048541 SUSANTI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254220 SUSANTI MAHAKUD ODISHA GRAMYA BANK(607060)
86 ATHMALLIK OR-21-003-001-013/24787
(AIDA) 		2421003001NRG24161020230525653 16/10/2023 BUTI PRADHAN 2421003001WL048543 BUTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325254216 BUTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83187 83187
Total 140304 140304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003001_161023APB_FTO_647592 Indian Bank IDIB000P142 ATHAMALLIK 1659
2 ATHMALLIK OR2421003001_161023APB_FTO_647592 State Bank of India SBIN0000234 ATHMALLIK 55458
3 ATHMALLIK OR2421003001_161023APB_FTO_647592 Odisha Gramya Bank IOBA0ROGB01 AIDA 81528
4 ATHMALLIK OR2421003001_161023APB_FTO_647592 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 1659

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