Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:04:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003011_270423APB_FTO_55463
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-21-003-011-001/13190
(KURUMTAP) 		2421003011NRG24270420230024358 27/04/2023 MR GANESWAR SAHOO 2421003011WL001244 MR GANESWAR SAHOO 00045 BARB0JAMUNA 1422 1422 Processed 11/05/2023 1438934613 Ganeswar Sahoo BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-011-004/13094
(KURUMTAP) 		2421003011NRG24270420230024384 27/04/2023 RUKUNI NAYAK 2421003011WL001245 RUKUNI NAYAK 00045 BARB0JAMUNA 1185 1185 Processed 11/05/2023 1438934614 RUKUNI NAYAK BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-011-004/13131
(KURUMTAP) 		2421003011NRG24270420230024400 27/04/2023 MR JADAB NAYAK 2421003011WL001245 MR JADAB NAYAK 00045 BARB0JAMUNA 1422 1422 Processed 11/05/2023 1438934615 JADAB NAYAK BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-011-004/23862
(KURUMTAP) 		2421003011NRG24270420230024403 27/04/2023 MAHARANI NAYAK 2421003011WL001245 MAHARANI NAYAK 00045 BARB0JAMUNA 1422 1422 Processed 11/05/2023 1438934612 Maharani Nayak BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-011-004/23921
(KURUMTAP) 		2421003011NRG24270420230024406 27/04/2023 MR RAMACHANDRA NAYAK 2421003011WL001245 MR RAMACHANDRA NAYAK 00045 BARB0JAMUNA 1422 1422 Processed 11/05/2023 1438934616 MR RAMACHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 6873 6873
6 ATHMALLIK OR-21-003-011-001/13180
(KURUMTAP) 		2421003011NRG24270420230024355 27/04/2023 GAGAN BIHARI SAHU 2421003011WL001244 GAGAN BIHARI SAHU 00045 BARB0PAIKAS 1422 1422 Processed 11/05/2023 1438934630 GAGAN BIHARI SAHOO SO BALAKRUSHNA SAHOO BANK OF BARODA(606985)
SubTotal 1422 1422
7 ATHMALLIK OR-21-003-011-001/13136
(KURUMTAP) 		2421003011NRG24270420230024336 27/04/2023 PRAMALATA NAIK 2421003011WL001244 PRAMALATA NAIK 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934569 MRS PREMALATA NAIK STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-011-001/13147
(KURUMTAP) 		2421003011NRG24270420230024337 27/04/2023 BANITA SINGH 2421003011WL001244 BANITA SINGH 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934599 MRS BANITA SINGH STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-011-001/13154
(KURUMTAP) 		2421003011NRG24270420230024338 27/04/2023 SULOCHANA SAI 2421003011WL001244 SULOCHANA SAI 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934618 MRS SULOCHANA SAI STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-011-001/13157
(KURUMTAP) 		2421003011NRG24270420230024339 27/04/2023 BIRENDRA KANAR 2421003011WL001244 BIRENDRA KANAR 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934634 MR BIRENDRA KANAR STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-011-001/13157
(KURUMTAP) 		2421003011NRG24270420230024340 27/04/2023 KAMALA KANAR 2421003011WL001244 KAMALA KANAR 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934621 MRS KAMALA KANAR STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-011-001/13158
(KURUMTAP) 		2421003011NRG24270420230024341 27/04/2023 SEBATI SAHU 2421003011WL001244 SEBATI SAHU 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934598 MRS SEBATI SAHOO STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-011-001/13159
(KURUMTAP) 		2421003011NRG24270420230024343 27/04/2023 PUSPALATA SAHU 2421003011WL001244 PUSPALATA SAHU 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934622 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-011-001/13159
(KURUMTAP) 		2421003011NRG24270420230024342 27/04/2023 SURAMANI SAHU 2421003011WL001244 SURAMANI SAHU 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934565 MR SURAMANI SAHU STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-011-001/13160
(KURUMTAP) 		2421003011NRG24270420230024344 27/04/2023 LATA SAHU 2421003011WL001244 LATA SAHU 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934587 MISS LATA SAHOO STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-011-001/13161
(KURUMTAP) 		2421003011NRG24270420230024345 27/04/2023 ANJALI SAHU 2421003011WL001244 ANJALI SAHU 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934620 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-011-001/13169
(KURUMTAP) 		2421003011NRG24270420230024346 27/04/2023 KAMALA SAHU 2421003011WL001244 KAMALA SAHU 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934626 MRS KAMALA SAHU STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-011-001/13171
(KURUMTAP) 		2421003011NRG24270420230024347 27/04/2023 SUPRAVA SAHOO 2421003011WL001244 SUPRAVA SAHOO 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934576 SUPRAVA SAHOO STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-011-001/13172
(KURUMTAP) 		2421003011NRG24270420230024348 27/04/2023 PANDABA CHANDRA SAHOO 2421003011WL001244 PANDABA CHANDRA SAHOO 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934631 MR PANDABA CHARAN SAHOO STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-011-001/13172
(KURUMTAP) 		2421003011NRG24270420230024349 27/04/2023 SABITA PRADHAN 2421003011WL001244 SABITA PRADHAN 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934570 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-011-001/13173
(KURUMTAP) 		2421003011NRG24270420230024350 27/04/2023 DIBAKAR SAHOO 2421003011WL001244 DIBAKAR SAHOO 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934633 MR DIBAKAR SAHOO STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-011-001/13173
(KURUMTAP) 		2421003011NRG24270420230024351 27/04/2023 MRS BAIJAYANTI SAHOO 2421003011WL001244 MRS BAIJAYANTI SAHOO 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934609 MRS BAIJAYANTI SAHOO STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-011-001/13176
(KURUMTAP) 		2421003011NRG24270420230024352 27/04/2023 SAMBARI SAHU 2421003011WL001244 SAMBARI SAHU 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934589 MRS SAMBARI SAHOO STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-011-001/13177
(KURUMTAP) 		2421003011NRG24270420230024354 27/04/2023 BIJULI SAHU 2421003011WL001244 BIJULI SAHU 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934588 MRS BIJULI SAHU STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-011-001/13177
(KURUMTAP) 		2421003011NRG24270420230024353 27/04/2023 KASINATH SAHOO 2421003011WL001244 KASINATH SAHOO 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934571 MRS KASINATH SAHOO STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-011-001/13180
(KURUMTAP) 		2421003011NRG24270420230024356 27/04/2023 JHUMPA SAHU 2421003011WL001244 JHUMPA SAHU 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934574 MRS JHUMPA SAHU STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-011-001/13187
(KURUMTAP) 		2421003011NRG24270420230024357 27/04/2023 BHABANI SAHU 2421003011WL001244 BHABANI SAHU 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934603 MRS BHABINI SAHOO STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-011-001/13190
(KURUMTAP) 		2421003011NRG24270420230024359 27/04/2023 SUKANTI SAHU 2421003011WL001244 SUKANTI SAHU 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934608 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-011-001/23831
(KURUMTAP) 		2421003011NRG24270420230024361 27/04/2023 ANITA SAHOO 2421003011WL001244 ANITA SAHOO 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934572 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-011-001/23831
(KURUMTAP) 		2421003011NRG24270420230024360 27/04/2023 BISHNU CHARAN SAHOO 2421003011WL001244 BISHNU CHARAN SAHOO 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934627 MR BISHNU CHARAN SAHOO STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-011-001/23852
(KURUMTAP) 		2421003011NRG24270420230024363 27/04/2023 JITARANI SAHOO 2421003011WL001244 JITARANI SAHOO 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934597 MRS JITARANI SAHOO STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-011-001/23852
(KURUMTAP) 		2421003011NRG24270420230024362 27/04/2023 KUBERA SAHOO 2421003011WL001244 KUBERA SAHOO 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934586 MR KUBERA SAHOO STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-011-001/23854
(KURUMTAP) 		2421003011NRG24270420230024365 27/04/2023 SUSANTA KUMAR SAHOO 2421003011WL001244 SUSANTA KUMAR SAHOO 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934617 MR SUSANTA SAHOO STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-011-001/23855
(KURUMTAP) 		2421003011NRG24270420230024366 27/04/2023 PANKAJINI SAHU 2421003011WL001244 PANKAJINI SAHU 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934579 MRS PANKAJINI SAHU STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-011-001/23864
(KURUMTAP) 		2421003011NRG24270420230024367 27/04/2023 DURYODHAN SAHOO 2421003011WL001244 DURYODHAN SAHOO 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934624 MR DURYDHAN SAHOO STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-011-001/23864
(KURUMTAP) 		2421003011NRG24270420230024368 27/04/2023 GURUBARI SAHOO 2421003011WL001244 GURUBARI SAHOO 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934628 MRS GURUBARI SAHOO STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-011-001/23875
(KURUMTAP) 		2421003011NRG24270420230024369 27/04/2023 JANMI SAI 2421003011WL001244 JANMI SAI 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934590 MRS JANMI SAI STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-011-001/23876
(KURUMTAP) 		2421003011NRG24270420230024370 27/04/2023 DHARANIDHARA SAI 2421003011WL001244 DHARANIDHARA SAI 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934577 MR DHARNIDHAR SAI STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-011-001/23876
(KURUMTAP) 		2421003011NRG24270420230024371 27/04/2023 SUISAMA SAI 2421003011WL001244 SUISAMA SAI 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934563 MS SUSAMA SAI STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-011-001/23877
(KURUMTAP) 		2421003011NRG24270420230024372 27/04/2023 KALPANA SAI 2421003011WL001244 KALPANA SAI 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934591 MRS KALPANA SAI STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-011-001/23879
(KURUMTAP) 		2421003011NRG24270420230024373 27/04/2023 BIMBADHAR SAHoo 2421003011WL001244 BIMBADHAR SAHoo 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934560 MR BIMBADHAR SAHOO STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-011-001/23885
(KURUMTAP) 		2421003011NRG24270420230024374 27/04/2023 PRAMILA SAHOO 2421003011WL001244 PRAMILA SAHOO 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934567 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-011-001/23900
(KURUMTAP) 		2421003011NRG24270420230024375 27/04/2023 PANCHALI SAHOO 2421003011WL001244 PANCHALI SAHOO 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934566 MRS PANCHALI SAHOO STATE BANK OF INDIA(508548)
44 ATHMALLIK OR-21-003-011-001/23916
(KURUMTAP) 		2421003011NRG24270420230024376 27/04/2023 KUNAL KUMAR SAHOO 2421003011WL001244 KUNAL KUMAR SAHOO 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934611 KUNAL KUMAR SAHOO BANK OF BARODA(606985)
45 ATHMALLIK OR-21-003-011-004/13075
(KURUMTAP) 		2421003011NRG24270420230024377 27/04/2023 JANAKI NAYAK 2421003011WL001245 JANAKI NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934602 MRS JANAKI NAYAK STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-011-004/13076
(KURUMTAP) 		2421003011NRG24270420230024378 27/04/2023 NALITA NAYAK 2421003011WL001245 NALITA NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934600 MRS NALITA NAYAK STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-011-004/13085
(KURUMTAP) 		2421003011NRG24270420230024380 27/04/2023 PRATIMA NAYAK 2421003011WL001245 PRATIMA NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934595 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-011-004/13091
(KURUMTAP) 		2421003011NRG24270420230024381 27/04/2023 BIDESHI NAYAK 2421003011WL001245 BIDESHI NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934619 MR BIDESHI NAYAK STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-011-004/13093
(KURUMTAP) 		2421003011NRG24270420230024383 27/04/2023 RANJAN NAYAK 2421003011WL001245 RANJAN NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934578 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
50 ATHMALLIK OR-21-003-011-004/13093
(KURUMTAP) 		2421003011NRG24270420230024382 27/04/2023 TUANI NAYAK 2421003011WL001245 TUANI NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934564 MS TUANI NAYAK STATE BANK OF INDIA(508548)
51 ATHMALLIK OR-21-003-011-004/13098
(KURUMTAP) 		2421003011NRG24270420230024385 27/04/2023 BINODINI SAHU 2421003011WL001245 BINODINI SAHU 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934558 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
52 ATHMALLIK OR-21-003-011-004/13101
(KURUMTAP) 		2421003011NRG24270420230024386 27/04/2023 RAJANI NAYAK 2421003011WL001245 RAJANI NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934584 MRS RAJANI NAYAK STATE BANK OF INDIA(508548)
53 ATHMALLIK OR-21-003-011-004/13102
(KURUMTAP) 		2421003011NRG24270420230024387 27/04/2023 JAMUNA NAYAK 2421003011WL001245 JAMUNA NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934596 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-011-004/13103
(KURUMTAP) 		2421003011NRG24270420230024388 27/04/2023 Mr BHAKTA CHARAN SAHOO 2421003011WL001245 Mr BHAKTA CHARAN SAHOO 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934592 MR BHAKTA CHARAN SAHOO STATE BANK OF INDIA(508548)
55 ATHMALLIK OR-21-003-011-004/13105
(KURUMTAP) 		2421003011NRG24270420230024389 27/04/2023 JASHODA SAHOO 2421003011WL001245 JASHODA SAHOO 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934575 MRS JASODA SAHOO STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-011-004/13106
(KURUMTAP) 		2421003011NRG24270420230024390 27/04/2023 RABINDRA NAYAK 2421003011WL001245 RABINDRA NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934557 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
57 ATHMALLIK OR-21-003-011-004/13107
(KURUMTAP) 		2421003011NRG24270420230024391 27/04/2023 MR RABINDRA NAYAK 2421003011WL001245 MR RABINDRA NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934604 RABINDRA NAYAK STATE BANK OF INDIA(508548)
58 ATHMALLIK OR-21-003-011-004/13108
(KURUMTAP) 		2421003011NRG24270420230024392 27/04/2023 SUKANTI NAYAK 2421003011WL001245 SUKANTI NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934601 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
59 ATHMALLIK OR-21-003-011-004/13109
(KURUMTAP) 		2421003011NRG24270420230024393 27/04/2023 NABATI NAYAK 2421003011WL001245 NABATI NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934632 MRS NABATI NAYAK STATE BANK OF INDIA(508548)
60 ATHMALLIK OR-21-003-011-004/13121
(KURUMTAP) 		2421003011NRG24270420230024395 27/04/2023 Mr SISHIR KUMAR NAYAK 2421003011WL001245 Mr SISHIR KUMAR NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934610 MR SISHIR KUMAR NAYAK STATE BANK OF INDIA(508548)
61 ATHMALLIK OR-21-003-011-004/13121
(KURUMTAP) 		2421003011NRG24270420230024394 27/04/2023 RAGHUNATH NAYAK 2421003011WL001245 RAGHUNATH NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934573 MR RAGHUNATH NAYAK STATE BANK OF INDIA(508548)
62 ATHMALLIK OR-21-003-011-004/13124
(KURUMTAP) 		2421003011NRG24270420230024396 27/04/2023 CHITRA NAYAK 2421003011WL001245 CHITRA NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934580 MS CHITRA NAYAK STATE BANK OF INDIA(508548)
63 ATHMALLIK OR-21-003-011-004/13125
(KURUMTAP) 		2421003011NRG24270420230024397 27/04/2023 PURNA CHANDRA NAYAK 2421003011WL001245 PURNA CHANDRA NAYAK 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934561 MR PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
64 ATHMALLIK OR-21-003-011-004/13127
(KURUMTAP) 		2421003011NRG24270420230024398 27/04/2023 AHALYA NAYAK 2421003011WL001245 AHALYA NAYAK 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934623 MRS AHALYA NAYAK STATE BANK OF INDIA(508548)
65 ATHMALLIK OR-21-003-011-004/13127
(KURUMTAP) 		2421003011NRG24270420230024399 27/04/2023 Miss PANCHALI NAYAK 2421003011WL001245 Miss PANCHALI NAYAK 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934606 PANCHALI NAYAK ODISHA GRAMYA BANK(607060)
66 ATHMALLIK OR-21-003-011-004/13133
(KURUMTAP) 		2421003011NRG24270420230024401 27/04/2023 BASANTA NAYAK 2421003011WL001245 BASANTA NAYAK 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934562 MR BASANTA NAYAK STATE BANK OF INDIA(508548)
67 ATHMALLIK OR-21-003-011-004/23862
(KURUMTAP) 		2421003011NRG24270420230024402 27/04/2023 DHUKHABANDHU NAYAK 2421003011WL001245 DHUKHABANDHU NAYAK 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934581 MR DUKHABANDHU NAYAK STATE BANK OF INDIA(508548)
68 ATHMALLIK OR-21-003-011-004/23919
(KURUMTAP) 		2421003011NRG24270420230024404 27/04/2023 NIRMALA MAYAK 2421003011WL001245 NIRMALA MAYAK 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934594 NIRMLA NAYAK INDUSIND BANK(607189)
69 ATHMALLIK OR-21-003-011-004/23919
(KURUMTAP) 		2421003011NRG24270420230024405 27/04/2023 SUSANTA KUMAR NAYAK 2421003011WL001245 SUSANTA KUMAR NAYAK 00415 SBIN0006124 1422 1422 Processed 11/05/2023 1438934559 MR SUSANTA NAYAK STATE BANK OF INDIA(508548)
70 ATHMALLIK OR-21-003-011-004/23921
(KURUMTAP) 		2421003011NRG24270420230024407 27/04/2023 GURUBARI NAYAK 2421003011WL001245 GURUBARI NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934583 MRS GURUBARI NAYAK STATE BANK OF INDIA(508548)
71 ATHMALLIK OR-21-003-011-004/23922
(KURUMTAP) 		2421003011NRG24270420230024408 27/04/2023 MAMATA NAYAK 2421003011WL001245 MAMATA NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934593 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
72 ATHMALLIK OR-21-003-011-004/23932
(KURUMTAP) 		2421003011NRG24270420230024409 27/04/2023 LILI NAYAK 2421003011WL001245 LILI NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934607 MRS LILI NAYAK STATE BANK OF INDIA(508548)
73 ATHMALLIK OR-21-003-011-004/23933
(KURUMTAP) 		2421003011NRG24270420230024410 27/04/2023 SANGITA NAYAK 2421003011WL001245 SANGITA NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934585 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
74 ATHMALLIK OR-21-003-011-004/23937
(KURUMTAP) 		2421003011NRG24270420230024412 27/04/2023 JASODA NAYAK 2421003011WL001245 JASODA NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934625 MRS JASODA NAYAK STATE BANK OF INDIA(508548)
75 ATHMALLIK OR-21-003-011-004/23937
(KURUMTAP) 		2421003011NRG24270420230024411 27/04/2023 SANJAYA NAYAK 2421003011WL001245 SANJAYA NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934582 MR SANJAY NAYAK STATE BANK OF INDIA(508548)
76 ATHMALLIK OR-21-003-011-004/23942
(KURUMTAP) 		2421003011NRG24270420230024413 27/04/2023 Mrs SASMITA NAYAK 2421003011WL001245 Mrs SASMITA NAYAK 00415 SBIN0006124 1185 1185 Processed 11/05/2023 1438934605 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 93378 93378
77 ATHMALLIK OR-21-003-011-004/13081
(KURUMTAP) 		2421003011NRG24270420230024379 27/04/2023 CHATURI NAYAK 2421003011WL001245 CHATURI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1438934629 CHATURI NAYAK BANK OF BARODA(606985)
SubTotal 1185 1185
78 ATHMALLIK OR-21-003-011-001/23853
(KURUMTAP) 		2421003011NRG24270420230024364 27/04/2023 DILLIP KUMAR SAHU 2421003011WL001244 DILLIP KUMAR SAHU 647 SCBL0036018 1422 1422 Processed 11/05/2023 1438934568 MR DILLIP KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003011_270423APB_FTO_55463 Bank of Baroda BARB0JAMUNA JAMUNALI 6873
2 ATHMALLIK OR2421003011_270423APB_FTO_55463 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 1422
3 ATHMALLIK OR2421003011_270423APB_FTO_55463 State Bank of India SBIN0006124 BOINDA 93378
4 ATHMALLIK OR2421003011_270423APB_FTO_55463 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 1185
5 ATHMALLIK OR2421003011_270423APB_FTO_55463 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 1422

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