Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:35 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003009_120523APB_FTO_105547
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-21-003-009-002/10615
(KRUTIBASPUR) 		2421003009NRG24110520230062091 12/05/2023 BALAKRUSHNA BEHERA 2421003009WL003045 BALAKRUSHNA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1692241698 Balakrushna Behera BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-009-002/10667
(KRUTIBASPUR) 		2421003009NRG24110520230062095 12/05/2023 AMAR BEHERA 2421003009WL003045 AMAR BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1692241693 AMAR BEHERA BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-009-002/10667
(KRUTIBASPUR) 		2421003009NRG24110520230062098 12/05/2023 MANINI DAS 2421003009WL003045 MANINI DAS 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1692241695 MANINI DAS BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-009-002/10667
(KRUTIBASPUR) 		2421003009NRG24110520230062097 12/05/2023 PRABIR BEHERA 2421003009WL003045 PRABIR BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1692241694 PRABIR BEHERA BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-009-002/10676
(KRUTIBASPUR) 		2421003009NRG24110520230062099 12/05/2023 SANJUKTA BEHERA 2421003009WL003045 SANJUKTA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1692241712 SANJUKTA BEHERA INDIAN OVERSEAS BANK(508541)
6 ATHMALLIK OR-21-003-009-002/24005
(KRUTIBASPUR) 		2421003009NRG24110520230062137 12/05/2023 JHUNABALA PADHAN 2421003009WL003047 JHUNABALA PADHAN 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1692241697 JHUNABALA PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
7 ATHMALLIK OR-21-003-009-007/23955
(KRUTIBASPUR) 		2421003009NRG24110520230062119 12/05/2023 UDIT KUMAR SAHOO 2421003009WL003046 UDIT KUMAR SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1692241696 UDIT KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 11613 11613
8 ATHMALLIK OR-21-003-009-007/10387
(KRUTIBASPUR) 		2421003009NRG24110520230062116 12/05/2023 AMIYA BHUSAN SAHOO 2421003009WL003046 AMIYA BHUSAN SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 19/05/2023 1692241668 AMIYA BHUSAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
9 ATHMALLIK OR-21-003-009-003/10255
(KRUTIBASPUR) 		2421003009NRG24110520230062102 12/05/2023 RAJNI PRADHAN 2421003009WL003046 RAJNI PRADHAN 00415 SBIN0000234 1659 1659 Processed 19/05/2023 1692241671 RAJNI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
10 ATHMALLIK OR-21-003-009-002/10573
(KRUTIBASPUR) 		2421003009NRG24110520230062089 12/05/2023 RAMESH CHANDRA PRADHAN 2421003009WL003045 RAMESH CHANDRA PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241704 MR RAMESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-009-002/10598
(KRUTIBASPUR) 		2421003009NRG24110520230062125 12/05/2023 LILI MAJHI 2421003009WL003047 LILI MAJHI 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241699 LILI MAJHI ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-009-002/10598
(KRUTIBASPUR) 		2421003009NRG24110520230062090 12/05/2023 SUCHETA MAJHI 2421003009WL003045 SUCHETA MAJHI 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241683 SUCHETA MAJHI ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-009-002/10621
(KRUTIBASPUR) 		2421003009NRG24110520230062127 12/05/2023 KRUSHNA CHANDRA BEHERA 2421003009WL003047 KRUSHNA CHANDRA BEHERA 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241681 KANHU CHARAN BEHERA ICICI BANK LTD(508534)
14 ATHMALLIK OR-21-003-009-002/10635
(KRUTIBASPUR) 		2421003009NRG24110520230062092 12/05/2023 Bibhu Behera 2421003009WL003045 Bibhu Behera 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241691 MR BIBHU BEHERA STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-009-002/10643
(KRUTIBASPUR) 		2421003009NRG24110520230062093 12/05/2023 Mrs GUNI BEHERA 2421003009WL003045 Mrs GUNI BEHERA 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241702 MRS GUNI BEHERA STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-009-002/10662
(KRUTIBASPUR) 		2421003009NRG24110520230062130 12/05/2023 PRABHATI HALI 2421003009WL003047 PRABHATI HALI 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241682 MRS PRABHATI HALI STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-009-002/10665
(KRUTIBASPUR) 		2421003009NRG24110520230062094 12/05/2023 SAHADEV BEHERA 2421003009WL003045 SAHADEV BEHERA 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241692 SAHADEV BEHERA ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-009-002/23871
(KRUTIBASPUR) 		2421003009NRG24110520230062101 12/05/2023 MINATI PRADHAN 2421003009WL003045 MINATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241679 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-009-002/23903
(KRUTIBASPUR) 		2421003009NRG24110520230062134 12/05/2023 BULA PRADHAN 2421003009WL003047 BULA PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241687 MR BULA PRADHAN STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-009-002/23903
(KRUTIBASPUR) 		2421003009NRG24110520230062133 12/05/2023 SUSHAMA PRADHAN 2421003009WL003047 SUSHAMA PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241686 SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-009-002/23987
(KRUTIBASPUR) 		2421003009NRG24110520230062135 12/05/2023 REBATI PADHAN 2421003009WL003047 REBATI PADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241673 MRS REBATI PADHAN STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-009-002/23988
(KRUTIBASPUR) 		2421003009NRG24110520230062136 12/05/2023 Tiki Pradhan 2421003009WL003047 Tiki Pradhan 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241690 TIKI PRADHAN ICICI BANK LTD(508534)
23 ATHMALLIK OR-21-003-009-003/10247
(KRUTIBASPUR) 		2421003009NRG24110520230062140 12/05/2023 PRABHAKAR JENA 2421003009WL003048 PRABHAKAR JENA 00415 SBIN0006124 1185 1185 Processed 19/05/2023 1692241677 PRABHAKAR JENA ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-009-006/10144
(KRUTIBASPUR) 		2421003009NRG24110520230062104 12/05/2023 AHALYA GARNAIK 2421003009WL003046 AHALYA GARNAIK 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241700 MRS AHALYA GARNAIK STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-009-006/10144
(KRUTIBASPUR) 		2421003009NRG24110520230062106 12/05/2023 PRADIP GARNAYAK 2421003009WL003046 PRADIP GARNAYAK 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241675 MR PRADIP GARNAYAK STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-009-006/10144
(KRUTIBASPUR) 		2421003009NRG24110520230062107 12/05/2023 PRANATI MAJHI 2421003009WL003046 PRANATI MAJHI 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241688 MISS PRANATI MAJHI STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-009-006/10144
(KRUTIBASPUR) 		2421003009NRG24110520230062105 12/05/2023 TANKADHAR GADANAYAK 2421003009WL003046 TANKADHAR GADANAYAK 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241669 TANKADHAR GARNAIK AXIS BANK(607153)
28 ATHMALLIK OR-21-003-009-006/10154
(KRUTIBASPUR) 		2421003009NRG24110520230062108 12/05/2023 RITA GADANAYAK 2421003009WL003046 RITA GADANAYAK 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241684 MRS RITA GADANAYAK STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-009-006/23840
(KRUTIBASPUR) 		2421003009NRG24110520230062110 12/05/2023 CHAPALA SAHOO 2421003009WL003046 CHAPALA SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241672 MS CHAPALA SAHOO STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-009-006/23840
(KRUTIBASPUR) 		2421003009NRG24110520230062109 12/05/2023 KRITAN SAHU 2421003009WL003046 KRITAN SAHU 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241670 MR KIRTTAN SAHU STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-009-007/10349
(KRUTIBASPUR) 		2421003009NRG24110520230062113 12/05/2023 LIPSAMAYEE PRADHAN 2421003009WL003046 LIPSAMAYEE PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241685 MRS LIPSAMAYEE PRADHAN STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-009-007/10349
(KRUTIBASPUR) 		2421003009NRG24110520230062111 12/05/2023 RAMACHANDRA SAHU 2421003009WL003046 RAMACHANDRA SAHU 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241678 MR RAMACHANDRA SAHOO STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-009-007/10387
(KRUTIBASPUR) 		2421003009NRG24110520230062115 12/05/2023 MAMTA SAHU 2421003009WL003046 MAMTA SAHU 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241680 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-009-007/10387
(KRUTIBASPUR) 		2421003009NRG24110520230062117 12/05/2023 Pujarinee Sahoo 2421003009WL003046 Pujarinee Sahoo 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241689 Pujarinee Sahoo ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-009-007/10387
(KRUTIBASPUR) 		2421003009NRG24110520230062114 12/05/2023 ROHITA KUMAR SAHU 2421003009WL003046 ROHITA KUMAR SAHU 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241701 MR ROHITA KUMAR SAHOO STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-009-007/10414
(KRUTIBASPUR) 		2421003009NRG24110520230062118 12/05/2023 UDAYANATH SAHU 2421003009WL003046 UDAYANATH SAHU 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241705 MR UDAYAN SAHOO STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-009-007/23955
(KRUTIBASPUR) 		2421003009NRG24110520230062120 12/05/2023 SANGHAMITRA SAHOO 2421003009WL003046 SANGHAMITRA SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241676 MRS SANGHAMITRA SAHOO STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-009-007/23956
(KRUTIBASPUR) 		2421003009NRG24110520230062121 12/05/2023 KALPANA SAHU 2421003009WL003046 KALPANA SAHU 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241674 KALPANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATHMALLIK OR-21-003-009-007/24018
(KRUTIBASPUR) 		2421003009NRG24110520230062122 12/05/2023 SAUDAMINI SAHOO 2421003009WL003046 SAUDAMINI SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692241703 MRS SOUDAMINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 49296 49296
40 ATHMALLIK OR-21-003-009-007/10349
(KRUTIBASPUR) 		2421003009NRG24110520230062112 12/05/2023 NIRANJAN SAHOO 2421003009WL003046 NIRANJAN SAHOO 00415 SBIN0017703 1659 1659 Processed 19/05/2023 1692241706 NIRANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
41 ATHMALLIK OR-21-003-009-002/10569
(KRUTIBASPUR) 		2421003009NRG24110520230062123 12/05/2023 SANJUKTA BEHERA 2421003009WL003047 SANJUKTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692241660 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-009-002/10577
(KRUTIBASPUR) 		2421003009NRG24110520230062124 12/05/2023 SARITA SAHOO 2421003009WL003047 SARITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692241665 MISS SARITA SAHOO STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-009-002/10604
(KRUTIBASPUR) 		2421003009NRG24110520230062126 12/05/2023 JHARAN PRADHAN 2421003009WL003047 JHARAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692241663 JHARAN PRADHAN ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-009-002/10634
(KRUTIBASPUR) 		2421003009NRG24110520230062128 12/05/2023 BIDULATA PRADHAN 2421003009WL003047 BIDULATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692241708 BIDYULATA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
45 ATHMALLIK OR-21-003-009-002/10662
(KRUTIBASPUR) 		2421003009NRG24110520230062129 12/05/2023 PURANACHANDRA HALI 2421003009WL003047 PURANACHANDRA HALI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692241709 PURANACHANDRA HALI ODISHA GRAMYA BANK(607060)
46 ATHMALLIK OR-21-003-009-002/10679
(KRUTIBASPUR) 		2421003009NRG24110520230062132 12/05/2023 CHANCHALA BEHERA 2421003009WL003047 CHANCHALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692241667 MRS CHANCHALA BEHERA STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-009-002/10679
(KRUTIBASPUR) 		2421003009NRG24110520230062131 12/05/2023 RUDUNA BEHERA 2421003009WL003047 RUDUNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692241710 MRS RODANA BEHERA STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-009-002/23871
(KRUTIBASPUR) 		2421003009NRG24110520230062100 12/05/2023 BIJAYA KUMAR PRADHAN 2421003009WL003045 BIJAYA KUMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692241711 BIJAYA KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
49 ATHMALLIK OR-21-003-009-003/10237
(KRUTIBASPUR) 		2421003009NRG24110520230062139 12/05/2023 RANJITA JENA 2421003009WL003048 RANJITA JENA 00654 IOBA0ROGB01 474 474 Processed 19/05/2023 1692241664 RANJITA JENA ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-009-003/10237
(KRUTIBASPUR) 		2421003009NRG24110520230062138 12/05/2023 SUBASH JENA 2421003009WL003048 SUBASH JENA 00654 IOBA0ROGB01 474 474 Processed 19/05/2023 1692241661 SUBASH JENA ODISHA GRAMYA BANK(607060)
51 ATHMALLIK OR-21-003-009-003/10247
(KRUTIBASPUR) 		2421003009NRG24110520230062142 12/05/2023 LIKUN JENA 2421003009WL003048 LIKUN JENA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692241662 LIKUN JENA ODISHA GRAMYA BANK(607060)
52 ATHMALLIK OR-21-003-009-003/10247
(KRUTIBASPUR) 		2421003009NRG24110520230062141 12/05/2023 RINA JENA 2421003009WL003048 RINA JENA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692241707 RINA JENA ODISHA GRAMYA BANK(607060)
53 ATHMALLIK OR-21-003-009-003/10247
(KRUTIBASPUR) 		2421003009NRG24110520230062143 12/05/2023 SIPUN JENA 2421003009WL003048 SIPUN JENA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692241666 SIPUN JENA ODISHA GRAMYA BANK(607060)
SubTotal 17775 17775
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003009_120523APB_FTO_105547 Bank of Baroda BARB0JAMUNA JAMUNALI 11613
2 ATHMALLIK OR2421003009_120523APB_FTO_105547 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 1659
3 ATHMALLIK OR2421003009_120523APB_FTO_105547 State Bank of India SBIN0000234 ATHMALLIK 1659
4 ATHMALLIK OR2421003009_120523APB_FTO_105547 State Bank of India SBIN0006124 BOINDA 49296
5 ATHMALLIK OR2421003009_120523APB_FTO_105547 State Bank of India SBIN0017703 SASON 1659
6 ATHMALLIK OR2421003009_120523APB_FTO_105547 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 17775

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