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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:01:30 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003008_030523APB_FTO_73599
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-21-003-008-002/17357
(KIAKATA) 		2421003008NRG24290420230030570 03/05/2023 JANMA NAIK 2421003008WL001545 JANMA NAIK 00307 IOBA0NGB001 1659 1659 Processed 12/05/2023 1490977284 JANMA NAYAK, S/O SUDARSHANA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-008-002/17410
(KIAKATA) 		2421003008NRG24290420230030545 03/05/2023 PRAMILA BAGH 2421003008WL001542 PRAMILA BAGH 00415 SBIN0000234 1659 1659 Processed 12/05/2023 1490977322 MRS PRAMILA BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 ATHMALLIK OR-21-003-008-002/17336
(KIAKATA) 		2421003008NRG24290420230030529 03/05/2023 NARENDRA SETHI 2421003008WL001541 NARENDRA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977311 NARENDRA SETHI ODISHA GRAMYA BANK(607060)
4 ATHMALLIK OR-21-003-008-002/17346
(KIAKATA) 		2421003008NRG24290420230030530 03/05/2023 MAMATA BISWAL 2421003008WL001541 MAMATA BISWAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490977287 MAMATA BISWAL ODISHA GRAMYA BANK(607060)
5 ATHMALLIK OR-21-003-008-002/17349
(KIAKATA) 		2421003008NRG24290420230030531 03/05/2023 DIGAMBAR BISWAL 2421003008WL001541 DIGAMBAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977283 DIGAMBARA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
6 ATHMALLIK OR-21-003-008-002/17358
(KIAKATA) 		2421003008NRG24290420230030537 03/05/2023 MR ARJUN NAIK 2421003008WL001542 MR ARJUN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977298 ARJUN NAIK ODISHA GRAMYA BANK(607060)
7 ATHMALLIK OR-21-003-008-002/17361
(KIAKATA) 		2421003008NRG24290420230030538 03/05/2023 BHUBAN SETHI 2421003008WL001542 BHUBAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977289 BHUBAN SETHI ODISHA GRAMYA BANK(607060)
8 ATHMALLIK OR-21-003-008-002/17368
(KIAKATA) 		2421003008NRG24290420230030532 03/05/2023 SANJAYA PRADHAN 2421003008WL001541 SANJAYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977316 SANJAY PRADHAN ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-008-002/17369
(KIAKATA) 		2421003008NRG24290420230030539 03/05/2023 UMAKANTI BAGHA 2421003008WL001542 UMAKANTI BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977291 UMAKANTI BAGHA ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-008-002/17372
(KIAKATA) 		2421003008NRG24290420230030533 03/05/2023 SANJIB KUMAR BISWAL 2421003008WL001541 SANJIB KUMAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977277 SANJIB BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATHMALLIK OR-21-003-008-002/17374
(KIAKATA) 		2421003008NRG24290420230030540 03/05/2023 MRS GITANJALI PRADHAN 2421003008WL001542 MRS GITANJALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977300 MS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-008-002/17378
(KIAKATA) 		2421003008NRG24290420230030534 03/05/2023 MR NARDA NAIK 2421003008WL001541 MR NARDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977299 MR NARAD NAIK STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-008-002/17379
(KIAKATA) 		2421003008NRG24290420230030541 03/05/2023 KAMALINI KALATA 2421003008WL001542 KAMALINI KALATA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977313 KAMALI KALATA ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-008-002/17383
(KIAKATA) 		2421003008NRG24290420230030542 03/05/2023 RITANJALI PRADHAN 2421003008WL001542 RITANJALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977310 RITANJALI PRADHAN ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-008-002/17386
(KIAKATA) 		2421003008NRG24290420230030543 03/05/2023 BILASINI PRADHAN 2421003008WL001542 BILASINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977286 BILASINI PRADHAN W/O SUNIL ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-008-002/17402
(KIAKATA) 		2421003008NRG24290420230030535 03/05/2023 NAROTTAM SAHU 2421003008WL001541 NAROTTAM SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977276 NAROTTAM SAHOO ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-008-002/17405
(KIAKATA) 		2421003008NRG24290420230030544 03/05/2023 MR.SOBHAGINI SAHU 2421003008WL001542 MR.SOBHAGINI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977297 SOBHAGINI SAHU ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-008-002/17421
(KIAKATA) 		2421003008NRG24290420230030546 03/05/2023 SANATAN SAHOO 2421003008WL001542 SANATAN SAHOO 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490977280 SANATAN SAHOO S/O-BISHI SAHOO ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-008-002/17428
(KIAKATA) 		2421003008NRG24290420230030547 03/05/2023 RAMESH BAGHA 2421003008WL001542 RAMESH BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977306 RAMESH BAGH ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-008-002/17437
(KIAKATA) 		2421003008NRG24290420230030548 03/05/2023 SMT SANJUKTA PRADHAN 2421003008WL001542 SMT SANJUKTA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490977275 SANJUKTA PRADHAN ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-008-002/17439
(KIAKATA) 		2421003008NRG24290420230030549 03/05/2023 MRS.TAPASWINI BISWAL 2421003008WL001542 MRS.TAPASWINI BISWAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490977293 TAPASWINI BISWAL ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-008-002/23895
(KIAKATA) 		2421003008NRG24290420230030571 03/05/2023 SASMITA BISWAL 2421003008WL001545 SASMITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977290 SASMITA BISWAL ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-008-002/23968
(KIAKATA) 		2421003008NRG24290420230030550 03/05/2023 NALINI SETHY 2421003008WL001542 NALINI SETHY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977319 NALINI SETHY ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-008-002/23970
(KIAKATA) 		2421003008NRG24290420230030551 03/05/2023 LIJA SAHOO 2421003008WL001542 LIJA SAHOO 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490977320 LIJA SAHOO ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-008-002/24033
(KIAKATA) 		2421003008NRG24290420230030536 03/05/2023 SUMANTA PRADHAN 2421003008WL001541 SUMANTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977282 MR SUMANTA PRADHAN STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-008-002/24062
(KIAKATA) 		2421003008NRG24290420230030572 03/05/2023 JHILI BISWAL 2421003008WL001545 JHILI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490977292 JHILI BISWALA ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-008-002/24196
(KIAKATA) 		2421003008NRG24290420230030552 03/05/2023 ANJANA MAHAPATRA 2421003008WL001542 ANJANA MAHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977321 ANJANA MAHAPATRA ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-008-002/24198
(KIAKATA) 		2421003008NRG24290420230030554 03/05/2023 MINATI PRADHAN 2421003008WL001542 MINATI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977312 MINATI PRADHAN ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-008-004/17626
(KIAKATA) 		2421003008NRG24290420230030555 03/05/2023 URMILA BAGHAR 2421003008WL001543 URMILA BAGHAR 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977295 URMILA BAGHAR ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-008-004/17633
(KIAKATA) 		2421003008NRG24290420230030573 03/05/2023 PUSPANJALI SETHY 2421003008WL001546 PUSPANJALI SETHY 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977301 PUSPANJALI SETHI ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-008-004/17635
(KIAKATA) 		2421003008NRG24290420230030574 03/05/2023 ANJALI SAHU 2421003008WL001546 ANJALI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977308 ANJALI SAHU ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-008-004/17637
(KIAKATA) 		2421003008NRG24290420230030556 03/05/2023 DUKHI SETHI 2421003008WL001543 DUKHI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977281 DUKHI SETHY D/O-SATRU SETHY ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-008-004/17640
(KIAKATA) 		2421003008NRG24290420230030524 03/05/2023 PRADYUNA PRADHAN 2421003008WL001540 PRADYUNA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977279 PRADUMNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATHMALLIK OR-21-003-008-004/17641
(KIAKATA) 		2421003008NRG24290420230030525 03/05/2023 TAPAN PRADHAN 2421003008WL001540 TAPAN PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977285 MR TAPAN PRADHAN STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-008-004/17644
(KIAKATA) 		2421003008NRG24290420230030557 03/05/2023 SABITRI SETHI 2421003008WL001543 SABITRI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977294 SABITRI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ATHMALLIK OR-21-003-008-004/17645
(KIAKATA) 		2421003008NRG24290420230030575 03/05/2023 RENUKA BISWAL 2421003008WL001546 RENUKA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977315 RENUKA BISWAL ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-008-004/17647
(KIAKATA) 		2421003008NRG24290420230030526 03/05/2023 PUSPANJALI PRADHAN 2421003008WL001540 PUSPANJALI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977278 PUSPANJALI PRADHAN W/O-SATY NARAYAN ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-008-004/17652
(KIAKATA) 		2421003008NRG24290420230030558 03/05/2023 DURA SAHOO 2421003008WL001543 DURA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977314 DURA SAHOO ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-008-004/23808
(KIAKATA) 		2421003008NRG24290420230030576 03/05/2023 MRS BEDAMATI RANA 2421003008WL001546 MRS BEDAMATI RANA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977304 BEDAMATI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 ATHMALLIK OR-21-003-008-004/23811
(KIAKATA) 		2421003008NRG24290420230030527 03/05/2023 YOSHADA RANA 2421003008WL001540 YOSHADA RANA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977305 MRS JASODA RANA STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-008-004/23846
(KIAKATA) 		2421003008NRG24290420230030559 03/05/2023 MR PADMINI MAHAKUD 2421003008WL001543 MR PADMINI MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977302 PADMINI MAHAKUD ODISHA GRAMYA BANK(607060)
42 ATHMALLIK OR-21-003-008-004/23849
(KIAKATA) 		2421003008NRG24290420230030528 03/05/2023 NINI PRADHAN 2421003008WL001540 NINI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977288 NINI PRADHAN ODISHA GRAMYA BANK(607060)
43 ATHMALLIK OR-21-003-008-004/23903
(KIAKATA) 		2421003008NRG24290420230030560 03/05/2023 SARAT KARNA 2421003008WL001543 SARAT KARNA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977307 SARAT KARNA ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-008-004/23904
(KIAKATA) 		2421003008NRG24290420230030561 03/05/2023 KALYANI KARNA 2421003008WL001543 KALYANI KARNA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977303 KALYANI KARNA ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-008-004/24006
(KIAKATA) 		2421003008NRG24290420230030562 03/05/2023 SANJUKATA KARNA 2421003008WL001543 SANJUKATA KARNA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977317 SANJUKTA KARNA ODISHA GRAMYA BANK(607060)
46 ATHMALLIK OR-21-003-008-004/24065
(KIAKATA) 		2421003008NRG24290420230030577 03/05/2023 TUNI SETHI 2421003008WL001546 TUNI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977296 TUNI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ATHMALLIK OR-21-003-008-004/24229
(KIAKATA) 		2421003008NRG24290420230030563 03/05/2023 REBATI BHOI 2421003008WL001543 REBATI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977309 REBATI BHOI ODISHA GRAMYA BANK(607060)
48 ATHMALLIK OR-21-003-008-004/24234
(KIAKATA) 		2421003008NRG24290420230030578 03/05/2023 DIPA RANA 2421003008WL001546 DIPA RANA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490977318 DIPA RANA ODISHA GRAMYA BANK(607060)
SubTotal 62331 62331
Total 65649 65649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003008_030523APB_FTO_73599 NEELACHAL GRAMYA BANK IOBA0NGB001 KIAKATA BRANCH-DHENKANAL 1659
2 ATHMALLIK OR2421003008_030523APB_FTO_73599 State Bank of India SBIN0000234 ATHMALLIK 1659
3 ATHMALLIK OR2421003008_030523APB_FTO_73599 Odisha Gramya Bank IOBA0ROGB01 KATIKATA 1659
4 ATHMALLIK OR2421003008_030523APB_FTO_73599 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 60672

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