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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:11 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003016_261023APB_FTO_687958
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-21-003-016-001/13967
(NAGAON) 		2421003016NRG24251020230549185 26/10/2023 NABA KUMAR KARMI 2421003016WL053134 NABA KUMAR KARMI 00176 IDIB000P142 948 948 Processed 10/11/2023 7328270822 Mr. NABA KUMAR KARMI INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-016-001/23961
(NAGAON) 		2421003016NRG24251020230549189 26/10/2023 PRADIP SETHY 2421003016WL053134 PRADIP SETHY 00176 IDIB000P142 948 948 Processed 10/11/2023 7328270805 MR PRADEEP SETHY STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-016-003/13195
(NAGAON) 		2421003016NRG24251020230549215 26/10/2023 GHUNI MOHANTY 2421003016WL053137 GHUNI MOHANTY 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7328270808 Mrs. GHUNI MOHANTY INDIAN BANK(607105)
4 ATHMALLIK OR-21-003-016-013/13232
(NAGAON) 		2421003016NRG24251020230549196 26/10/2023 KUNI NAEK 2421003016WL053134 KUNI NAEK 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7328270826 MRS KUNI NAIK STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-016-013/13255
(NAGAON) 		2421003016NRG24251020230549244 26/10/2023 BADAL NAIK 2421003016WL053140 BADAL NAIK 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7328270818 MR BADAL NAIK STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-016-013/13359
(NAGAON) 		2421003016NRG24251020230549180 26/10/2023 SABITRI DEHURY 2421003016WL053133 SABITRI DEHURY 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7328270821 MRS SABITRI DEHURY STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-016-013/24170
(NAGAON) 		2421003016NRG24251020230549223 26/10/2023 KHULANA DEHURY 2421003016WL053137 KHULANA DEHURY 00176 IDIB000P142 474 474 Processed 10/11/2023 7328270810 Mrs. KHULANA DEHURY INDIAN BANK(607105)
8 ATHMALLIK OR-21-003-016-013/24227
(NAGAON) 		2421003016NRG24251020230549245 26/10/2023 SUMITRA NAIK 2421003016WL053140 SUMITRA NAIK 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7328270829 Mrs. SUMITRA NAIK INDIAN BANK(607105)
9 ATHMALLIK OR-21-003-016-017/23920
(NAGAON) 		2421003016NRG24251020230549231 26/10/2023 SANGEETA KHETI 2421003016WL053138 SANGEETA KHETI 00176 IDIB000P142 474 474 Processed 10/11/2023 7328270816 Mrs. Sangita Ksheti INDIAN BANK(607105)
10 ATHMALLIK OR-21-003-016-017/24183
(NAGAON) 		2421003016NRG24251020230549235 26/10/2023 SUMELINI MAHAKUDA 2421003016WL053138 SUMELINI MAHAKUDA 00176 IDIB000P142 237 237 Processed 10/11/2023 7328270817 Mrs. SUMELINI MAHAKUDA INDIAN BANK(607105)
SubTotal 11376 11376
11 ATHMALLIK OR-21-003-016-001/13958
(NAGAON) 		2421003016NRG24251020230549183 26/10/2023 TANU SETHI 2421003016WL053134 TANU SETHI 00415 SBIN0000234 948 948 Processed 10/11/2023 7328270790 MRS TANU SETHI STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-016-001/13964
(NAGAON) 		2421003016NRG24251020230549184 26/10/2023 MRS.SANJUKTA RANA 2421003016WL053134 MRS.SANJUKTA RANA 00415 SBIN0000234 948 948 Processed 10/11/2023 7328270793 SANJUKTA RANA STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-016-001/13985
(NAGAON) 		2421003016NRG24251020230549187 26/10/2023 NARMADA SETHI 2421003016WL053134 NARMADA SETHI 00415 SBIN0000234 948 948 Processed 10/11/2023 7328270785 MRS NARMADA SETHI STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-016-001/23866
(NAGAON) 		2421003016NRG24251020230549188 26/10/2023 Ms.SUPRABHA AMANTA 2421003016WL053134 Ms.SUPRABHA AMANTA 00415 SBIN0000234 948 948 Processed 10/11/2023 7328270776 MS SUPRABHA AMANTA STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-016-001/23971
(NAGAON) 		2421003016NRG24251020230549190 26/10/2023 BICHITRA RANA 2421003016WL053134 BICHITRA RANA 00415 SBIN0000234 948 948 Processed 10/11/2023 7328270795 BICHITRA RANA STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-016-005/23973
(NAGAON) 		2421003016NRG24251020230549242 26/10/2023 Mrs.PADMINI DEHURY 2421003016WL053140 Mrs.PADMINI DEHURY 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270792 MRS PADMINI DEHURY STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-016-005/23977
(NAGAON) 		2421003016NRG24251020230549199 26/10/2023 MAHARATHI KANDHIA 2421003016WL053135 MAHARATHI KANDHIA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270779 MR MAHARATHI KANDHIA STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-016-005/23977
(NAGAON) 		2421003016NRG24251020230549200 26/10/2023 RINA KANDHIA 2421003016WL053135 RINA KANDHIA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270794 MRS RINA KANDHIA STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-016-008/13719
(NAGAON) 		2421003016NRG24251020230549176 26/10/2023 NIRANJAN NAIK 2421003016WL053133 NIRANJAN NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270812 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-016-008/13719
(NAGAON) 		2421003016NRG24251020230549175 26/10/2023 SUSHAMA NAIK 2421003016WL053133 SUSHAMA NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270799 MRS SUSHAMA NAIK STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-016-008/13731
(NAGAON) 		2421003016NRG24251020230549225 26/10/2023 MINATI DEHURI 2421003016WL053138 MINATI DEHURI 00415 SBIN0000234 474 474 Processed 10/11/2023 7328270813 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-016-008/24122
(NAGAON) 		2421003016NRG24251020230549227 26/10/2023 MENAKA MUNDA 2421003016WL053138 MENAKA MUNDA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270814 MRS MENAKA MUNDA STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-016-011/13993
(NAGAON) 		2421003016NRG24251020230549193 26/10/2023 BINDU BEHERA 2421003016WL053134 BINDU BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270807 MRS BINDU BEHERA STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-016-011/14110
(NAGAON) 		2421003016NRG24251020230549177 26/10/2023 SAMRENDRA NAIK 2421003016WL053133 SAMRENDRA NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270772 SAMARENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATHMALLIK OR-21-003-016-012/13850
(NAGAON) 		2421003016NRG24251020230549249 26/10/2023 Mrs.PRANATI NAIK 2421003016WL053141 Mrs.PRANATI NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270801 MRS PRANATI BEHERA STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-016-013/13215
(NAGAON) 		2421003016NRG24251020230549236 26/10/2023 RABINDRA TARIA 2421003016WL053139 RABINDRA TARIA 00415 SBIN0000234 474 474 Processed 10/11/2023 7328270782 MR RABINDRA TARIA STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-016-013/13225
(NAGAON) 		2421003016NRG24251020230549201 26/10/2023 PRADIP NAIK 2421003016WL053135 PRADIP NAIK 00415 SBIN0000234 474 474 Processed 10/11/2023 7328270823 MR PRADIP NAIK STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-016-013/13225
(NAGAON) 		2421003016NRG24251020230549202 26/10/2023 SANU NAIK 2421003016WL053135 SANU NAIK 00415 SBIN0000234 474 474 Processed 10/11/2023 7328270804 MR SANU NAIK STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-016-013/13259
(NAGAON) 		2421003016NRG24251020230549207 26/10/2023 Mr.PRAKASH BEHERA 2421003016WL053136 Mr.PRAKASH BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270773 PRAKASH BEHERA CANARA BANK(508532)
30 ATHMALLIK OR-21-003-016-013/13272
(NAGAON) 		2421003016NRG24251020230549216 26/10/2023 DEBAKI DEHURY 2421003016WL053137 DEBAKI DEHURY 00415 SBIN0000234 474 474 Processed 10/11/2023 7328270806 MRS DEBAKI DEHURY STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-016-013/13275
(NAGAON) 		2421003016NRG24251020230549217 26/10/2023 BASANTI KAANRA 2421003016WL053137 BASANTI KAANRA 00415 SBIN0000234 474 474 Processed 10/11/2023 7328270802 MRS BASANTI KAANRA STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-016-013/13307
(NAGAON) 		2421003016NRG24251020230549165 26/10/2023 Mrs.SABITA KAANRA 2421003016WL053132 Mrs.SABITA KAANRA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270797 SABITA KANAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATHMALLIK OR-21-003-016-013/13307
(NAGAON) 		2421003016NRG24251020230549166 26/10/2023 SRIKANTA KANHAR 2421003016WL053132 SRIKANTA KANHAR 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270778 MR SRIKANTA KANHAR STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-016-013/13312
(NAGAON) 		2421003016NRG24251020230549218 26/10/2023 Mrs.MANJULATA DAYANAK 2421003016WL053137 Mrs.MANJULATA DAYANAK 00415 SBIN0000234 237 237 Processed 10/11/2023 7328270791 MRS MANJU DANAYAK STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-016-013/13359
(NAGAON) 		2421003016NRG24251020230549179 26/10/2023 BISWANATH DEHURI 2421003016WL053133 BISWANATH DEHURI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270820 MR BISWANATH DEHURI STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-016-013/23865
(NAGAON) 		2421003016NRG24251020230549219 26/10/2023 Mr.JANAK NAIK 2421003016WL053137 Mr.JANAK NAIK 00415 SBIN0000234 474 474 Processed 10/11/2023 7328270774 MR JANAK NAIK STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-016-013/23865
(NAGAON) 		2421003016NRG24251020230549220 26/10/2023 Mr.JANAK NAIK 2421003016WL053137 Mr.JANAK NAIK 00415 SBIN0000234 474 474 Processed 10/11/2023 7328270781 MRS JANAKI NAIK STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-016-013/23887
(NAGAON) 		2421003016NRG24251020230549221 26/10/2023 Mr.KAMAL NAIK 2421003016WL053137 Mr.KAMAL NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270777 KAMAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATHMALLIK OR-21-003-016-013/24003
(NAGAON) 		2421003016NRG24251020230549254 26/10/2023 SUMITRA NAIK 2421003016WL053144 SUMITRA NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270811 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-016-013/24058
(NAGAON) 		2421003016NRG24251020230549157 26/10/2023 RUNI KANAR 2421003016WL053131 RUNI KANAR 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270824 RUNI KANAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 ATHMALLIK OR-21-003-016-013/24059
(NAGAON) 		2421003016NRG24251020230549158 26/10/2023 JAHNI KAANRA 2421003016WL053131 JAHNI KAANRA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270789 MS JANMI KANAR STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-016-013/24235
(NAGAON) 		2421003016NRG24251020230549198 26/10/2023 MANINI NAIK 2421003016WL053134 MANINI NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270825 MRS MANINI NAIK STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-016-014/13525
(NAGAON) 		2421003016NRG24251020230549247 26/10/2023 Ms.NARMADA SAHU 2421003016WL053140 Ms.NARMADA SAHU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270798 MS NARMADA SAHU STATE BANK OF INDIA(508548)
44 ATHMALLIK OR-21-003-016-014/13525
(NAGAON) 		2421003016NRG24251020230549248 26/10/2023 NABIN SAHOO 2421003016WL053140 NABIN SAHOO 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270827 MR NABIN SAHOO STATE BANK OF INDIA(508548)
45 ATHMALLIK OR-21-003-016-015/23966
(NAGAON) 		2421003016NRG24251020230549253 26/10/2023 LAXMI NAYAK 2421003016WL053143 LAXMI NAYAK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270796 LAXMI NAYAK STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-016-015/23966
(NAGAON) 		2421003016NRG24251020230549252 26/10/2023 RANJIT NAYAK 2421003016WL053143 RANJIT NAYAK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270800 MR RANJIT NAYAK STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-016-015/23974
(NAGAON) 		2421003016NRG24251020230549224 26/10/2023 SHANTI NAYAK 2421003016WL053137 SHANTI NAYAK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270809 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-016-015/24117
(NAGAON) 		2421003016NRG24251020230549206 26/10/2023 DAMAYANTI PRADHAN 2421003016WL053135 DAMAYANTI PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270815 Mrs. DAMAYANTI PRADHAN INDIAN BANK(607105)
49 ATHMALLIK OR-21-003-016-016/13792
(NAGAON) 		2421003016NRG24251020230549211 26/10/2023 SABITA MUNDA 2421003016WL053136 SABITA MUNDA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270828 MRS SABITA MUNDA STATE BANK OF INDIA(508548)
50 ATHMALLIK OR-21-003-016-016/13822
(NAGAON) 		2421003016NRG24251020230549170 26/10/2023 CHERU MUNDA 2421003016WL053132 CHERU MUNDA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270775 MRS CHERU MUNDA STATE BANK OF INDIA(508548)
51 ATHMALLIK OR-21-003-016-016/13822
(NAGAON) 		2421003016NRG24251020230549171 26/10/2023 PRAMOD MUNDA 2421003016WL053132 PRAMOD MUNDA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270787 MR PRAMOD MUNDA STATE BANK OF INDIA(508548)
52 ATHMALLIK OR-21-003-016-016/13825
(NAGAON) 		2421003016NRG24251020230549213 26/10/2023 BHABINI DANGA 2421003016WL053136 BHABINI DANGA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270786 MRS BHABANI DANG STATE BANK OF INDIA(508548)
53 ATHMALLIK OR-21-003-016-016/13825
(NAGAON) 		2421003016NRG24251020230549212 26/10/2023 SITARAM DANGA 2421003016WL053136 SITARAM DANGA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270788 Mr. SITARAM MUNDA INDIAN BANK(607105)
54 ATHMALLIK OR-21-003-016-016/23850
(NAGAON) 		2421003016NRG24251020230549228 26/10/2023 KULU MUNDA 2421003016WL053138 KULU MUNDA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270819 MR KULU MUNDA STATE BANK OF INDIA(508548)
55 ATHMALLIK OR-21-003-016-016/23854
(NAGAON) 		2421003016NRG24251020230549214 26/10/2023 SUNDARI MAJHI 2421003016WL053136 SUNDARI MAJHI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270803 MRS SUNDARI MAJHI STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-016-017/23920
(NAGAON) 		2421003016NRG24251020230549230 26/10/2023 INDRAMANI KHETI 2421003016WL053138 INDRAMANI KHETI 00415 SBIN0000234 474 474 Processed 10/11/2023 7328270784 MR INDRAMANI KHETI STATE BANK OF INDIA(508548)
57 ATHMALLIK OR-21-003-016-017/24101
(NAGAON) 		2421003016NRG24251020230549233 26/10/2023 PADMINI PRADHAN 2421003016WL053138 PADMINI PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7328270783 MRS PADMINI PRADHAN STATE BANK OF INDIA(508548)
58 ATHMALLIK OR-21-003-016-017/24183
(NAGAON) 		2421003016NRG24251020230549234 26/10/2023 SIBAJI KSHETI 2421003016WL053138 SIBAJI KSHETI 00415 SBIN0000234 237 237 Processed 10/11/2023 7328270780 SIBAJI KSHETI ODISHA GRAMYA BANK(607060)
SubTotal 62568 62568
59 ATHMALLIK OR-21-003-016-013/24173
(NAGAON) 		2421003016NRG24261020230550994 26/10/2023 SUNAFULA BEHERA 2421003016WL053397 SUNAFULA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328270769 SUNAFULA BEHERA ODISHA GRAMYA BANK(607060)
60 ATHMALLIK OR-21-003-016-017/24101
(NAGAON) 		2421003016NRG24251020230549232 26/10/2023 SESHADEB PRADHAN 2421003016WL053138 SESHADEB PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328270770 SESHADEB PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
61 ATHMALLIK OR-21-003-016-013/23887
(NAGAON) 		2421003016NRG24251020230549222 26/10/2023 KALYANI KUMBHAR 2421003016WL053137 KALYANI KUMBHAR 647 SCBL0036018 1659 1659 Processed 10/11/2023 7328270771 Mrs. Kalyani Kumbhar INDIAN BANK(607105)
SubTotal 1659 1659
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003016_261023APB_FTO_687958 Indian Bank IDIB000P142 ATHAMALLIK 11376
2 ATHMALLIK OR2421003016_261023APB_FTO_687958 State Bank of India SBIN0000234 ATHMALLIK 62568
3 ATHMALLIK OR2421003016_261023APB_FTO_687958 Odisha Gramya Bank IOBA0ROGB01 AIDA 3318
4 ATHMALLIK OR2421003016_261023APB_FTO_687958 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 1659

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