Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:10 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003_230523APB_FTO_147929
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-21-003-022-001/19566
(TAPDHOL) 		2421003000NRG24230520230097281 23/05/2023 SUPHALA NAYAK 2421003WL004796 SUPHALA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417606 SUPHALA NAYAK BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-022-001/19571
(TAPDHOL) 		2421003000NRG24230520230097282 23/05/2023 JANAKI NAYAK 2421003WL004796 JANAKI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417577 JANANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATHMALLIK OR-21-003-022-001/19572
(TAPDHOL) 		2421003000NRG24230520230097283 23/05/2023 NALINI NAYAK 2421003WL004796 NALINI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417603 NALINI NAYAK BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-022-001/19573
(TAPDHOL) 		2421003000NRG24230520230097284 23/05/2023 AMRUTI NAYAK 2421003WL004796 AMRUTI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417582 AMRUTI NAYAK BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-022-001/19574
(TAPDHOL) 		2421003000NRG24230520230097286 23/05/2023 NALITA NAYAK 2421003WL004796 NALITA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417557 NALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATHMALLIK OR-21-003-022-001/19574
(TAPDHOL) 		2421003000NRG24230520230097285 23/05/2023 RABI NAYAK 2421003WL004796 RABI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417558 RABINDRA NAYAK UNION BANK OF INDIA(508500)
7 ATHMALLIK OR-21-003-022-001/19575
(TAPDHOL) 		2421003000NRG24230520230097287 23/05/2023 SUPHALA NAYAK 2421003WL004796 SUPHALA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417653 SUPHALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHMALLIK OR-21-003-022-001/19577
(TAPDHOL) 		2421003000NRG24230520230097288 23/05/2023 PRAMILA JALA 2421003WL004796 PRAMILA JALA 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417607 PRAMILA JALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHMALLIK OR-21-003-022-001/19578
(TAPDHOL) 		2421003000NRG24230520230097289 23/05/2023 MATA NAYAK 2421003WL004796 MATA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417655 MATA NAYAK WO KISHOR NAYAK BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-022-001/19581
(TAPDHOL) 		2421003000NRG24230520230097290 23/05/2023 TUNI NAYAK 2421003WL004796 TUNI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417602 TUNI NAYAK BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-022-001/19583
(TAPDHOL) 		2421003000NRG24230520230097292 23/05/2023 SAJANI NAYAK 2421003WL004796 SAJANI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417652 SAJANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATHMALLIK OR-21-003-022-001/19583
(TAPDHOL) 		2421003000NRG24230520230097291 23/05/2023 SURESH NAYAK 2421003WL004796 SURESH NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417651 SURESH NAYAK SO SAPNA NAYAK BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-022-001/19599
(TAPDHOL) 		2421003000NRG24230520230097293 23/05/2023 HEMALATA NAYAK 2421003WL004796 HEMALATA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417644 HAIMABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATHMALLIK OR-21-003-022-001/19600
(TAPDHOL) 		2421003000NRG24230520230097295 23/05/2023 SANJUKTA NAYAK 2421003WL004796 SANJUKTA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417600 Sanjukta Nayak BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-022-001/19602
(TAPDHOL) 		2421003000NRG24230520230097296 23/05/2023 BASANTA NAYAK 2421003WL004796 BASANTA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417614 BASANTA NAYAK BANK OF BARODA(606985)
16 ATHMALLIK OR-21-003-022-001/19604
(TAPDHOL) 		2421003000NRG24230520230097297 23/05/2023 PRADEEP JALA 2421003WL004796 PRADEEP JALA 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417617 PRADEEP JALA BANK OF BARODA(606985)
17 ATHMALLIK OR-21-003-022-001/19605
(TAPDHOL) 		2421003000NRG24230520230097301 23/05/2023 CHAGALA NAYAK 2421003WL004796 CHAGALA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417592 CHAGALA NAYAK BANK OF BARODA(606985)
18 ATHMALLIK OR-21-003-022-001/19605
(TAPDHOL) 		2421003000NRG24230520230097299 23/05/2023 PADMNI NAYAK 2421003WL004796 PADMNI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417643 PADMINI NAYAK WO UDAY NAYAK BANK OF BARODA(606985)
19 ATHMALLIK OR-21-003-022-001/19605
(TAPDHOL) 		2421003000NRG24230520230097300 23/05/2023 PANKAJINI NAYAK 2421003WL004796 PANKAJINI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417646 PANKAJINI NAYAK DO UDAYA NAYAK BANK OF BARODA(606985)
20 ATHMALLIK OR-21-003-022-001/19605
(TAPDHOL) 		2421003000NRG24230520230097298 23/05/2023 UDAYANATH NAYAK 2421003WL004796 UDAYANATH NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417618 MR UDAYANATH NAYAK STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-022-001/19609
(TAPDHOL) 		2421003000NRG24230520230097304 23/05/2023 KERA NAYAK 2421003WL004796 KERA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417619 KERA NAYAK BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-022-001/19609
(TAPDHOL) 		2421003000NRG24230520230097303 23/05/2023 MANJARI NAYAK 2421003WL004796 MANJARI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417657 MANJARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATHMALLIK OR-21-003-022-001/19609
(TAPDHOL) 		2421003000NRG24230520230097302 23/05/2023 NARASINGHA NAYAK 2421003WL004796 NARASINGHA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417621 NARASINGHA NAYAK BANK OF BARODA(606985)
24 ATHMALLIK OR-21-003-022-001/19610
(TAPDHOL) 		2421003000NRG24230520230097305 23/05/2023 BALI NAYAK 2421003WL004796 BALI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417565 BALI NAYAK WO NEKURI NAYAK BANK OF BARODA(606985)
25 ATHMALLIK OR-21-003-022-001/19610
(TAPDHOL) 		2421003000NRG24230520230097306 23/05/2023 RANJAN NAYAK 2421003WL004796 RANJAN NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417556 RANJAN NAYAK SO NENKURI NAYAK BANK OF BARODA(606985)
26 ATHMALLIK OR-21-003-022-001/19611
(TAPDHOL) 		2421003000NRG24230520230097307 23/05/2023 KUNI NAYAK 2421003WL004796 KUNI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417561 KUNI NAYAK WO KANDARPA NAYAK BANK OF BARODA(606985)
27 ATHMALLIK OR-21-003-022-001/19615
(TAPDHOL) 		2421003000NRG24230520230097309 23/05/2023 SITA NAYAK 2421003WL004796 SITA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417628 SITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATHMALLIK OR-21-003-022-001/19616
(TAPDHOL) 		2421003000NRG24230520230097311 23/05/2023 AMBIKA NAYAK 2421003WL004796 AMBIKA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417573 AMBIKA NAYAK WO GOURANG NAYAK BANK OF BARODA(606985)
29 ATHMALLIK OR-21-003-022-001/19617
(TAPDHOL) 		2421003000NRG24230520230097312 23/05/2023 KHULANA NAYAK 2421003WL004796 KHULANA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417654 KHULANA NAYAK WO KHETRABASI NAYAK BANK OF BARODA(606985)
30 ATHMALLIK OR-21-003-022-001/19619
(TAPDHOL) 		2421003000NRG24230520230097313 23/05/2023 ANANDA NAYAK 2421003WL004796 ANANDA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417610 ANANDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATHMALLIK OR-21-003-022-001/19619
(TAPDHOL) 		2421003000NRG24230520230097314 23/05/2023 SUSHILA NAYAK 2421003WL004796 SUSHILA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417633 SUSHILA NAYAK BANK OF BARODA(606985)
32 ATHMALLIK OR-21-003-022-001/19621
(TAPDHOL) 		2421003000NRG24230520230097316 23/05/2023 PRASANTA BISWAL 2421003WL004796 PRASANTA BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417566 PRASHANTA KUMAR BISWAL SO CHANDRAMANI BI BANK OF BARODA(606985)
33 ATHMALLIK OR-21-003-022-001/19621
(TAPDHOL) 		2421003000NRG24230520230097317 23/05/2023 SABITRI BISWAL 2421003WL004796 SABITRI BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417647 SABITRI BISWAL WO TANKADHARA BISWAL BANK OF BARODA(606985)
34 ATHMALLIK OR-21-003-022-001/19621
(TAPDHOL) 		2421003000NRG24230520230097315 23/05/2023 TANKADHARA BISWAL 2421003WL004796 TANKADHARA BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417656 TANKADHARA BISWAL SO CHANDRAMANI BISWAL BANK OF BARODA(606985)
35 ATHMALLIK OR-21-003-022-001/19622
(TAPDHOL) 		2421003000NRG24230520230097318 23/05/2023 BARI BISWAL 2421003WL004796 BARI BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417640 BARI BISWAL W/O-DISEMBAR BISWAL BANK OF BARODA(606985)
36 ATHMALLIK OR-21-003-022-001/19622
(TAPDHOL) 		2421003000NRG24230520230097319 23/05/2023 KABITA BISWAL 2421003WL004796 KABITA BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417641 KABITA BISWAL W/O-BISHAMBAR BISWAL BANK OF BARODA(606985)
37 ATHMALLIK OR-21-003-022-001/19623
(TAPDHOL) 		2421003000NRG24230520230097320 23/05/2023 BIMALA BISWAL 2421003WL004796 BIMALA BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417598 BIMALA BISWAL WO HRUSHIKESH BISWAL BANK OF BARODA(606985)
38 ATHMALLIK OR-21-003-022-001/19623
(TAPDHOL) 		2421003000NRG24230520230097321 23/05/2023 PANKAJ BISWAL 2421003WL004796 PANKAJ BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417560 PANKAJ BISWAL SO HRUSHIKESH BISWAL BANK OF BARODA(606985)
39 ATHMALLIK OR-21-003-022-001/19625
(TAPDHOL) 		2421003000NRG24230520230097322 23/05/2023 MAMATA NAIK 2421003WL004796 MAMATA NAIK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417634 MAMATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 ATHMALLIK OR-21-003-022-001/19626
(TAPDHOL) 		2421003000NRG24230520230097325 23/05/2023 BIPIN BIHARI BISWAL 2421003WL004796 BIPIN BIHARI BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417632 BIPIN BIHARI BISWAL BANK OF BARODA(606985)
41 ATHMALLIK OR-21-003-022-001/19626
(TAPDHOL) 		2421003000NRG24230520230097323 23/05/2023 INDRAMANI BISWAL 2421003WL004796 INDRAMANI BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417597 INDRAMANI BISWAL BANK OF BARODA(606985)
42 ATHMALLIK OR-21-003-022-001/19626
(TAPDHOL) 		2421003000NRG24230520230097324 23/05/2023 SRIMATI BISWAL 2421003WL004796 SRIMATI BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417578 SRIMATI BISWAL WO INDRAMANI BISWAL BANK OF BARODA(606985)
43 ATHMALLIK OR-21-003-022-001/19626
(TAPDHOL) 		2421003000NRG24230520230097326 23/05/2023 SUJATA BISWAL 2421003WL004796 SUJATA BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417636 SUJATA DEHURI BANK OF BARODA(606985)
44 ATHMALLIK OR-21-003-022-001/19628
(TAPDHOL) 		2421003000NRG24230520230097327 23/05/2023 JAMUNA NAYAK 2421003WL004796 JAMUNA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417637 JAMUNA NAYAK BANK OF BARODA(606985)
45 ATHMALLIK OR-21-003-022-001/19629
(TAPDHOL) 		2421003000NRG24230520230097329 23/05/2023 DILLIP KUMAR NAYAK 2421003WL004796 DILLIP KUMAR NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417604 MR DILESWAR NAYAK STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-022-001/19629
(TAPDHOL) 		2421003000NRG24230520230097328 23/05/2023 KASTURI NAYAK 2421003WL004796 KASTURI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417609 KASTURI NAYAK INDUSIND BANK(607189)
47 ATHMALLIK OR-21-003-022-001/19630
(TAPDHOL) 		2421003000NRG24230520230097331 23/05/2023 AINTHU NAYAK 2421003WL004796 AINTHU NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417569 AINTHA NAYAK WO BRAJABANDHU NAYAK BANK OF BARODA(606985)
48 ATHMALLIK OR-21-003-022-001/19630
(TAPDHOL) 		2421003000NRG24230520230097330 23/05/2023 BRAJABANDHU NAYAK 2421003WL004796 BRAJABANDHU NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417626 BRAJABANDHU NAYAK BANK OF BARODA(606985)
49 ATHMALLIK OR-21-003-022-001/19631
(TAPDHOL) 		2421003000NRG24230520230097332 23/05/2023 JAGABANDHU NAYAK 2421003WL004796 JAGABANDHU NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417616 JAGABANDHU NAYAK BANK OF BARODA(606985)
50 ATHMALLIK OR-21-003-022-001/19632
(TAPDHOL) 		2421003000NRG24230520230097333 23/05/2023 BILASHA NAYAK 2421003WL004796 BILASHA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417629 BILASHA NAYAK BANK OF BARODA(606985)
51 ATHMALLIK OR-21-003-022-001/19634
(TAPDHOL) 		2421003000NRG24230520230097334 23/05/2023 HARA NAYAK 2421003WL004796 HARA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417575 HARA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATHMALLIK OR-21-003-022-001/19635
(TAPDHOL) 		2421003000NRG24230520230097335 23/05/2023 URMILA NAIK 2421003WL004796 URMILA NAIK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417620 URMILA NAYAK BANK OF BARODA(606985)
53 ATHMALLIK OR-21-003-022-001/19636
(TAPDHOL) 		2421003000NRG24230520230097336 23/05/2023 BHARAT NAYAK 2421003WL004796 BHARAT NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417611 BHARATA NAYAK SO SUKADEB NAYAK BANK OF BARODA(606985)
54 ATHMALLIK OR-21-003-022-001/19638
(TAPDHOL) 		2421003000NRG24230520230097339 23/05/2023 BASANTI NAYAK 2421003WL004796 BASANTI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417555 BASANTI NAYAK WO NIRMAL NAYAK BANK OF BARODA(606985)
55 ATHMALLIK OR-21-003-022-001/19638
(TAPDHOL) 		2421003000NRG24230520230097338 23/05/2023 NIRMAL NAYAK 2421003WL004796 NIRMAL NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417615 NIRMAL NAYAK BANK OF BARODA(606985)
56 ATHMALLIK OR-21-003-022-001/19639
(TAPDHOL) 		2421003000NRG24230520230097341 23/05/2023 JHARI NAYAK 2421003WL004796 JHARI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417605 JHARI NAYAK BANK OF BARODA(606985)
57 ATHMALLIK OR-21-003-022-001/19639
(TAPDHOL) 		2421003000NRG24230520230097340 23/05/2023 KHAGESWAR NAYAK 2421003WL004796 KHAGESWAR NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417574 KHAGESWAR NAYAK SO SUKADEB NAYAK BANK OF BARODA(606985)
58 ATHMALLIK OR-21-003-022-001/19640
(TAPDHOL) 		2421003000NRG24230520230097342 23/05/2023 KUMARA NAYAK 2421003WL004796 KUMARA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417625 KUMARA GADANAYAK BANK OF BARODA(606985)
59 ATHMALLIK OR-21-003-022-001/19640
(TAPDHOL) 		2421003000NRG24230520230097343 23/05/2023 KUMARI NAYAK 2421003WL004796 KUMARI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417568 KUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATHMALLIK OR-21-003-022-001/19641
(TAPDHOL) 		2421003000NRG24230520230097345 23/05/2023 PRAMILA NAYAK 2421003WL004796 PRAMILA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417572 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
61 ATHMALLIK OR-21-003-022-001/19641
(TAPDHOL) 		2421003000NRG24230520230097344 23/05/2023 PRAMODA NAYAK 2421003WL004796 PRAMODA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417613 PRAMODA NAYAK BANK OF BARODA(606985)
62 ATHMALLIK OR-21-003-022-001/19643
(TAPDHOL) 		2421003000NRG24230520230097346 23/05/2023 BIBHUTI BHASHAN SAHOO 2421003WL004796 BIBHUTI BHASHAN SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417608 BIBHUTI BHUSAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
63 ATHMALLIK OR-21-003-022-001/19644
(TAPDHOL) 		2421003000NRG24230520230097349 23/05/2023 RAMAKANT SAHOO 2421003WL004796 RAMAKANT SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417624 MR RAMAKANTA SAHOO STATE BANK OF INDIA(508548)
64 ATHMALLIK OR-21-003-022-001/19644
(TAPDHOL) 		2421003000NRG24230520230097347 23/05/2023 RATHI SAHU 2421003WL004796 RATHI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417601 RATHI SAHOO BANK OF BARODA(606985)
65 ATHMALLIK OR-21-003-022-001/19644
(TAPDHOL) 		2421003000NRG24230520230097348 23/05/2023 SHARAT SAHOO 2421003WL004796 SHARAT SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417581 SHARAT SAHOO SO RATHI SAHOO BANK OF BARODA(606985)
66 ATHMALLIK OR-21-003-022-001/19648
(TAPDHOL) 		2421003000NRG24230520230097351 23/05/2023 GOLAP BISWAL 2421003WL004796 GOLAP BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417571 GOLAPA JENA UNION BANK OF INDIA(508500)
67 ATHMALLIK OR-21-003-022-001/19648
(TAPDHOL) 		2421003000NRG24230520230097352 23/05/2023 JAMBUBATI BISWAL 2421003WL004796 JAMBUBATI BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417564 JAMBUBATI BISWAL WO MURALI BISWAL BANK OF BARODA(606985)
68 ATHMALLIK OR-21-003-022-001/19648
(TAPDHOL) 		2421003000NRG24230520230097350 23/05/2023 JAYANTI BISWAL 2421003WL004796 JAYANTI BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417563 JAYANTI BISWAL WO DURYODHAN BISWAL BANK OF BARODA(606985)
69 ATHMALLIK OR-21-003-022-001/19648
(TAPDHOL) 		2421003000NRG24230520230097353 23/05/2023 KARUNAKAR BISWAL 2421003WL004796 KARUNAKAR BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417567 KARUNAKAR BISWAL BANK OF BARODA(606985)
70 ATHMALLIK OR-21-003-022-001/19650
(TAPDHOL) 		2421003000NRG24230520230097354 23/05/2023 UMA NAYAK 2421003WL004796 UMA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417649 UMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
71 ATHMALLIK OR-21-003-022-001/19651
(TAPDHOL) 		2421003000NRG24230520230097355 23/05/2023 RITARANI BISWAL 2421003WL004796 RITARANI BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417642 RITARANI BISWAL D/O-LATE SADANANDA BISWA BANK OF BARODA(606985)
72 ATHMALLIK OR-21-003-022-001/19652
(TAPDHOL) 		2421003000NRG24230520230097356 23/05/2023 ARATI BISWAL 2421003WL004796 ARATI BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417639 ARATI BISWAL D/O-BASANTA BISWAL BANK OF BARODA(606985)
73 ATHMALLIK OR-21-003-022-001/19655
(TAPDHOL) 		2421003000NRG24230520230097358 23/05/2023 DILESWAR BISWAL 2421003WL004796 DILESWAR BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417627 DILESWAR BISWAL BANK OF BARODA(606985)
74 ATHMALLIK OR-21-003-022-001/19655
(TAPDHOL) 		2421003000NRG24230520230097357 23/05/2023 KAMALA BISWAL 2421003WL004796 KAMALA BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417553 KAMALA BISWAL WO BAIRAGI BISWAL BANK OF BARODA(606985)
75 ATHMALLIK OR-21-003-022-001/237800
(TAPDHOL) 		2421003000NRG24230520230097359 23/05/2023 SANKIRTAN NAYAK 2421003WL004796 SANKIRTAN NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417623 SANKIRTTAN NAYAK BANK OF BARODA(606985)
76 ATHMALLIK OR-21-003-022-001/237802
(TAPDHOL) 		2421003000NRG24230520230097360 23/05/2023 GOUTAM NAYAK 2421003WL004796 GOUTAM NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417579 GOUTAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
77 ATHMALLIK OR-21-003-022-001/237806
(TAPDHOL) 		2421003000NRG24230520230097361 23/05/2023 LABANI NAYAK 2421003WL004796 LABANI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417559 LABANI NAYAK WO SUBAL NAYAK BANK OF BARODA(606985)
78 ATHMALLIK OR-21-003-022-001/237825
(TAPDHOL) 		2421003000NRG24230520230097362 23/05/2023 DURMILA NAYAK 2421003WL004796 DURMILA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417622 DURMILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
79 ATHMALLIK OR-21-003-022-001/237827
(TAPDHOL) 		2421003000NRG24230520230097363 23/05/2023 SUSHILA NAYAK 2421003WL004796 SUSHILA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417587 SUSHILA NAYAK BANK OF BARODA(606985)
80 ATHMALLIK OR-21-003-022-001/237859
(TAPDHOL) 		2421003000NRG24230520230097364 23/05/2023 AHALYA NAYAK 2421003WL004796 AHALYA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417631 AHALYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
81 ATHMALLIK OR-21-003-022-001/237892
(TAPDHOL) 		2421003000NRG24230520230097365 23/05/2023 SAILA NAYAK 2421003WL004796 SAILA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417570 SAILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 ATHMALLIK OR-21-003-022-001/237893
(TAPDHOL) 		2421003000NRG24230520230097366 23/05/2023 KOKILA NAYAK 2421003WL004796 KOKILA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417585 KOKILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
83 ATHMALLIK OR-21-003-022-001/237898
(TAPDHOL) 		2421003000NRG24230520230097367 23/05/2023 MAMATA NAYAK 2421003WL004796 MAMATA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417630 MAMATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
84 ATHMALLIK OR-21-003-022-001/237907
(TAPDHOL) 		2421003000NRG24230520230097369 23/05/2023 RASMITA SWAIN 2421003WL004796 RASMITA SWAIN 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417584 RASMITA SWAIN BANK OF BARODA(606985)
85 ATHMALLIK OR-21-003-022-001/237908
(TAPDHOL) 		2421003000NRG24230520230097370 23/05/2023 GUNI NAYAK 2421003WL004796 GUNI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417562 GUNI NAYAK WO ROHIT NAYAK BANK OF BARODA(606985)
86 ATHMALLIK OR-21-003-022-001/23799
(TAPDHOL) 		2421003000NRG24230520230097371 23/05/2023 TILA NAYAK 2421003WL004796 TILA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417648 TILOTAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
87 ATHMALLIK OR-21-003-022-001/238007
(TAPDHOL) 		2421003000NRG24230520230097372 23/05/2023 URBASHI BISWAL 2421003WL004796 URBASHI BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417580 URBASHI BISWAL DO DECEMBER BISWAL BANK OF BARODA(606985)
88 ATHMALLIK OR-21-003-022-001/238008
(TAPDHOL) 		2421003000NRG24230520230097373 23/05/2023 SABITRI NAYAK 2421003WL004796 SABITRI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417645 SABITRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
89 ATHMALLIK OR-21-003-022-001/238012
(TAPDHOL) 		2421003000NRG24230520230097374 23/05/2023 JYOCHANARANI NAYAK 2421003WL004796 JYOCHANARANI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417591 JYOTHSNARANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
90 ATHMALLIK OR-21-003-022-001/238111
(TAPDHOL) 		2421003000NRG24230520230097375 23/05/2023 CHHAYA NAYAK 2421003WL004796 CHHAYA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417554 CHHAYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
91 ATHMALLIK OR-21-003-022-001/238133
(TAPDHOL) 		2421003000NRG24230520230097377 23/05/2023 MR DIBAKAR SAHOO 2421003WL004796 MR DIBAKAR SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417594 DIBAKAR SAHOO BANK OF BARODA(606985)
92 ATHMALLIK OR-21-003-022-001/238134
(TAPDHOL) 		2421003000NRG24230520230097379 23/05/2023 MISS PINKI SAHOO 2421003WL004796 MISS PINKI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417590 PINKI SAHOO BANK OF BARODA(606985)
93 ATHMALLIK OR-21-003-022-001/238134
(TAPDHOL) 		2421003000NRG24230520230097378 23/05/2023 MISS SEBATI SAHU 2421003WL004796 MISS SEBATI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417583 SEBATI SAHU BANK OF BARODA(606985)
94 ATHMALLIK OR-21-003-022-001/238135
(TAPDHOL) 		2421003000NRG24230520230097381 23/05/2023 MR SAROJKANTA SAHOO 2421003WL004796 MR SAROJKANTA SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417635 SAROJKANTA SAHOO BANK OF BARODA(606985)
95 ATHMALLIK OR-21-003-022-001/238136
(TAPDHOL) 		2421003000NRG24230520230097382 23/05/2023 MR MUNIBAR SAHOO 2421003WL004796 MR MUNIBAR SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417599 MUNIBAR SAHOO BANK OF BARODA(606985)
96 ATHMALLIK OR-21-003-022-001/238138
(TAPDHOL) 		2421003000NRG24230520230097384 23/05/2023 MR NIRAJAN NAYAK 2421003WL004796 MR NIRAJAN NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417650 NIRANJAN NAYAK SO DHANESWAR NAYAK BANK OF BARODA(606985)
97 ATHMALLIK OR-21-003-022-001/238139
(TAPDHOL) 		2421003000NRG24230520230097385 23/05/2023 MR PRANABANDHU MAHAPATRA 2421003WL004796 MR PRANABANDHU MAHAPATRA 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417576 MR DINABANDHU MOHAPATRA STATE BANK OF INDIA(508548)
98 ATHMALLIK OR-21-003-022-001/238140
(TAPDHOL) 		2421003000NRG24230520230097387 23/05/2023 MR BHUBAN JAL 2421003WL004796 MR BHUBAN JAL 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417588 BHUBAN JAL BANK OF BARODA(606985)
99 ATHMALLIK OR-21-003-022-001/238140
(TAPDHOL) 		2421003000NRG24230520230097386 23/05/2023 MRS SARASWATI NAG 2421003WL004796 MRS SARASWATI NAG 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417586 SARASWATI NAG BANK OF BARODA(606985)
100 ATHMALLIK OR-21-003-022-001/238141
(TAPDHOL) 		2421003000NRG24230520230097388 23/05/2023 MR KANHUCHARAN NAYAK 2421003WL004796 MR KANHUCHARAN NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417638 KANHUCHARAN NAYAK BANK OF BARODA(606985)
101 ATHMALLIK OR-21-003-022-001/238144
(TAPDHOL) 		2421003000NRG24230520230097391 23/05/2023 MRS JHUNU SAHU 2421003WL004796 MRS JHUNU SAHU 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417589 JHUNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 ATHMALLIK OR-21-003-022-001/238147
(TAPDHOL) 		2421003000NRG24230520230097393 23/05/2023 MR KUNA KUMAR SAHOO 2421003WL004796 MR KUNA KUMAR SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 26/05/2023 1879417593 KUNA KUMAR SAHOO CANARA BANK(508532)
SubTotal 169218 169218
103 ATHMALLIK OR-21-003-022-001/19616
(TAPDHOL) 		2421003000NRG24230520230097310 23/05/2023 GAURANGA NAYAK 2421003WL004796 GAURANGA NAYAK 00045 BARB0PAIKSA 1659 1659 Processed 26/05/2023 1879417612 GOURANGA NAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
104 ATHMALLIK OR-21-003-022-001/238143
(TAPDHOL) 		2421003000NRG24230520230097390 23/05/2023 MS TRUPTIMAYEE SAHOO 2421003WL004796 MS TRUPTIMAYEE SAHOO 00415 SBIN0006124 1659 1659 Processed 26/05/2023 1879417595 MS TRUPTIMAYEE SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
105 ATHMALLIK OR-21-003-022-001/238135
(TAPDHOL) 		2421003000NRG24230520230097380 23/05/2023 MS SOBHARANI PRADHAN 2421003WL004796 MS SOBHARANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1879417596 MS SOBHARANI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 174195 174195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003_230523APB_FTO_147929 Bank of Baroda BARB0PAIKAS B.O.B Paikasahi 1659
2 ATHMALLIK OR2421003_230523APB_FTO_147929 Bank of Baroda BARB0PAIKAS B.O.B,Paikasahi 4977
3 ATHMALLIK OR2421003_230523APB_FTO_147929 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 1659
4 ATHMALLIK OR2421003_230523APB_FTO_147929 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 154287
5 ATHMALLIK OR2421003_230523APB_FTO_147929 Bank of Baroda BARB0PAIKAS Paiksahi 6636
6 ATHMALLIK OR2421003_230523APB_FTO_147929 Bank of Baroda BARB0PAIKSA PAIKSAHI BR-DHENKANAL 1659
7 ATHMALLIK OR2421003_230523APB_FTO_147929 State Bank of India SBIN0006124 BOINDA 1659
8 ATHMALLIK OR2421003_230523APB_FTO_147929 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 1659

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