Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:24:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003022_290923APB_FTO_584127
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-21-003-022-001/19611
(TAPDHOL) 		2421003022NRG24290920230484469 29/09/2023 KUNI NAYAK 2421003022WL039828 KUNI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707154 KUNI NAYAK WO KANDAR BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-022-001/19614
(TAPDHOL) 		2421003022NRG24290920230484470 29/09/2023 KATHIA SAHU 2421003022WL039828 KATHIA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707127 KATHIA SAHOO BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-022-001/19614
(TAPDHOL) 		2421003022NRG24290920230484471 29/09/2023 UJAWALA SAHU 2421003022WL039828 UJAWALA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707142 UJAL SAHU W O KATHIA BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-022-002/19673
(TAPDHOL) 		2421003022NRG24290920230484472 29/09/2023 TULASI SAHU 2421003022WL039828 TULASI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707117 TULASI SAHOO BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-022-002/19675
(TAPDHOL) 		2421003022NRG24290920230484473 29/09/2023 HINA PRADHAN 2421003022WL039828 HINA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707137 HINA PRADHAN BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-022-002/19681
(TAPDHOL) 		2421003022NRG24290920230484474 29/09/2023 SURUCHI SAHU 2421003022WL039828 SURUCHI SAHU 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7272707156 SURUCHI SAHU WO PITA BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-022-002/19686
(TAPDHOL) 		2421003022NRG24290920230484475 29/09/2023 PADMANABHA PRADHAN 2421003022WL039828 PADMANABHA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707116 PADMALABHA PRADHAN BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-022-002/19686
(TAPDHOL) 		2421003022NRG24290920230484476 29/09/2023 PADMAVATI PRADHAN 2421003022WL039828 PADMAVATI PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707130 PADMABATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHMALLIK OR-21-003-022-002/19687
(TAPDHOL) 		2421003022NRG24290920230484477 29/09/2023 SANJULATA SAHU 2421003022WL039828 SANJULATA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707143 SANJUKTA SAHOO BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-022-002/19689
(TAPDHOL) 		2421003022NRG24290920230484478 29/09/2023 MAKUNDA SAHU 2421003022WL039828 MAKUNDA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707112 MAKUNDA SAHOO BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-022-002/19691
(TAPDHOL) 		2421003022NRG24290920230484479 29/09/2023 PANCHALI SWAIN 2421003022WL039828 PANCHALI SWAIN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707144 PANCHALI SWAIN BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-022-002/237818
(TAPDHOL) 		2421003022NRG24290920230484481 29/09/2023 TIKI BEHERA 2421003022WL039828 TIKI BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707172 TIKI BEHERA WO JAYAN BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-022-002/237983
(TAPDHOL) 		2421003022NRG24290920230484483 29/09/2023 PANCHANANA BEHERA 2421003022WL039828 PANCHANANA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707176 PANCHANAN BEHERA BANK OF BARODA(606985)
14 ATHMALLIK OR-21-003-022-002/237984
(TAPDHOL) 		2421003022NRG24290920230484484 29/09/2023 DROPADI KUDEI 2421003022WL039828 DROPADI KUDEI 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707155 DROUPADI KUDEI WO MA BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-022-002/238120
(TAPDHOL) 		2421003022NRG24290920230484485 29/09/2023 SASMITA PRADHAN 2421003022WL039828 SASMITA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707188 SASMITA PADHAN INDIAN OVERSEAS BANK(508541)
16 ATHMALLIK OR-21-003-022-003/19781
(TAPDHOL) 		2421003022NRG24280920230481298 29/09/2023 TIKI SAHU 2421003022WL039162 TIKI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707146 TIKI SAHU WO ARUN KU BANK OF BARODA(606985)
17 ATHMALLIK OR-21-003-022-003/19782
(TAPDHOL) 		2421003022NRG24280920230481337 29/09/2023 JULI PRADHAN 2421003022WL039166 JULI PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707124 JULI PRADHAN BANK OF BARODA(606985)
18 ATHMALLIK OR-21-003-022-003/19809
(TAPDHOL) 		2421003022NRG24280920230481286 29/09/2023 BENUDHAR MAHAKUDA 2421003022WL039160 BENUDHAR MAHAKUDA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707170 BENUDHAR MAHAKHUD SO BANK OF BARODA(606985)
19 ATHMALLIK OR-21-003-022-003/19809
(TAPDHOL) 		2421003022NRG24280920230481287 29/09/2023 DROPADI MAHAKUD 2421003022WL039160 DROPADI MAHAKUD 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707166 DROUPADI MAHAKUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATHMALLIK OR-21-003-022-003/19812
(TAPDHOL) 		2421003022NRG24280920230481275 29/09/2023 BABITA SAHU 2421003022WL039158 BABITA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707128 BABITA SAHOO BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-022-003/19812
(TAPDHOL) 		2421003022NRG24280920230481350 29/09/2023 RINA SAHU 2421003022WL039167 RINA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707173 RINA SAHU WO BAPI SA BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-022-003/19815
(TAPDHOL) 		2421003022NRG24280920230481277 29/09/2023 JAGATANANDA PRADHAN 2421003022WL039158 JAGATANANDA PRADHAN 00045 BARB0PAIKAS 1106 1106 Processed 09/11/2023 7272707114 JAGATANANDA PRADHAN BANK OF BARODA(606985)
23 ATHMALLIK OR-21-003-022-003/19815
(TAPDHOL) 		2421003022NRG24280920230481278 29/09/2023 SASMITA PRADHAN 2421003022WL039158 SASMITA PRADHAN 00045 BARB0PAIKAS 1106 1106 Processed 09/11/2023 7272707123 SASMITA PRADHAN BANK OF BARODA(606985)
24 ATHMALLIK OR-21-003-022-003/19815
(TAPDHOL) 		2421003022NRG24280920230481276 29/09/2023 ULLASA PRADHAN 2421003022WL039158 ULLASA PRADHAN 00045 BARB0PAIKAS 1106 1106 Processed 09/11/2023 7272707183 ULLASA PRADHAN BANK OF BARODA(606985)
25 ATHMALLIK OR-21-003-022-003/19817
(TAPDHOL) 		2421003022NRG24280920230481339 29/09/2023 JASHODA PRADHAN 2421003022WL039166 JASHODA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707177 ASHODA PADHAN BANK OF BARODA(606985)
26 ATHMALLIK OR-21-003-022-003/19817
(TAPDHOL) 		2421003022NRG24280920230481338 29/09/2023 MAYADHARA PRADHAN 2421003022WL039166 MAYADHARA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707178 MAYADHAR PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATHMALLIK OR-21-003-022-003/19820
(TAPDHOL) 		2421003022NRG24280920230481280 29/09/2023 BIJULI SAHU 2421003022WL039158 BIJULI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707158 BIJULI SAHU WO SUKAD BANK OF BARODA(606985)
28 ATHMALLIK OR-21-003-022-003/19820
(TAPDHOL) 		2421003022NRG24280920230481279 29/09/2023 SUKADEB SAHU 2421003022WL039158 SUKADEB SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707147 SUKADEB SAHU SO CHIN BANK OF BARODA(606985)
29 ATHMALLIK OR-21-003-022-003/19833
(TAPDHOL) 		2421003022NRG24280920230481352 29/09/2023 MAMATA MAYEE SAHU 2421003022WL039167 MAMATA MAYEE SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707139 MAMATA MAYEE SAHU BANK OF BARODA(606985)
30 ATHMALLIK OR-21-003-022-003/19833
(TAPDHOL) 		2421003022NRG24280920230481351 29/09/2023 PANCHANAN SAHU 2421003022WL039167 PANCHANAN SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707150 PANCHANAN SAHU SO KI BANK OF BARODA(606985)
31 ATHMALLIK OR-21-003-022-003/238149
(TAPDHOL) 		2421003022NRG24280920230481281 29/09/2023 BABULI SAHOO 2421003022WL039158 BABULI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707180 BABULI SAHOO BANK OF BARODA(606985)
32 ATHMALLIK OR-21-003-022-003/238149
(TAPDHOL) 		2421003022NRG24280920230481353 29/09/2023 BAPI SAHOO 2421003022WL039167 BAPI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707179 BAPI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATHMALLIK OR-21-003-022-004/19745
(TAPDHOL) 		2421003022NRG24280920230481282 29/09/2023 KSHIRODINEE SAHU 2421003022WL039158 KSHIRODINEE SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707138 KSHIRODINEE SAHU BANK OF BARODA(606985)
34 ATHMALLIK OR-21-003-022-004/19762
(TAPDHOL) 		2421003022NRG24280920230481341 29/09/2023 ANJALI NAYAK 2421003022WL039166 ANJALI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707122 ANJALI NAYAK BANK OF BARODA(606985)
35 ATHMALLIK OR-21-003-022-005/19923
(TAPDHOL) 		2421003022NRG24290920230484488 29/09/2023 MIRA SAHU 2421003022WL039829 MIRA SAHU 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707194 MIRA SAHU BANK OF BARODA(606985)
36 ATHMALLIK OR-21-003-022-005/19945
(TAPDHOL) 		2421003022NRG24290920230484487 29/09/2023 KASTURI BEHERA 2421003022WL039828 KASTURI BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707161 KASTURI BEHERA WO NA BANK OF BARODA(606985)
37 ATHMALLIK OR-21-003-022-005/19999
(TAPDHOL) 		2421003022NRG24290920230484490 29/09/2023 RUDHIR KANTA PRADHAN 2421003022WL039829 RUDHIR KANTA PRADHAN 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707149 RUDHIR KANTA PRADHAN BANK OF BARODA(606985)
38 ATHMALLIK OR-21-003-022-005/19999
(TAPDHOL) 		2421003022NRG24290920230484491 29/09/2023 SARATI PRADHAN 2421003022WL039829 SARATI PRADHAN 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707162 SARATI PRADHAN WO RU BANK OF BARODA(606985)
39 ATHMALLIK OR-21-003-022-005/20007
(TAPDHOL) 		2421003022NRG24280920230481299 29/09/2023 BABITA BEHERA 2421003022WL039162 BABITA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707141 BABITA BEHERA BANK OF BARODA(606985)
40 ATHMALLIK OR-21-003-022-005/20013
(TAPDHOL) 		2421003022NRG24290920230484492 29/09/2023 MAHENDRA BEHERA 2421003022WL039829 MAHENDRA BEHERA 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707136 MAHENDRA BEHERA BANK OF BARODA(606985)
41 ATHMALLIK OR-21-003-022-005/20013
(TAPDHOL) 		2421003022NRG24290920230484493 29/09/2023 SABITA BEHERA 2421003022WL039829 SABITA BEHERA 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707157 SABITA BEHERA BANK OF BARODA(606985)
42 ATHMALLIK OR-21-003-022-005/20015
(TAPDHOL) 		2421003022NRG24290920230484494 29/09/2023 JEMABATI SAHU 2421003022WL039829 JEMABATI SAHU 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707133 JEMABATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATHMALLIK OR-21-003-022-005/20015
(TAPDHOL) 		2421003022NRG24290920230484495 29/09/2023 KAILASH CHANDRA SAHU 2421003022WL039829 KAILASH CHANDRA SAHU 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707119 KAILASHA CH SAHOO BANK OF BARODA(606985)
44 ATHMALLIK OR-21-003-022-005/20017
(TAPDHOL) 		2421003022NRG24290920230484496 29/09/2023 NATABARA BEHERA 2421003022WL039829 NATABARA BEHERA 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707118 NATABARA BEHERA BANK OF BARODA(606985)
45 ATHMALLIK OR-21-003-022-005/20020
(TAPDHOL) 		2421003022NRG24290920230484497 29/09/2023 ANJAN PRADHAN 2421003022WL039829 ANJAN PRADHAN 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707134 ANJAN PRADHAN BANK OF BARODA(606985)
46 ATHMALLIK OR-21-003-022-005/20020
(TAPDHOL) 		2421003022NRG24290920230484498 29/09/2023 PRASANTI PRADHAN 2421003022WL039829 PRASANTI PRADHAN 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707165 PRASHANTI PRADHAN WO BANK OF BARODA(606985)
47 ATHMALLIK OR-21-003-022-005/20021
(TAPDHOL) 		2421003022NRG24290920230484499 29/09/2023 SUBASINI PRADHAN 2421003022WL039829 SUBASINI PRADHAN 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707145 SUASINI PRADHAN WO K BANK OF BARODA(606985)
48 ATHMALLIK OR-21-003-022-005/20022
(TAPDHOL) 		2421003022NRG24280920230481344 29/09/2023 Lambodar Barik 2421003022WL039166 Lambodar Barik 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707121 LAMBODAR BARIK BANK OF BARODA(606985)
49 ATHMALLIK OR-21-003-022-005/20022
(TAPDHOL) 		2421003022NRG24280920230481345 29/09/2023 Laxmi barik 2421003022WL039166 Laxmi barik 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707164 LAXMI BARIK WO LAMBO BANK OF BARODA(606985)
50 ATHMALLIK OR-21-003-022-005/20034
(TAPDHOL) 		2421003022NRG24290920230484500 29/09/2023 MAMATA NANDA 2421003022WL039829 MAMATA NANDA 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707135 MAMATA NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATHMALLIK OR-21-003-022-005/20079
(TAPDHOL) 		2421003022NRG24290920230484502 29/09/2023 SULOCHANA SAHU 2421003022WL039829 SULOCHANA SAHU 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707115 SULOCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATHMALLIK OR-21-003-022-005/20079
(TAPDHOL) 		2421003022NRG24290920230484501 29/09/2023 SURESH CHANDRA SAHU 2421003022WL039829 SURESH CHANDRA SAHU 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707153 SURESH CHANDRA SAHU BANK OF BARODA(606985)
53 ATHMALLIK OR-21-003-022-005/20100
(TAPDHOL) 		2421003022NRG24280920230481289 29/09/2023 MANJULATA BEHERA 2421003022WL039160 MANJULATA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707152 MANJULATA BEHERA WO BANK OF BARODA(606985)
54 ATHMALLIK OR-21-003-022-005/237841
(TAPDHOL) 		2421003022NRG24290920230484503 29/09/2023 JHUNARANI DEHURY 2421003022WL039829 JHUNARANI DEHURY 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707126 JHUNARANI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
55 ATHMALLIK OR-21-003-022-005/237873
(TAPDHOL) 		2421003022NRG24280920230481355 29/09/2023 ASHANTI PRADHAN 2421003022WL039167 ASHANTI PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707167 ASANTI PRADHAN WO DH BANK OF BARODA(606985)
56 ATHMALLIK OR-21-003-022-005/237873
(TAPDHOL) 		2421003022NRG24280920230481354 29/09/2023 DHRUTARASTRA PRADHAN 2421003022WL039167 DHRUTARASTRA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707120 DHRUTARASTRA PRADHAN BANK OF BARODA(606985)
57 ATHMALLIK OR-21-003-022-005/237878
(TAPDHOL) 		2421003022NRG24280920230481356 29/09/2023 AJAYA KUMAR PRADHAN 2421003022WL039167 AJAYA KUMAR PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707163 AJAY KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
58 ATHMALLIK OR-21-003-022-005/237878
(TAPDHOL) 		2421003022NRG24280920230481357 29/09/2023 MAM PRADHANATA 2421003022WL039167 MAM PRADHANATA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707132 MAMATA PRADHAN W/O AJAY KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
59 ATHMALLIK OR-21-003-022-005/237879
(TAPDHOL) 		2421003022NRG24290920230484505 29/09/2023 LILI PRADHAN 2421003022WL039829 LILI PRADHAN 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707129 LILI PRADHAN BANK OF BARODA(606985)
60 ATHMALLIK OR-21-003-022-005/237888
(TAPDHOL) 		2421003022NRG24280920230481347 29/09/2023 JHARANA SAHOO 2421003022WL039166 JHARANA SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707182 JHARANA SAHOO BANK OF BARODA(606985)
61 ATHMALLIK OR-21-003-022-005/237929
(TAPDHOL) 		2421003022NRG24290920230484506 29/09/2023 SAPNESWAR SAHU 2421003022WL039829 SAPNESWAR SAHU 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707175 SAPNESWAR SAHU BANK OF BARODA(606985)
62 ATHMALLIK OR-21-003-022-005/237938
(TAPDHOL) 		2421003022NRG24290920230484507 29/09/2023 PRATIMA BEHERA 2421003022WL039829 PRATIMA BEHERA 00045 BARB0PAIKAS 948 948 Processed 10/11/2023 7272707148 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
63 ATHMALLIK OR-21-003-022-005/237954
(TAPDHOL) 		2421003022NRG24280920230481359 29/09/2023 LAXMI GOCHHAYAT 2421003022WL039167 LAXMI GOCHHAYAT 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707168 LAXMI GOCHHAYAT BALI BANK OF BARODA(606985)
64 ATHMALLIK OR-21-003-022-005/237961
(TAPDHOL) 		2421003022NRG24290920230484508 29/09/2023 JHILLIRANI BEHERA 2421003022WL039829 JHILLIRANI BEHERA 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707131 JHILIRANI BEHERA BANK OF BARODA(606985)
65 ATHMALLIK OR-21-003-022-005/237965
(TAPDHOL) 		2421003022NRG24280920230481290 29/09/2023 ADHIRA BEHERA 2421003022WL039160 ADHIRA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707174 ADHIR BEHERA BANK OF BARODA(606985)
66 ATHMALLIK OR-21-003-022-005/237965
(TAPDHOL) 		2421003022NRG24280920230481291 29/09/2023 DALI BEHERA 2421003022WL039160 DALI BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707140 Dally Behera FINO PAYMENTS BANK LTD(608001)
67 ATHMALLIK OR-21-003-022-005/237966
(TAPDHOL) 		2421003022NRG24280920230481292 29/09/2023 SANJAYA GOCHHAYAT 2421003022WL039160 SANJAYA GOCHHAYAT 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707185 SANJAY GOCHHAYAT BANK OF BARODA(606985)
68 ATHMALLIK OR-21-003-022-005/237967
(TAPDHOL) 		2421003022NRG24280920230481349 29/09/2023 JHUNUBALA BEHERA 2421003022WL039166 JHUNUBALA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707125 JHUNUBALA BEHERA BANK OF BARODA(606985)
69 ATHMALLIK OR-21-003-022-005/237967
(TAPDHOL) 		2421003022NRG24280920230481348 29/09/2023 RASANANDA BEHERA 2421003022WL039166 RASANANDA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707151 RASANANDA BEHERA SO BANK OF BARODA(606985)
70 ATHMALLIK OR-21-003-022-005/237973
(TAPDHOL) 		2421003022NRG24280920230481360 29/09/2023 JAGA GOCHHAYAT 2421003022WL039167 JAGA GOCHHAYAT 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707171 JAGA GOCHHAYAT SO RA BANK OF BARODA(606985)
71 ATHMALLIK OR-21-003-022-005/237976
(TAPDHOL) 		2421003022NRG24280920230481303 29/09/2023 PADMINI SAHU 2421003022WL039162 PADMINI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707160 PADMINI SAHU WO RAJE BANK OF BARODA(606985)
72 ATHMALLIK OR-21-003-022-005/237976
(TAPDHOL) 		2421003022NRG24280920230481302 29/09/2023 RAJENDRA SAHU 2421003022WL039162 RAJENDRA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707113 RAJENDRA SAHOO BANK OF BARODA(606985)
73 ATHMALLIK OR-21-003-022-005/237986
(TAPDHOL) 		2421003022NRG24280920230481304 29/09/2023 PRABIRA BEHERA 2421003022WL039162 PRABIRA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7272707181 PRABIR BEHERA BANK OF BARODA(606985)
74 ATHMALLIK OR-21-003-022-005/238057
(TAPDHOL) 		2421003022NRG24290920230484509 29/09/2023 PRAMOD BEHERA 2421003022WL039829 PRAMOD BEHERA 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707186 PRAMOD BEHERA BANK OF BARODA(606985)
75 ATHMALLIK OR-21-003-022-005/238072
(TAPDHOL) 		2421003022NRG24290920230484510 29/09/2023 TARULATA SAHOO 2421003022WL039829 TARULATA SAHOO 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707187 TARULATA SAHOO BANK OF BARODA(606985)
76 ATHMALLIK OR-21-003-022-005/238074
(TAPDHOL) 		2421003022NRG24290920230484511 29/09/2023 SANJUKTA SAHOO 2421003022WL039829 SANJUKTA SAHOO 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707169 SANJUKTA SAHOO UCO BANK(607066)
77 ATHMALLIK OR-21-003-022-005/238112
(TAPDHOL) 		2421003022NRG24290920230484513 29/09/2023 RAJENDRA SAHU 2421003022WL039829 RAJENDRA SAHU 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707159 RAJENDRA SAHU SO NIC BANK OF BARODA(606985)
78 ATHMALLIK OR-21-003-022-005/238112
(TAPDHOL) 		2421003022NRG24290920230484512 29/09/2023 SUBHADRA DEHURY 2421003022WL039829 SUBHADRA DEHURY 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707189 SUBHADRA DEHURI BANK OF BARODA(606985)
79 ATHMALLIK OR-21-003-022-005/238116
(TAPDHOL) 		2421003022NRG24290920230484514 29/09/2023 BABITA PRADHAN 2421003022WL039829 BABITA PRADHAN 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707190 BABITA PRADHAN BANK OF BARODA(606985)
80 ATHMALLIK OR-21-003-022-005/238117
(TAPDHOL) 		2421003022NRG24290920230484515 29/09/2023 RAJANI DHAL 2421003022WL039829 RAJANI DHAL 00045 BARB0PAIKAS 948 948 Processed 09/11/2023 7272707184 RAJANI DHAL BANK OF BARODA(606985)
SubTotal 112101 112101
81 ATHMALLIK OR-21-003-022-002/237845
(TAPDHOL) 		2421003022NRG24290920230484482 29/09/2023 SANTOSINI KUDEI 2421003022WL039828 SANTOSINI KUDEI 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7272707193 SANTOSHINI KUDEI WO BANK OF BARODA(606985)
82 ATHMALLIK OR-21-003-022-005/237928
(TAPDHOL) 		2421003022NRG24280920230481283 29/09/2023 DUSMANTA BEHERA 2421003022WL039158 DUSMANTA BEHERA 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7272707192 MR DUSMANTA BEHERA STATE BANK OF INDIA(508548)
83 ATHMALLIK OR-21-003-022-005/237928
(TAPDHOL) 		2421003022NRG24280920230481284 29/09/2023 MAMUNI MUNDA 2421003022WL039158 MAMUNI MUNDA 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7272707191 MRS MAMUNI MUNDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 117078 117078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003022_290923APB_FTO_584127 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 107124
2 ATHMALLIK OR2421003022_290923APB_FTO_584127 Bank of Baroda BARB0PAIKAS PAIKSAHI 4977
3 ATHMALLIK OR2421003022_290923APB_FTO_584127 State Bank of India SBIN0006124 BOINDA 4977

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