Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:46 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003_180823APB_FTO_470752
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-21-003-008-005/17301
(KIAKATA) 		2421003000NRG24170820230409326 18/08/2023 JHUNUMANI MAHAKAL 2421003WL023636 JHUNUMANI MAHAKAL 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4972067353 JHUNUMANI MAHAKAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 ATHMALLIK OR-21-003-008-005/17231
(KIAKATA) 		2421003000NRG24170820230409307 18/08/2023 MR DILLIP SAHOO 2421003WL023636 MR DILLIP SAHOO 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4972067317 MR DILLIP SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 ATHMALLIK OR-21-003-008-002/17415
(KIAKATA) 		2421003000NRG24170820230409301 18/08/2023 KAMALA SETHI 2421003WL023636 KAMALA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067326 KAMALA SETHI ODISHA GRAMYA BANK(607060)
4 ATHMALLIK OR-21-003-008-002/17415
(KIAKATA) 		2421003000NRG24170820230409300 18/08/2023 TIMAN SETHI 2421003WL023636 TIMAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067325 TIMAN SETHI ODISHA GRAMYA BANK(607060)
5 ATHMALLIK OR-21-003-008-002/23967
(KIAKATA) 		2421003000NRG24170820230409302 18/08/2023 SUBASH SETHY 2421003WL023636 SUBASH SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067349 SUBASH SETHY ODISHA GRAMYA BANK(607060)
6 ATHMALLIK OR-21-003-008-005/17208
(KIAKATA) 		2421003000NRG24170820230409304 18/08/2023 GOLAPI MUKHI 2421003WL023636 GOLAPI MUKHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067350 GOLAPI MUKHI ODISHA GRAMYA BANK(607060)
7 ATHMALLIK OR-21-003-008-005/17210
(KIAKATA) 		2421003000NRG24170820230409305 18/08/2023 KAMALA KALATA 2421003WL023636 KAMALA KALATA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067351 KAMALA KALATA ODISHA GRAMYA BANK(607060)
8 ATHMALLIK OR-21-003-008-005/17223
(KIAKATA) 		2421003000NRG24170820230409306 18/08/2023 SANEI SETHI 2421003WL023636 SANEI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067333 SANEI SETHI ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-008-005/17231
(KIAKATA) 		2421003000NRG24170820230409308 18/08/2023 MRS ARNAPURNA SAHU 2421003WL023636 MRS ARNAPURNA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067348 MRS ARNAPURNA SAHU ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-008-005/17242
(KIAKATA) 		2421003000NRG24170820230409311 18/08/2023 DANEI SETHI 2421003WL023636 DANEI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067329 DANEI SETHI ODISHA GRAMYA BANK(607060)
11 ATHMALLIK OR-21-003-008-005/17242
(KIAKATA) 		2421003000NRG24170820230409310 18/08/2023 MRS NALITA SETHY 2421003WL023636 MRS NALITA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067346 MRS NALITA SETHY ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-008-005/17243
(KIAKATA) 		2421003000NRG24170820230409312 18/08/2023 MRS ANAMI SETHY 2421003WL023636 MRS ANAMI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067322 MRS ANAMI SETHY ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-008-005/17244
(KIAKATA) 		2421003000NRG24170820230409313 18/08/2023 KABITA SETHI 2421003WL023636 KABITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067318 KABITA SETHI ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-008-005/17248
(KIAKATA) 		2421003000NRG24170820230409315 18/08/2023 MRS PUSPANJALI BEHERA 2421003WL023636 MRS PUSPANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067347 MRS PUSPANJALI BEHERA ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-008-005/17265
(KIAKATA) 		2421003000NRG24170820230409317 18/08/2023 DUHITA 2421003WL023636 DUHITA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067330 DUHITA ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-008-005/17265
(KIAKATA) 		2421003000NRG24170820230409316 18/08/2023 SURENDRA JENA 2421003WL023636 SURENDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067335 SURENDRA JENA ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-008-005/17271
(KIAKATA) 		2421003000NRG24170820230409318 18/08/2023 SAIBANI SETHI 2421003WL023636 SAIBANI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067354 SAIBANI SETHI ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-008-005/17277
(KIAKATA) 		2421003000NRG24170820230409322 18/08/2023 PUSPANJALI NAEK 2421003WL023636 PUSPANJALI NAEK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067343 PUSPANJALI NAEK ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-008-005/17288
(KIAKATA) 		2421003000NRG24170820230409324 18/08/2023 MRS ALADINI PARIDA 2421003WL023636 MRS ALADINI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067344 MRS ALADINI PARIDA ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-008-005/17288
(KIAKATA) 		2421003000NRG24170820230409323 18/08/2023 NARENDRA PARIDA 2421003WL023636 NARENDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067352 MR NARENDRA PARIDA STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-008-005/17293
(KIAKATA) 		2421003000NRG24170820230409325 18/08/2023 BINODINI BEHERA 2421003WL023636 BINODINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067345 BINODINI BEHERA ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-008-005/17305
(KIAKATA) 		2421003000NRG24170820230409327 18/08/2023 LABA MALIK 2421003WL023636 LABA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067339 LABA MALIK ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-008-005/17305
(KIAKATA) 		2421003000NRG24170820230409328 18/08/2023 MRS BRUNDABATI MALLIK 2421003WL023636 MRS BRUNDABATI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067316 MRS BRUNDABATI MALLIK ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-008-005/17309
(KIAKATA) 		2421003000NRG24170820230409329 18/08/2023 NIRMAL PRADHAN 2421003WL023636 NIRMAL PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067334 NIRMAL PRADHAN ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-008-005/17318
(KIAKATA) 		2421003000NRG24170820230409330 18/08/2023 BHIMA JENA 2421003WL023636 BHIMA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067337 BHIMA JENA ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-008-005/17318
(KIAKATA) 		2421003000NRG24170820230409331 18/08/2023 MRS JHAPA JENA 2421003WL023636 MRS JHAPA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067342 MRS JHAPA JENA ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-008-005/17319
(KIAKATA) 		2421003000NRG24170820230409332 18/08/2023 HARI JENA 2421003WL023636 HARI JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067332 HARI JENA ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-008-005/17319
(KIAKATA) 		2421003000NRG24170820230409333 18/08/2023 JAHNABI JENA 2421003WL023636 JAHNABI JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067324 JAHNABI JENA ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-008-005/17325
(KIAKATA) 		2421003000NRG24170820230409335 18/08/2023 MRS.BAIDEHI PRADHAN 2421003WL023636 MRS.BAIDEHI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972067320 MRS.BAIDEHI PRADHAN ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-008-011/17112
(KIAKATA) 		2421003000NRG24170820230409349 18/08/2023 GATIKRUSHNA DEHURI 2421003WL023644 GATIKRUSHNA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972067328 GATIKRUSHNA DEHURI STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-008-011/17112
(KIAKATA) 		2421003000NRG24170820230409350 18/08/2023 MRS SUKANTI DEHURI 2421003WL023644 MRS SUKANTI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972067319 MRS SUKANTI DEHURI ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-008-011/17113
(KIAKATA) 		2421003000NRG24170820230409351 18/08/2023 MR JAYADEB MOHAPATRA 2421003WL023644 MR JAYADEB MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972067321 JAYADEV MOHAPATRA UNION BANK OF INDIA(508500)
33 ATHMALLIK OR-21-003-008-011/17119
(KIAKATA) 		2421003000NRG24170820230409352 18/08/2023 MITHILA NAEK 2421003WL023644 MITHILA NAEK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972067331 MITHILA NAEK ODISHA GRAMYA BANK(607060)
34 ATHMALLIK OR-21-003-008-011/17120
(KIAKATA) 		2421003000NRG24170820230409353 18/08/2023 HAREKRUSHNA MAHAPATRA 2421003WL023644 HAREKRUSHNA MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972067336 HAREKRUSHNA MAHAPATRA ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-008-011/17122
(KIAKATA) 		2421003000NRG24170820230409354 18/08/2023 PANCHANAN DEHURY 2421003WL023644 PANCHANAN DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972067338 PANCHANAN DEHURY ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-008-011/17124
(KIAKATA) 		2421003000NRG24170820230409355 18/08/2023 ANANTA BHOI 2421003WL023644 ANANTA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972067327 ANANTA BHOI ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-008-011/17124
(KIAKATA) 		2421003000NRG24170820230409356 18/08/2023 SARASWATI BHOI 2421003WL023644 SARASWATI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972067323 SARASWATI BHOI ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-008-011/17125
(KIAKATA) 		2421003000NRG24170820230409357 18/08/2023 BHASKAR SETHI 2421003WL023644 BHASKAR SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972067340 BHASKAR SETHI ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-008-011/17125
(KIAKATA) 		2421003000NRG24170820230409358 18/08/2023 BILA SETHY 2421003WL023644 BILA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972067341 BILA SETHY ODISHA GRAMYA BANK(607060)
SubTotal 54984 54984
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003_180823APB_FTO_470752 NEELACHAL GRAMYA BANK IOBA0NGB001 KIAKATA BRANCH-DHENKANAL 1422
2 ATHMALLIK OR2421003_180823APB_FTO_470752 State Bank of India SBIN0005754 BUTUPALI ADB 1422
3 ATHMALLIK OR2421003_180823APB_FTO_470752 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 54984

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