Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:55:30 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003006_270923APB_FTO_577719
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-21-003-006-002/4058
(KANDHAPADA) 		2421003006NRG24220920230463773 27/09/2023 KIRTAN MEHER 2421003006WL035565 KIRTAN MEHER 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7260071022 Mr. KIRTAN MEHER INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-006-002/4132
(KANDHAPADA) 		2421003006NRG24220920230463775 27/09/2023 PRAFULLA MEHER 2421003006WL035565 PRAFULLA MEHER 00176 IDIB000P142 948 948 Processed 09/11/2023 7260071021 Mr. PRAFULA MEHERA INDIAN BANK(607105)
SubTotal 2607 2607
3 ATHMALLIK OR-21-003-006-005/4418
(KANDHAPADA) 		2421003006NRG24220920230463869 27/09/2023 BUDHI BARIK 2421003006WL035583 BUDHI BARIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7260071023 MRS BUDHI BARIK STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-006-005/4458
(KANDHAPADA) 		2421003006NRG24220920230463864 27/09/2023 DIPTI NAIK 2421003006WL035582 DIPTI NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7260071019 MRS DIPTI NAIK STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-006-010/23938
(KANDHAPADA) 		2421003006NRG24220920230463796 27/09/2023 MANABI URMA 2421003006WL035571 MANABI URMA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7260071020 MANABI URMA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
6 ATHMALLIK OR-21-003-006-002/4051
(KANDHAPADA) 		2421003006NRG24220920230463771 27/09/2023 RABI NARAYAN MEHER 2421003006WL035565 RABI NARAYAN MEHER 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7260071017 RABI NARAYAN MEHER UCO BANK(607066)
SubTotal 1659 1659
7 ATHMALLIK OR-21-003-006-001/3960
(KANDHAPADA) 		2421003006NRG24220920230463743 27/09/2023 GYANARANJAN RAJHANSA 2421003006WL035561 GYANARANJAN RAJHANSA 00468 UBIN0828424 1659 1659 Processed 09/11/2023 7260071018 GYANARANJAN RAJHANS BANK OF BARODA(606985)
SubTotal 1659 1659
8 ATHMALLIK OR-21-003-006-001/3960
(KANDHAPADA) 		2421003006NRG24220920230463742 27/09/2023 SUSAMA RAJAHANSA 2421003006WL035561 SUSAMA RAJAHANSA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071007 SUSAMA RAJAHANSA ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-006-002/23825
(KANDHAPADA) 		2421003006NRG24220920230463862 27/09/2023 AKHANDA MAHAKHD 2421003006WL035582 AKHANDA MAHAKHD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260070996 AKHANDA MAHAKHD ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-006-002/23828
(KANDHAPADA) 		2421003006NRG24220920230463792 27/09/2023 KAMINI SETHY 2421003006WL035571 KAMINI SETHY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071030 KAMINI SETHY ODISHA GRAMYA BANK(607060)
11 ATHMALLIK OR-21-003-006-002/23828
(KANDHAPADA) 		2421003006NRG24220920230463791 27/09/2023 SANTOSH SETHY 2421003006WL035571 SANTOSH SETHY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071031 SANTOSH SETHY ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-006-002/4008
(KANDHAPADA) 		2421003006NRG24220920230463752 27/09/2023 SITAGINI MEHER 2421003006WL035563 SITAGINI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071005 SITAGINI MEHER ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-006-002/4019
(KANDHAPADA) 		2421003006NRG24220920230463794 27/09/2023 JAMINI BEHERA 2421003006WL035571 JAMINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071029 JAMINI BEHERA ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-006-002/4040
(KANDHAPADA) 		2421003006NRG24220920230463770 27/09/2023 GAURI MEHER 2421003006WL035565 GAURI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071012 GAURI MEHER ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-006-002/4051
(KANDHAPADA) 		2421003006NRG24220920230463772 27/09/2023 PRANESWARI MEHER 2421003006WL035565 PRANESWARI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071016 PRANESWARI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHMALLIK OR-21-003-006-002/4058
(KANDHAPADA) 		2421003006NRG24220920230463774 27/09/2023 INDU MEHER 2421003006WL035565 INDU MEHER 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7260071028 INDU MEHER ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-006-002/4132
(KANDHAPADA) 		2421003006NRG24220920230463776 27/09/2023 SAMBARI MEHER 2421003006WL035565 SAMBARI MEHER 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260071025 SAMARI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATHMALLIK OR-21-003-006-005/241174
(KANDHAPADA) 		2421003006NRG24220920230463736 27/09/2023 BIMALA BADI 2421003006WL035560 BIMALA BADI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071004 BIMALA BADI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATHMALLIK OR-21-003-006-005/4418
(KANDHAPADA) 		2421003006NRG24220920230463868 27/09/2023 RAMESH BARIK 2421003006WL035583 RAMESH BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7260070990 MR RAMESH BARIK STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-006-007/24066
(KANDHAPADA) 		2421003006NRG24220920230463753 27/09/2023 BASANTI KUMURA 2421003006WL035563 BASANTI KUMURA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071014 BASANTI KUMURA ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-006-007/4237
(KANDHAPADA) 		2421003006NRG24220920230463865 27/09/2023 BHANU NAYAK 2421003006WL035582 BHANU NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071011 BHANU NAYAK ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-006-007/4239
(KANDHAPADA) 		2421003006NRG24220920230463764 27/09/2023 GIRISH MAJHI 2421003006WL035564 GIRISH MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071015 GIRISH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATHMALLIK OR-21-003-006-007/4276
(KANDHAPADA) 		2421003006NRG24220920230463867 27/09/2023 MRS. TILATAMA PATRA 2421003006WL035582 MRS. TILATAMA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071013 MRS. TILATAMA PATRA ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-006-008/23812
(KANDHAPADA) 		2421003006NRG24220920230463778 27/09/2023 MRS. SABITA MAHAKHUD 2421003006WL035565 MRS. SABITA MAHAKHUD 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7260071024 MRS. SABITA MAHAKHUD ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-006-008/23812
(KANDHAPADA) 		2421003006NRG24220920230463777 27/09/2023 PUNDARIKAKSHYA MAHAKHUD 2421003006WL035565 PUNDARIKAKSHYA MAHAKHUD 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7260070997 MR PUNDARIKAKSHA MAHAKHUD STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-006-008/24075
(KANDHAPADA) 		2421003006NRG24220920230463870 27/09/2023 NARENDRA MAHAKHUD 2421003006WL035583 NARENDRA MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260070989 NARENDRA MAHAKHUD ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-006-008/4180
(KANDHAPADA) 		2421003006NRG24220920230463873 27/09/2023 MRS. PAKEI MAHAKHUD 2421003006WL035583 MRS. PAKEI MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071008 MRS. PAKEI MAHAKHUD ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-006-009/23915
(KANDHAPADA) 		2421003006NRG24220920230463747 27/09/2023 CHHABITA NAYAK 2421003006WL035561 CHHABITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260070995 CHHABITA NAYAK ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-006-009/4684
(KANDHAPADA) 		2421003006NRG24220920230463779 27/09/2023 MRS NIRA NAIK 2421003006WL035565 MRS NIRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071009 MRS NIRA NAIK ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-006-010/4308
(KANDHAPADA) 		2421003006NRG24220920230463756 27/09/2023 JAGADA GURU 2421003006WL035563 JAGADA GURU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071033 JAGADA GURU ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-006-010/4308
(KANDHAPADA) 		2421003006NRG24220920230463757 27/09/2023 PUNRABASI GURU 2421003006WL035563 PUNRABASI GURU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7260070992 MRS SANTOSHINI GURU STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-006-010/4318
(KANDHAPADA) 		2421003006NRG24220920230463739 27/09/2023 DHYANA URMA 2421003006WL035560 DHYANA URMA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071001 DHYANA URMA ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-006-010/4318
(KANDHAPADA) 		2421003006NRG24220920230463738 27/09/2023 NIRAJANA URMA 2421003006WL035560 NIRAJANA URMA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260070994 NIRANJAN URMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATHMALLIK OR-21-003-006-010/4365
(KANDHAPADA) 		2421003006NRG24220920230463740 27/09/2023 URA URMA 2421003006WL035560 URA URMA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260070993 URA URMA ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-006-011/4797
(KANDHAPADA) 		2421003006NRG24220920230463797 27/09/2023 MADHUSUDAN MALIK 2421003006WL035571 MADHUSUDAN MALIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071032 MADHUSUDAN MALIK ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-006-011/4797
(KANDHAPADA) 		2421003006NRG24220920230463798 27/09/2023 SURESH MALIK 2421003006WL035571 SURESH MALIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071026 SURESH MALIK ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-006-011/4799
(KANDHAPADA) 		2421003006NRG24220920230463874 27/09/2023 GIRISH MALIK 2421003006WL035583 GIRISH MALIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071010 GIRISH MALIK ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-006-011/4799
(KANDHAPADA) 		2421003006NRG24220920230463875 27/09/2023 SHNEHALATA MALLIK 2421003006WL035583 SHNEHALATA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071003 SHNEHALATA MALLIK ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-006-011/4813
(KANDHAPADA) 		2421003006NRG24220920230463780 27/09/2023 SUMITRA PRADHAN 2421003006WL035565 SUMITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071002 SUMITRA PRADHAN ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-006-011/4822
(KANDHAPADA) 		2421003006NRG24220920230463799 27/09/2023 KANHU NAIK 2421003006WL035571 KANHU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260070998 KANHU NAIK ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-006-011/4822
(KANDHAPADA) 		2421003006NRG24220920230463801 27/09/2023 LATA NAIK 2421003006WL035571 LATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071006 LATA NAIK ODISHA GRAMYA BANK(607060)
42 ATHMALLIK OR-21-003-006-011/4822
(KANDHAPADA) 		2421003006NRG24220920230463800 27/09/2023 TRINATH NAIK 2421003006WL035571 TRINATH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071027 TRINATH NAIK ODISHA GRAMYA BANK(607060)
43 ATHMALLIK OR-21-003-006-012/23911
(KANDHAPADA) 		2421003006NRG24220920230463758 27/09/2023 MRS. BASANTI BAGHA 2421003006WL035563 MRS. BASANTI BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260071000 MRS. BASANTI BAGHA ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-006-012/4611
(KANDHAPADA) 		2421003006NRG24220920230463769 27/09/2023 MRS. GOLAPI BAGHA 2421003006WL035564 MRS. GOLAPI BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260070999 MRS. GOLAPI BAGHA ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-006-012/4633
(KANDHAPADA) 		2421003006NRG24220920230463741 27/09/2023 PARSHU RAM MAHAPATRA 2421003006WL035560 PARSHU RAM MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260070991 PARSHU RAM MAHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 59724 59724
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003006_270923APB_FTO_577719 Indian Bank IDIB000P142 ATHAMALLIK 2607
2 ATHMALLIK OR2421003006_270923APB_FTO_577719 State Bank of India SBIN0000234 ATHMALLIK 4977
3 ATHMALLIK OR2421003006_270923APB_FTO_577719 UCO Bank UCBA0002525 BOUDH 1659
4 ATHMALLIK OR2421003006_270923APB_FTO_577719 Union Bank of India UBIN0828424 BOUDH 1659
5 ATHMALLIK OR2421003006_270923APB_FTO_577719 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 59724

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