Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:37:48 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003024_030823APB_FTO_412068
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-21-003-024-018/23952
(TUSAR) 		2421003024NRG24030820230371994 03/08/2023 DUSMANTA PRADHAN 2421003024WL018802 DUSMANTA PRADHAN 00048 BKID0005159 1659 1659 Processed 30/08/2023 4971918748 DUSMANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-024-001/9029
(TUSAR) 		2421003024NRG24030820230371978 03/08/2023 SMT GOURI BISWAL 2421003024WL018802 SMT GOURI BISWAL 00354 PUNB0677600 1659 1659 Processed 30/08/2023 4971918749 SMT GOURI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 ATHMALLIK OR-21-003-024-001/9103
(TUSAR) 		2421003024NRG24030820230372130 03/08/2023 MANOJ BEHERA 2421003024WL018814 MANOJ BEHERA 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4971918726 MR MANOJ KUMAR BEHERA STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-024-007/9117
(TUSAR) 		2421003024NRG24030820230372005 03/08/2023 MRS PANCHALI PRADHAN 2421003024WL018803 MRS PANCHALI PRADHAN 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4971918754 MRS PANCHALI PRADHAN ODISHA GRAMYA BANK(607060)
5 ATHMALLIK OR-21-003-024-007/9140
(TUSAR) 		2421003024NRG24030820230372010 03/08/2023 MR ALEKHA PRADHAN 2421003024WL018803 MR ALEKHA PRADHAN 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4971918753 MR ALEKHA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 ATHMALLIK OR-21-003-024-001/9076
(TUSAR) 		2421003024NRG24030820230372148 03/08/2023 Mr PRASANNA KUMAR PRADHAN 2421003024WL018818 Mr PRASANNA KUMAR PRADHAN 00415 SBIN0002031 1659 1659 Processed 30/08/2023 4971918756 PRASANNA KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHMALLIK OR-21-003-024-002/8555
(TUSAR) 		2421003024NRG24030820230371968 03/08/2023 Mr. SHANKARA PRADHAN 2421003024WL018801 Mr. SHANKARA PRADHAN 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4971918724 MR SHANKARA PRADHAN STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-024-006/8431
(TUSAR) 		2421003024NRG24030820230371932 03/08/2023 RASMIRANJAN PRADHAN 2421003024WL018797 RASMIRANJAN PRADHAN 00415 SBIN0002031 1659 1659 Processed 30/08/2023 4971918735 MR RASHMI RANJAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
9 ATHMALLIK OR-21-003-024-001/9082
(TUSAR) 		2421003024NRG24030820230371990 03/08/2023 NIGAMANANDA BEHERA 2421003024WL018802 NIGAMANANDA BEHERA 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4971918731 MR NIGAMA BEHERA STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-024-003/8496
(TUSAR) 		2421003024NRG24030820230372144 03/08/2023 MR KAIBALYA BHOI 2421003024WL018816 MR KAIBALYA BHOI 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4971918729 MR KAIBALYA BHOI STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-024-006/8411
(TUSAR) 		2421003024NRG24030820230371924 03/08/2023 MRS BASANTI PRADHAN 2421003024WL018797 MRS BASANTI PRADHAN 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4971918752 MRS BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-024-006/8414
(TUSAR) 		2421003024NRG24030820230371950 03/08/2023 MRS JHATAKA PRADHAN 2421003024WL018799 MRS JHATAKA PRADHAN 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4971918732 MRS JHATAKA PRADHAN STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-024-006/8415
(TUSAR) 		2421003024NRG24030820230371951 03/08/2023 MR DUSHASAN PRADHAN 2421003024WL018799 MR DUSHASAN PRADHAN 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4971918725 MR DUSHASAN PRADHAN STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-024-006/8415
(TUSAR) 		2421003024NRG24030820230371952 03/08/2023 MRS GHASIANI PRADHAN 2421003024WL018799 MRS GHASIANI PRADHAN 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4971918728 MRS GHASIANI PRADHAN STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-024-006/8422
(TUSAR) 		2421003024NRG24030820230371953 03/08/2023 MRS URA PRADHAN 2421003024WL018799 MRS URA PRADHAN 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4971918751 MRS URA PRADHAN STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-024-006/8425
(TUSAR) 		2421003024NRG24030820230371929 03/08/2023 MRS PRAMILA PRADHAN 2421003024WL018797 MRS PRAMILA PRADHAN 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4971918755 PRAMILA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHMALLIK OR-21-003-024-006/8428
(TUSAR) 		2421003024NRG24030820230371930 03/08/2023 MRS SABITA PRADHAN 2421003024WL018797 MRS SABITA PRADHAN 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4971918733 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-024-011/8340
(TUSAR) 		2421003024NRG24030820230372034 03/08/2023 ANAM DEHURI 2421003024WL018804 ANAM DEHURI 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4971918736 MR ANAM DEHURI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
19 ATHMALLIK OR-21-003-024-007/23988
(TUSAR) 		2421003024NRG24030820230371997 03/08/2023 DEBANANDA PRADHAN 2421003024WL018803 DEBANANDA PRADHAN 00415 SBIN0012065 1659 1659 Processed 30/08/2023 4971918742 MR DEBEANANDA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 ATHMALLIK OR-21-003-024-001/9056
(TUSAR) 		2421003024NRG24030820230371985 03/08/2023 BHUBANANANDA SAHOO 2421003024WL018802 BHUBANANANDA SAHOO 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971918730 MR BHUBANANANDA SAHOO STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-024-001/9068
(TUSAR) 		2421003024NRG24030820230371988 03/08/2023 Mrs. FUKIA PRADHAN 2421003024WL018802 Mrs. FUKIA PRADHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971918738 FUKIA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATHMALLIK OR-21-003-024-002/23856
(TUSAR) 		2421003024NRG24030820230371912 03/08/2023 Mr . DAMODARA RAUL 2421003024WL018796 Mr . DAMODARA RAUL 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4971918739 Mr . DAMODARA RAUL ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-024-002/8623
(TUSAR) 		2421003024NRG24030820230371971 03/08/2023 Mr. RAJENDRA PRADHAN 2421003024WL018801 Mr. RAJENDRA PRADHAN 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4971918727 RAJENDRA PRADHAN UNION BANK OF INDIA(508500)
24 ATHMALLIK OR-21-003-024-007/9125
(TUSAR) 		2421003024NRG24030820230372007 03/08/2023 ARJUNA PRADHAN 2421003024WL018803 ARJUNA PRADHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971918740 ARJUN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATHMALLIK OR-21-003-024-007/9147
(TUSAR) 		2421003024NRG24030820230372012 03/08/2023 ABHIMANYU ROUL 2421003024WL018803 ABHIMANYU ROUL 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971918741 ABHIMANYU ROUL ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-024-007/9147
(TUSAR) 		2421003024NRG24030820230372013 03/08/2023 AHALYA ROUL 2421003024WL018803 AHALYA ROUL 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971918737 MRS AHALYA ROUL STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-024-010/9195
(TUSAR) 		2421003024NRG24030820230371977 03/08/2023 RAMESH PRADHAN 2421003024WL018801 RAMESH PRADHAN 00415 SBIN0017777 1422 1422 Processed 30/08/2023 4971918723 RAMESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATHMALLIK OR-21-003-024-011/23820
(TUSAR) 		2421003024NRG24030820230371954 03/08/2023 MRS RINA PRADHAN 2421003024WL018799 MRS RINA PRADHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971918750 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-024-011/8323
(TUSAR) 		2421003024NRG24030820230371959 03/08/2023 MRS.KUMUDINI PRADHAN 2421003024WL018799 MRS.KUMUDINI PRADHAN 00415 SBIN0017777 1659 1659 Processed 30/08/2023 4971918734 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 15879 15879
30 ATHMALLIK OR-21-003-024-007/23987
(TUSAR) 		2421003024NRG24030820230371995 03/08/2023 DILESWAR PRADHAN 2421003024WL018803 DILESWAR PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971918721 DILESWAR PRADHAN UCO BANK(607066)
31 ATHMALLIK OR-21-003-024-007/9149
(TUSAR) 		2421003024NRG24030820230372020 03/08/2023 BIPIN BIHARI PRADHAN 2421003024WL018804 BIPIN BIHARI PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971918722 BIPIN BIHARI PRADHAN UCO BANK(607066)
32 ATHMALLIK OR-21-003-024-011/8317
(TUSAR) 		2421003024NRG24030820230371956 03/08/2023 SURENDRA PRADHAN 2421003024WL018799 SURENDRA PRADHAN 00462 UCBA0000984 1659 1659 Processed 30/08/2023 4971918720 SURENDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
33 ATHMALLIK OR-21-003-024-002/23856
(TUSAR) 		2421003024NRG24030820230371913 03/08/2023 MS URBASHI ROUL 2421003024WL018796 MS URBASHI ROUL 00468 UBIN0549291 1422 1422 Processed 30/08/2023 4971918746 URBASHI ROUL UNION BANK OF INDIA(508500)
34 ATHMALLIK OR-21-003-024-010/23804
(TUSAR) 		2421003024NRG24030820230371972 03/08/2023 GOLEKHA PRADHAN 2421003024WL018801 GOLEKHA PRADHAN 00468 UBIN0549291 1422 1422 Processed 30/08/2023 4971918747 GOLEKH PRADHAN UNION BANK OF INDIA(508500)
35 ATHMALLIK OR-21-003-024-010/23865
(TUSAR) 		2421003024NRG24030820230371974 03/08/2023 PRASHANI PRADHAN 2421003024WL018801 PRASHANI PRADHAN 00468 UBIN0549291 1422 1422 Processed 30/08/2023 4971918744 PRASHANI PRADHAN W/O RAJAN PRADHAN UNION BANK OF INDIA(508500)
36 ATHMALLIK OR-21-003-024-010/9190
(TUSAR) 		2421003024NRG24030820230371975 03/08/2023 BALI PRADHAN 2421003024WL018801 BALI PRADHAN 00468 UBIN0549291 1422 1422 Processed 30/08/2023 4971918745 BALI PRADHAN S/O-AGASTI PRADHAN UNION BANK OF INDIA(508500)
37 ATHMALLIK OR-21-003-024-010/9190
(TUSAR) 		2421003024NRG24030820230371976 03/08/2023 CHATURI PRADHAN 2421003024WL018801 CHATURI PRADHAN 00468 UBIN0549291 1422 1422 Processed 30/08/2023 4971918743 CHATURI PRADHAN W/O BALI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 7110 7110
38 ATHMALLIK OR-21-003-024-001/9041
(TUSAR) 		2421003024NRG24030820230371979 03/08/2023 MRS TARANGINI DEHURY 2421003024WL018802 MRS TARANGINI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918691 TARANGINI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATHMALLIK OR-21-003-024-001/9041
(TUSAR) 		2421003024NRG24030820230371980 03/08/2023 SANTOSINI DEHURY 2421003024WL018802 SANTOSINI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918707 SANTOSINI DEHURY ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-024-001/9044
(TUSAR) 		2421003024NRG24030820230371982 03/08/2023 BIJULI PRADHAN 2421003024WL018802 BIJULI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918677 BIJULI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 ATHMALLIK OR-21-003-024-001/9044
(TUSAR) 		2421003024NRG24030820230371981 03/08/2023 SIBA PRADHAN 2421003024WL018802 SIBA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918671 SIBA PRADHAN ODISHA GRAMYA BANK(607060)
42 ATHMALLIK OR-21-003-024-001/9054
(TUSAR) 		2421003024NRG24030820230371983 03/08/2023 SANJAYA PRADHAN 2421003024WL018802 SANJAYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918771 SANJAYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATHMALLIK OR-21-003-024-001/9056
(TUSAR) 		2421003024NRG24030820230371984 03/08/2023 MRS LILI SAHU 2421003024WL018802 MRS LILI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918711 MRS LILI SAHU ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-024-001/9062
(TUSAR) 		2421003024NRG24030820230371986 03/08/2023 BIBEKANANDA BEHERA 2421003024WL018802 BIBEKANANDA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918769 BIBEKANANDA BEHERA ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-024-001/9062
(TUSAR) 		2421003024NRG24030820230371987 03/08/2023 SUMITRA BEHERA 2421003024WL018802 SUMITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918674 SUMITRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATHMALLIK OR-21-003-024-001/9076
(TUSAR) 		2421003024NRG24030820230372149 03/08/2023 MRS SABITRI PRADHAN 2421003024WL018818 MRS SABITRI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918689 SABITRI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 ATHMALLIK OR-21-003-024-001/9077
(TUSAR) 		2421003024NRG24030820230371989 03/08/2023 MRS TARABATI PRADHAN 2421003024WL018802 MRS TARABATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918669 MRS TARABATI PRADHAN ODISHA GRAMYA BANK(607060)
48 ATHMALLIK OR-21-003-024-001/9082
(TUSAR) 		2421003024NRG24030820230371991 03/08/2023 KOUSALYA BEHERA 2421003024WL018802 KOUSALYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918687 KOUSALYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATHMALLIK OR-21-003-024-001/9103
(TUSAR) 		2421003024NRG24030820230372131 03/08/2023 MANDAKINI BEHERA 2421003024WL018814 MANDAKINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918686 MANDAKINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATHMALLIK OR-21-003-024-002/8593
(TUSAR) 		2421003024NRG24030820230371915 03/08/2023 MRS BUDHUBARI RAUL 2421003024WL018796 MRS BUDHUBARI RAUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971918758 BUDHABARI RAUL INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATHMALLIK OR-21-003-024-002/8614
(TUSAR) 		2421003024NRG24030820230371969 03/08/2023 PABITRA PRADHAN 2421003024WL018801 PABITRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971918684 PABITRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATHMALLIK OR-21-003-024-002/8614
(TUSAR) 		2421003024NRG24030820230371970 03/08/2023 PRAMILA PRADHAN 2421003024WL018801 PRAMILA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971918675 PRAMILA PRADHAN ODISHA GRAMYA BANK(607060)
53 ATHMALLIK OR-21-003-024-003/8496
(TUSAR) 		2421003024NRG24030820230372145 03/08/2023 MRS CHAMPESWARI BHOI 2421003024WL018816 MRS CHAMPESWARI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918760 MS CHAMESWARI BHOI STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-024-005/9275
(TUSAR) 		2421003024NRG24030820230371920 03/08/2023 MR AKRUR PRADHAN 2421003024WL018796 MR AKRUR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971918705 MR AKRUR PRADHAN ODISHA GRAMYA BANK(607060)
55 ATHMALLIK OR-21-003-024-005/9275
(TUSAR) 		2421003024NRG24030820230371921 03/08/2023 PUSPA PRADHAN 2421003024WL018796 PUSPA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971918696 PUSPA PRADHAN ODISHA GRAMYA BANK(607060)
56 ATHMALLIK OR-21-003-024-005/9310
(TUSAR) 		2421003024NRG24030820230371992 03/08/2023 NATHA PRADHAN 2421003024WL018802 NATHA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918772 SHRI NATHA PRADHAN STATE BANK OF INDIA(508548)
57 ATHMALLIK OR-21-003-024-005/9311
(TUSAR) 		2421003024NRG24030820230371993 03/08/2023 AJIT PRADHAN 2421003024WL018802 AJIT PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918770 AJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 ATHMALLIK OR-21-003-024-006/8409
(TUSAR) 		2421003024NRG24030820230371923 03/08/2023 KUNTI BARIK 2421003024WL018797 KUNTI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918698 KUNTALA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
59 ATHMALLIK OR-21-003-024-006/8409
(TUSAR) 		2421003024NRG24030820230371922 03/08/2023 SARASWATI BARIK 2421003024WL018797 SARASWATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918697 SARASWATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATHMALLIK OR-21-003-024-006/8412
(TUSAR) 		2421003024NRG24030820230371925 03/08/2023 MR SUDARSHAN PRADHAN 2421003024WL018797 MR SUDARSHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918695 MR SUDARSHAN PRADHAN STATE BANK OF INDIA(508548)
61 ATHMALLIK OR-21-003-024-006/8412
(TUSAR) 		2421003024NRG24030820230371926 03/08/2023 MRS KUMADINI PRADHAN 2421003024WL018797 MRS KUMADINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918706 MRS KUMADINI PRADHAN ODISHA GRAMYA BANK(607060)
62 ATHMALLIK OR-21-003-024-006/8423
(TUSAR) 		2421003024NRG24030820230371928 03/08/2023 JAMUNA MALLIK 2421003024WL018797 JAMUNA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918700 JAMUNA MALLIK ODISHA GRAMYA BANK(607060)
63 ATHMALLIK OR-21-003-024-006/8423
(TUSAR) 		2421003024NRG24030820230371927 03/08/2023 MAKARDWAJA MALLICK 2421003024WL018797 MAKARDWAJA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918762 MAKARDWAJA MALLICK HDFC BANK LTD(607152)
64 ATHMALLIK OR-21-003-024-006/8431
(TUSAR) 		2421003024NRG24030820230371931 03/08/2023 JAYANTI PRADHAN 2421003024WL018797 JAYANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918699 JAYANTI PRADHAN UCO BANK(607066)
65 ATHMALLIK OR-21-003-024-006/8442
(TUSAR) 		2421003024NRG24030820230371933 03/08/2023 MR AKSHAYA PRADHAN 2421003024WL018797 MR AKSHAYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918683 MR AKSHAYA PRADHAN ODISHA GRAMYA BANK(607060)
66 ATHMALLIK OR-21-003-024-006/8442
(TUSAR) 		2421003024NRG24030820230371934 03/08/2023 MRS SUSHILA PRADHAN 2421003024WL018797 MRS SUSHILA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918702 MRS SUSHILA PRADHAN ODISHA GRAMYA BANK(607060)
67 ATHMALLIK OR-21-003-024-006/8471
(TUSAR) 		2421003024NRG24030820230371935 03/08/2023 ARATI MALLIK 2421003024WL018797 ARATI MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918712 ARATI MALLIK ODISHA GRAMYA BANK(607060)
68 ATHMALLIK OR-21-003-024-007/23987
(TUSAR) 		2421003024NRG24030820230371996 03/08/2023 BABITA PRADHAN 2421003024WL018803 BABITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918710 BABITA PRADHAN ODISHA GRAMYA BANK(607060)
69 ATHMALLIK OR-21-003-024-007/23988
(TUSAR) 		2421003024NRG24030820230371998 03/08/2023 NAYANA PRADHAN 2421003024WL018803 NAYANA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918713 NAYANA PRADHAN ODISHA GRAMYA BANK(607060)
70 ATHMALLIK OR-21-003-024-007/23989
(TUSAR) 		2421003024NRG24030820230371999 03/08/2023 ANANDA PRADHAN 2421003024WL018803 ANANDA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918716 MR ANANDA PRADHAN STATE BANK OF INDIA(508548)
71 ATHMALLIK OR-21-003-024-007/23989
(TUSAR) 		2421003024NRG24030820230372000 03/08/2023 KALPANA PRADHAN 2421003024WL018803 KALPANA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918708 KALPANA PRADHAN ODISHA GRAMYA BANK(607060)
72 ATHMALLIK OR-21-003-024-007/23991
(TUSAR) 		2421003024NRG24030820230372001 03/08/2023 PINKI PRADHAN 2421003024WL018803 PINKI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918709 PINKI PRADHAN ODISHA GRAMYA BANK(607060)
73 ATHMALLIK OR-21-003-024-007/23993
(TUSAR) 		2421003024NRG24030820230372003 03/08/2023 LILI SETHI 2421003024WL018803 LILI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918682 LILI SETHI ODISHA GRAMYA BANK(607060)
74 ATHMALLIK OR-21-003-024-007/23993
(TUSAR) 		2421003024NRG24030820230372002 03/08/2023 MR AJIT SETHI 2421003024WL018803 MR AJIT SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918673 MR AJIT SETHI ODISHA GRAMYA BANK(607060)
75 ATHMALLIK OR-21-003-024-007/9110
(TUSAR) 		2421003024NRG24030820230372004 03/08/2023 SOBHAGINI CHHATRIA 2421003024WL018803 SOBHAGINI CHHATRIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918685 SOBHAGINI CHHATRIA ODISHA GRAMYA BANK(607060)
76 ATHMALLIK OR-21-003-024-007/9125
(TUSAR) 		2421003024NRG24030820230372006 03/08/2023 MRS DAMAYANTI PRADHAN 2421003024WL018803 MRS DAMAYANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918692 MRS DAMAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
77 ATHMALLIK OR-21-003-024-007/9133
(TUSAR) 		2421003024NRG24030820230372008 03/08/2023 BANITA PRADHAN 2421003024WL018803 BANITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918715 BANITA PRADHAN BANK OF INDIA(508505)
78 ATHMALLIK OR-21-003-024-007/9139
(TUSAR) 		2421003024NRG24030820230372009 03/08/2023 MRS PANCHA PRADHAN 2421003024WL018803 MRS PANCHA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918759 MRS PANCHA PRADHAN ODISHA GRAMYA BANK(607060)
79 ATHMALLIK OR-21-003-024-007/9140
(TUSAR) 		2421003024NRG24030820230372011 03/08/2023 NILENDRI PRADHAN 2421003024WL018803 NILENDRI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918693 NILENDRI PRADHAN ODISHA GRAMYA BANK(607060)
80 ATHMALLIK OR-21-003-024-007/9141
(TUSAR) 		2421003024NRG24030820230372015 03/08/2023 GAUTAM PRADHAN 2421003024WL018804 GAUTAM PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918764 GAUTAM PRADHAN ODISHA GRAMYA BANK(607060)
81 ATHMALLIK OR-21-003-024-007/9141
(TUSAR) 		2421003024NRG24030820230372016 03/08/2023 SUNDARI PRADHAN 2421003024WL018804 SUNDARI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918690 SUNDARI PRADHAN ODISHA GRAMYA BANK(607060)
82 ATHMALLIK OR-21-003-024-007/9146
(TUSAR) 		2421003024NRG24030820230372017 03/08/2023 MR KULAMANI ROUL 2421003024WL018804 MR KULAMANI ROUL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918676 MR KULAMANI ROUL ODISHA GRAMYA BANK(607060)
83 ATHMALLIK OR-21-003-024-007/9146
(TUSAR) 		2421003024NRG24030820230372018 03/08/2023 MRS BINODINI ROUL 2421003024WL018804 MRS BINODINI ROUL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918694 MRS BINODINI ROUL ODISHA GRAMYA BANK(607060)
84 ATHMALLIK OR-21-003-024-007/9149
(TUSAR) 		2421003024NRG24030820230372019 03/08/2023 NARENDRA PRADHAN 2421003024WL018804 NARENDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918763 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
85 ATHMALLIK OR-21-003-024-007/9150
(TUSAR) 		2421003024NRG24030820230372021 03/08/2023 SUMITRA PRADHAN 2421003024WL018804 SUMITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918678 SUMITRA PRADHAN ODISHA GRAMYA BANK(607060)
86 ATHMALLIK OR-21-003-024-008/23797
(TUSAR) 		2421003024NRG24030820230372022 03/08/2023 PURANDAR PRADHAN 2421003024WL018804 PURANDAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918765 PURANDAR PRADHAN ODISHA GRAMYA BANK(607060)
87 ATHMALLIK OR-21-003-024-008/23797
(TUSAR) 		2421003024NRG24030820230372023 03/08/2023 SASMITA PRADHAN 2421003024WL018804 SASMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918704 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
88 ATHMALLIK OR-21-003-024-008/23980
(TUSAR) 		2421003024NRG24030820230372024 03/08/2023 BANITA NAYAK 2421003024WL018804 BANITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918717 BANITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
89 ATHMALLIK OR-21-003-024-008/23981
(TUSAR) 		2421003024NRG24030820230372025 03/08/2023 NARESH PRADHAN 2421003024WL018804 NARESH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918718 NARESH PRADHAN ODISHA GRAMYA BANK(607060)
90 ATHMALLIK OR-21-003-024-008/23981
(TUSAR) 		2421003024NRG24030820230372026 03/08/2023 SANJUKTA SAHOO 2421003024WL018804 SANJUKTA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918719 MISS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
91 ATHMALLIK OR-21-003-024-008/23983
(TUSAR) 		2421003024NRG24030820230372027 03/08/2023 RINKI SETHI 2421003024WL018804 RINKI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918714 RINKI SETHI ODISHA GRAMYA BANK(607060)
92 ATHMALLIK OR-21-003-024-008/8263
(TUSAR) 		2421003024NRG24030820230372028 03/08/2023 BAISHANBA NAYAK 2421003024WL018804 BAISHANBA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918767 BAISHANBA NAYAK ODISHA GRAMYA BANK(607060)
93 ATHMALLIK OR-21-003-024-008/8264
(TUSAR) 		2421003024NRG24030820230372029 03/08/2023 MRS PRAMILA MAJHI 2421003024WL018804 MRS PRAMILA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918701 MRS PRAMILA MAJHI ODISHA GRAMYA BANK(607060)
94 ATHMALLIK OR-21-003-024-008/8275
(TUSAR) 		2421003024NRG24030820230372030 03/08/2023 NABIN NAYAK 2421003024WL018804 NABIN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918672 NABIN NAYAK ODISHA GRAMYA BANK(607060)
95 ATHMALLIK OR-21-003-024-008/8280
(TUSAR) 		2421003024NRG24030820230372031 03/08/2023 HRUDANANDA NAYAK 2421003024WL018804 HRUDANANDA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918768 HRUDANANDA NAYAK ODISHA GRAMYA BANK(607060)
96 ATHMALLIK OR-21-003-024-008/8291
(TUSAR) 		2421003024NRG24030820230372014 03/08/2023 ARUN NAYAK 2421003024WL018803 ARUN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918680 ARUN NAYAK ODISHA GRAMYA BANK(607060)
97 ATHMALLIK OR-21-003-024-008/8299
(TUSAR) 		2421003024NRG24030820230372032 03/08/2023 NIRANJAN NAYAK 2421003024WL018804 NIRANJAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918679 NIRANJAN NAYAK ODISHA GRAMYA BANK(607060)
98 ATHMALLIK OR-21-003-024-010/23804
(TUSAR) 		2421003024NRG24030820230371973 03/08/2023 BIJULI PRADHAN 2421003024WL018801 BIJULI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971918757 BIJULI PRADHAN ODISHA GRAMYA BANK(607060)
99 ATHMALLIK OR-21-003-024-011/23967
(TUSAR) 		2421003024NRG24030820230372033 03/08/2023 PANCHANAN DEHURY 2421003024WL018804 PANCHANAN DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918688 MR PANCHANANA DEHURI STATE BANK OF INDIA(508548)
100 ATHMALLIK OR-21-003-024-011/8314
(TUSAR) 		2421003024NRG24030820230371955 03/08/2023 BISWANATH PRADHAN 2421003024WL018799 BISWANATH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918761 BISWANATH PRADHAN UCO BANK(607066)
101 ATHMALLIK OR-21-003-024-011/8317
(TUSAR) 		2421003024NRG24030820230371957 03/08/2023 AHALYA PRADHAN 2421003024WL018799 AHALYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918703 AHALYA PRADHAN ODISHA GRAMYA BANK(607060)
102 ATHMALLIK OR-21-003-024-011/8318
(TUSAR) 		2421003024NRG24030820230371958 03/08/2023 SIRA RAUT 2421003024WL018799 SIRA RAUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918681 SIRA RAUT ODISHA GRAMYA BANK(607060)
103 ATHMALLIK OR-21-003-024-011/8336
(TUSAR) 		2421003024NRG24030820230371960 03/08/2023 BALARAM PRADHAN 2421003024WL018799 BALARAM PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918670 BALARAM PRADHAN ODISHA GRAMYA BANK(607060)
104 ATHMALLIK OR-21-003-024-019/8665
(TUSAR) 		2421003024NRG24030820230372146 03/08/2023 JADUNATHA MAHAKHUD 2421003024WL018817 JADUNATHA MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971918766 JADUNATH MAHAKHUD UNION BANK OF INDIA(508500)
SubTotal 109731 109731
Total 168981 168981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003024_030823APB_FTO_412068 Bank of India BKID0005159 BOUDH 1659
2 ATHMALLIK OR2421003024_030823APB_FTO_412068 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 1659
3 ATHMALLIK OR2421003024_030823APB_FTO_412068 State Bank of India SBIN0000234 ATHMALLIK 4977
4 ATHMALLIK OR2421003024_030823APB_FTO_412068 State Bank of India SBIN0002031 BOUDH 4740
5 ATHMALLIK OR2421003024_030823APB_FTO_412068 State Bank of India SBIN0005754 BUTUPALI ADB 16590
6 ATHMALLIK OR2421003024_030823APB_FTO_412068 State Bank of India SBIN0012065 ANGUL BAZAR 1659
7 ATHMALLIK OR2421003024_030823APB_FTO_412068 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 15879
8 ATHMALLIK OR2421003024_030823APB_FTO_412068 UCO Bank UCBA0000984 KISHORENAGAR 4977
9 ATHMALLIK OR2421003024_030823APB_FTO_412068 Union Bank of India UBIN0549291 KADALIGARH 7110
10 ATHMALLIK OR2421003024_030823APB_FTO_412068 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 109731

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