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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003019_110523APB_FTO_101863
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-21-003-019-002/15921
(PURUNAMANITRI) 		2421003019NRG24100520230056661 11/05/2023 ARATA PRADHAN 2421003019WL002801 ARATA PRADHAN 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028228 Mr. ARTATRANA PRADHAN INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-019-002/15921
(PURUNAMANITRI) 		2421003019NRG24100520230056662 11/05/2023 JALABATI PRADHAN 2421003019WL002801 JALABATI PRADHAN 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028215 Mrs. JALABATI PRADHAN INDIAN BANK(607105)
3 ATHMALLIK OR-21-003-019-002/15984
(PURUNAMANITRI) 		2421003019NRG24100520230056665 11/05/2023 MANOJ PRADHAN 2421003019WL002801 MANOJ PRADHAN 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028211 Mr. MANOJ PRADHAN INDIAN BANK(607105)
4 ATHMALLIK OR-21-003-019-002/15984
(PURUNAMANITRI) 		2421003019NRG24100520230056664 11/05/2023 PUSHPA PRADHAN 2421003019WL002801 PUSHPA PRADHAN 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028216 Mrs. PUSHPA PRADHAN INDIAN BANK(607105)
5 ATHMALLIK OR-21-003-019-002/23887
(PURUNAMANITRI) 		2421003019NRG24100520230056667 11/05/2023 SANGITA PRADHAN 2421003019WL002801 SANGITA PRADHAN 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028219 Mrs. SANGITA PRADHAN INDIAN BANK(607105)
6 ATHMALLIK OR-21-003-019-011/16647
(PURUNAMANITRI) 		2421003019NRG24100520230056681 11/05/2023 MINATI PRADHAN 2421003019WL002803 MINATI PRADHAN 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028210 Mrs. MINATI PRADHAN INDIAN BANK(607105)
7 ATHMALLIK OR-21-003-019-011/16647
(PURUNAMANITRI) 		2421003019NRG24100520230056682 11/05/2023 PRASANT PRADHAN 2421003019WL002803 PRASANT PRADHAN 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028214 MR PRASANT PRADHAN STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-019-011/16662
(PURUNAMANITRI) 		2421003019NRG24100520230056668 11/05/2023 SIBANI DEHURY 2421003019WL002802 SIBANI DEHURY 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028212 Shri SAIBANI DEHURI INDIAN BANK(607105)
9 ATHMALLIK OR-21-003-019-011/16669
(PURUNAMANITRI) 		2421003019NRG24100520230056671 11/05/2023 SATYABHAMA THATI 2421003019WL002802 SATYABHAMA THATI 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028213 Mrs. SATYAMAMA THATI INDIAN BANK(607105)
10 ATHMALLIK OR-21-003-019-011/16683
(PURUNAMANITRI) 		2421003019NRG24100520230056673 11/05/2023 BIPIN DEHURY 2421003019WL002802 BIPIN DEHURY 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028226 Mr. BIPIN DEHURY INDIAN BANK(607105)
11 ATHMALLIK OR-21-003-019-011/16683
(PURUNAMANITRI) 		2421003019NRG24100520230056672 11/05/2023 TARU DEHURI 2421003019WL002802 TARU DEHURI 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028209 Mrs. TARULATA DEHURI INDIAN BANK(607105)
12 ATHMALLIK OR-21-003-019-011/16750
(PURUNAMANITRI) 		2421003019NRG24100520230056685 11/05/2023 AJIT PRADHAN 2421003019WL002803 AJIT PRADHAN 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028225 Mr. AJIT PRADHAN INDIAN BANK(607105)
13 ATHMALLIK OR-21-003-019-011/16750
(PURUNAMANITRI) 		2421003019NRG24100520230056686 11/05/2023 KUNI PRADHAN 2421003019WL002803 KUNI PRADHAN 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028217 Mrs. KUNI PRADHAN INDIAN BANK(607105)
14 ATHMALLIK OR-21-003-019-011/16783
(PURUNAMANITRI) 		2421003019NRG24100520230056679 11/05/2023 KALPANA DEHURY 2421003019WL002802 KALPANA DEHURY 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028206 Mrs. KALPANA DEHURY INDIAN BANK(607105)
15 ATHMALLIK OR-21-003-019-011/16783
(PURUNAMANITRI) 		2421003019NRG24100520230056678 11/05/2023 PRADOSH DEHURY 2421003019WL002802 PRADOSH DEHURY 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028227 Mr. PRADOSH DEHURI INDIAN BANK(607105)
16 ATHMALLIK OR-21-003-019-011/16784
(PURUNAMANITRI) 		2421003019NRG24100520230056687 11/05/2023 DHARMIKA PARICHHA 2421003019WL002803 DHARMIKA PARICHHA 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028208 Mr. DHARMIK PARICHHA INDIAN BANK(607105)
17 ATHMALLIK OR-21-003-019-011/23832
(PURUNAMANITRI) 		2421003019NRG24100520230056690 11/05/2023 AJIT MAHAPATRA 2421003019WL002803 AJIT MAHAPATRA 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028207 Mr. AJIT MAHAPATRA INDIAN BANK(607105)
18 ATHMALLIK OR-21-003-019-011/23832
(PURUNAMANITRI) 		2421003019NRG24100520230056691 11/05/2023 DALI MAHAPATRA 2421003019WL002803 DALI MAHAPATRA 00176 IDIB000P142 1422 1422 Processed 17/05/2023 1640028218 Mrs. DALI MAHAPATRA INDIAN BANK(607105)
SubTotal 25596 25596
19 ATHMALLIK OR-21-003-019-002/15963
(PURUNAMANITRI) 		2421003019NRG24100520230056663 11/05/2023 TARANGINI PRADHAN 2421003019WL002801 TARANGINI PRADHAN 00415 SBIN0000234 1422 1422 Processed 17/05/2023 1640028205 MRS TARANGINI PRADHAN STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-019-002/15984
(PURUNAMANITRI) 		2421003019NRG24100520230056666 11/05/2023 ASHOK PRADHAN 2421003019WL002801 ASHOK PRADHAN 00415 SBIN0000234 1422 1422 Processed 17/05/2023 1640028220 ASHOK PRADHAN CANARA BANK(508532)
21 ATHMALLIK OR-21-003-019-011/16647
(PURUNAMANITRI) 		2421003019NRG24100520230056680 11/05/2023 SAUBHAGYA PRADHAN 2421003019WL002803 SAUBHAGYA PRADHAN 00415 SBIN0000234 1422 1422 Processed 17/05/2023 1640028200 MR SOUBHAGYA PRADHAN STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-019-011/16662
(PURUNAMANITRI) 		2421003019NRG24100520230056669 11/05/2023 JOGENDRA DEHURY 2421003019WL002802 JOGENDRA DEHURY 00415 SBIN0000234 1422 1422 Processed 17/05/2023 1640028222 Mr. YOGINDRA DEHURI INDIAN BANK(607105)
23 ATHMALLIK OR-21-003-019-011/16676
(PURUNAMANITRI) 		2421003019NRG24100520230056683 11/05/2023 DUKHI THATI 2421003019WL002803 DUKHI THATI 00415 SBIN0000234 1422 1422 Processed 17/05/2023 1640028201 MR DUKHI THATI STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-019-011/16676
(PURUNAMANITRI) 		2421003019NRG24100520230056684 11/05/2023 SOBHAGINI THATI 2421003019WL002803 SOBHAGINI THATI 00415 SBIN0000234 1422 1422 Processed 17/05/2023 1640028203 MS SOBHAGINI THATI STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-019-011/16765
(PURUNAMANITRI) 		2421003019NRG24100520230056677 11/05/2023 CHAITANYA THATI 2421003019WL002802 CHAITANYA THATI 00415 SBIN0000234 1422 1422 Processed 17/05/2023 1640028221 MR CHAITANYA THATI STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-019-011/16765
(PURUNAMANITRI) 		2421003019NRG24100520230056676 11/05/2023 JASHODA THATY 2421003019WL002802 JASHODA THATY 00415 SBIN0000234 1422 1422 Processed 17/05/2023 1640028202 MRS JASHODA THATY STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-019-011/16765
(PURUNAMANITRI) 		2421003019NRG24100520230056675 11/05/2023 SANTOSH THATI 2421003019WL002802 SANTOSH THATI 00415 SBIN0000234 1422 1422 Processed 17/05/2023 1640028223 MR SANTOSH THATI STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-019-011/16784
(PURUNAMANITRI) 		2421003019NRG24100520230056688 11/05/2023 BALAMATI PARICHHA 2421003019WL002803 BALAMATI PARICHHA 00415 SBIN0000234 1422 1422 Processed 17/05/2023 1640028204 MS BALAMATI PARICHHA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
29 ATHMALLIK OR-21-003-019-011/16669
(PURUNAMANITRI) 		2421003019NRG24100520230056670 11/05/2023 NIRUPAMA THATI 2421003019WL002802 NIRUPAMA THATI 647 SCBL0036018 1422 1422 Processed 17/05/2023 1640028224 Mrs. NIRUPAMA THATI INDIAN BANK(607105)
SubTotal 1422 1422
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003019_110523APB_FTO_101863 Indian Bank IDIB000P142 ATHAMALLIK 21330
2 ATHMALLIK OR2421003019_110523APB_FTO_101863 Indian Bank IDIB000P142 IB, PURUNAMANTRI 4266
3 ATHMALLIK OR2421003019_110523APB_FTO_101863 State Bank of India SBIN0000234 ATHMALLIK 14220
4 ATHMALLIK OR2421003019_110523APB_FTO_101863 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 1422

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