Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:26:52 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003023_250423APB_FTO_46934
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-21-003-023-016/18860
(THAKURGARH) 		2421003023NRG24240420230016346 25/04/2023 SRIMATI NAYAK 2421003023WL000886 SRIMATI NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 10/05/2023 1398809925 Srimati Nayak BANK OF BARODA(606985)
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-023-009/19055
(THAKURGARH) 		2421003023NRG24240420230016322 25/04/2023 UPASI BHOI 2421003023WL000886 UPASI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809904 UPASI BHOI ODISHA GRAMYA BANK(607060)
3 ATHMALLIK OR-21-003-023-009/19062
(THAKURGARH) 		2421003023NRG24240420230016323 25/04/2023 ANJANA BEHERA 2421003023WL000886 ANJANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809876 ANJANA BEHERA W/O HAREKRUSHNA ODISHA GRAMYA BANK(607060)
4 ATHMALLIK OR-21-003-023-009/19075
(THAKURGARH) 		2421003023NRG24240420230016324 25/04/2023 SAROJINI BEHERA 2421003023WL000886 SAROJINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809886 SAROJINI BEHERA ODISHA GRAMYA BANK(607060)
5 ATHMALLIK OR-21-003-023-009/19092
(THAKURGARH) 		2421003023NRG24240420230016326 25/04/2023 MEGHAMALA SAHU 2421003023WL000886 MEGHAMALA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809885 MEGHAMALA SAHU W/O NILAMANI SAHU ODISHA GRAMYA BANK(607060)
6 ATHMALLIK OR-21-003-023-009/19092
(THAKURGARH) 		2421003023NRG24240420230016325 25/04/2023 NILAMANI SAHU 2421003023WL000886 NILAMANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809889 NILAMANI SAHU S/O KARUNAKAR ODISHA GRAMYA BANK(607060)
7 ATHMALLIK OR-21-003-023-009/19095
(THAKURGARH) 		2421003023NRG24240420230016327 25/04/2023 KARUNAKAR SAHU 2421003023WL000886 KARUNAKAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809900 KARUNAKAR SAHU ODISHA GRAMYA BANK(607060)
8 ATHMALLIK OR-21-003-023-009/19096
(THAKURGARH) 		2421003023NRG24240420230016328 25/04/2023 BISESWAR BEHERA 2421003023WL000886 BISESWAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809875 BISHESWAR BEHERA ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-023-009/19096
(THAKURGARH) 		2421003023NRG24240420230016329 25/04/2023 SADHABANI BEHERA 2421003023WL000886 SADHABANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809888 SADHABANI BEHERA ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-023-009/19100
(THAKURGARH) 		2421003023NRG24240420230016330 25/04/2023 ANAMA BEHERA 2421003023WL000886 ANAMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809880 ANAM BEHERA ICICI BANK LTD(508534)
11 ATHMALLIK OR-21-003-023-009/19100
(THAKURGARH) 		2421003023NRG24240420230016331 25/04/2023 BINAPANI BEHERA 2421003023WL000886 BINAPANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809898 BINAPANI BEHERA ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-023-009/19109
(THAKURGARH) 		2421003023NRG24240420230016332 25/04/2023 KUSHA BEHERA 2421003023WL000886 KUSHA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809887 MR KUSHA BEHERA STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-023-009/24343
(THAKURGARH) 		2421003023NRG24240420230016333 25/04/2023 CHAMPA BEHERA 2421003023WL000886 CHAMPA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809923 CHAMPA BEHERA ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-023-013/19225
(THAKURGARH) 		2421003023NRG24240420230016305 25/04/2023 GOPINATHA SWAIN 2421003023WL000885 GOPINATHA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809882 GOPINATHA SWAIN ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-023-013/19225
(THAKURGARH) 		2421003023NRG24240420230016306 25/04/2023 SULOCHANA SWAIN 2421003023WL000885 SULOCHANA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809920 SULOCHANA SWAIN ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-023-013/19265
(THAKURGARH) 		2421003023NRG24240420230016307 25/04/2023 HEMANTA SWAIN 2421003023WL000885 HEMANTA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809881 HEMANTA SWAIN S/O LOKANATH SWAIN ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-023-013/19265
(THAKURGARH) 		2421003023NRG24240420230016308 25/04/2023 PURNABASI SWAIN 2421003023WL000885 PURNABASI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809891 PURNAMASI SWAIN ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-023-013/23798
(THAKURGARH) 		2421003023NRG24240420230016309 25/04/2023 PUSHPALATA SWAIN 2421003023WL000885 PUSHPALATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809879 PUSHPALATA SWAIN W/O ANAMA ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-023-013/23843
(THAKURGARH) 		2421003023NRG24240420230016310 25/04/2023 GAGAN BIHARI BEHERA 2421003023WL000885 GAGAN BIHARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809918 GAGAN BEHERA ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-023-014/19347
(THAKURGARH) 		2421003023NRG24240420230016311 25/04/2023 HIRA BEHERA 2421003023WL000885 HIRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809902 HIRA BEHERA ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-023-014/19373
(THAKURGARH) 		2421003023NRG24240420230016312 25/04/2023 MUKTA MAJHI 2421003023WL000885 MUKTA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809892 MUKTA MAJHI ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-023-014/19377
(THAKURGARH) 		2421003023NRG24240420230016313 25/04/2023 BHASKAR BISWAL 2421003023WL000885 BHASKAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809897 BHASKAR BISWAL ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-023-014/19377
(THAKURGARH) 		2421003023NRG24240420230016314 25/04/2023 KUMADINI BISWAL 2421003023WL000885 KUMADINI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809911 MRS KUMUDINI BISWAL STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-023-014/19379
(THAKURGARH) 		2421003023NRG24240420230016315 25/04/2023 SATYABHAMA PRADHAN 2421003023WL000885 SATYABHAMA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809916 SATYABHAMA PRADHAN ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-023-014/19384
(THAKURGARH) 		2421003023NRG24240420230016316 25/04/2023 DAITARI BEHERA 2421003023WL000885 DAITARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809903 DAITARI BEHERA ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-023-014/19387
(THAKURGARH) 		2421003023NRG24240420230016317 25/04/2023 GOLEKHA BEHERA 2421003023WL000885 GOLEKHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809895 GOLEKH BEHERA ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-023-014/19405
(THAKURGARH) 		2421003023NRG24240420230016318 25/04/2023 CHHAYA MAJHI 2421003023WL000885 CHHAYA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809913 CHHAYA MAJHI ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-023-014/23879
(THAKURGARH) 		2421003023NRG24240420230016319 25/04/2023 MRS LAXMIPRIYA MAJHI 2421003023WL000885 MRS LAXMIPRIYA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809912 LAXMIPRIYA MAJHI ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-023-014/24030
(THAKURGARH) 		2421003023NRG24240420230016320 25/04/2023 SAILA BEHERA 2421003023WL000885 SAILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809919 SAILA BEHERA ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-023-014/24041
(THAKURGARH) 		2421003023NRG24240420230016321 25/04/2023 ABHIMANYA MAJHI 2421003023WL000885 ABHIMANYA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398809917 ABHIRAM MAJHI ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-023-016/18625
(THAKURGARH) 		2421003023NRG24240420230016334 25/04/2023 ASKARA BEHERA 2421003023WL000886 ASKARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809915 ASKARA BEHERA ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-023-016/18628
(THAKURGARH) 		2421003023NRG24240420230016335 25/04/2023 CHITRA BHOI 2421003023WL000886 CHITRA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809878 CHITRA BHOI W/O CHANDRA BHOI ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-023-016/18657
(THAKURGARH) 		2421003023NRG24240420230016337 25/04/2023 GOLEKHA PRUSTI 2421003023WL000886 GOLEKHA PRUSTI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809883 GOLAK PRUSTY ODISHA GRAMYA BANK(607060)
34 ATHMALLIK OR-21-003-023-016/18701
(THAKURGARH) 		2421003023NRG24240420230016338 25/04/2023 KETAKI BHOI 2421003023WL000886 KETAKI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809899 KEREKETI BHOI ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-023-016/18702
(THAKURGARH) 		2421003023NRG24240420230016339 25/04/2023 BILAS BEHERA 2421003023WL000886 BILAS BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809901 BILAS BEHERA ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-023-016/18765
(THAKURGARH) 		2421003023NRG24240420230016340 25/04/2023 PRAMILA BEHERA 2421003023WL000886 PRAMILA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809877 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-023-016/18770
(THAKURGARH) 		2421003023NRG24240420230016341 25/04/2023 MAHAR BAGH 2421003023WL000886 MAHAR BAGH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809906 MAHAR BAGH ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-023-016/18770
(THAKURGARH) 		2421003023NRG24240420230016342 25/04/2023 RUNI BAGHA 2421003023WL000886 RUNI BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809893 RUNILATA BAGHA ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-023-016/18783
(THAKURGARH) 		2421003023NRG24240420230016343 25/04/2023 ANIRUDHA LAHAR 2421003023WL000886 ANIRUDHA LAHAR 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809890 ANIRUDHA LAHARA ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-023-016/18824
(THAKURGARH) 		2421003023NRG24240420230016344 25/04/2023 NETA RANA 2421003023WL000886 NETA RANA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809905 NETA RANA ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-023-016/18859
(THAKURGARH) 		2421003023NRG24240420230016345 25/04/2023 KAINTA NAYAK 2421003023WL000886 KAINTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809884 KAINTA NAYAK W/O PURNA CHANDRA ODISHA GRAMYA BANK(607060)
42 ATHMALLIK OR-21-003-023-016/18910
(THAKURGARH) 		2421003023NRG24240420230016347 25/04/2023 SUMATI MAHAPATRA 2421003023WL000886 SUMATI MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809921 SUMATI MAHAPATRA ODISHA GRAMYA BANK(607060)
43 ATHMALLIK OR-21-003-023-016/23884
(THAKURGARH) 		2421003023NRG24240420230016348 25/04/2023 SATRU PRADHAN 2421003023WL000886 SATRU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809896 SHATRUGHNA PADHAN ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-023-016/23887
(THAKURGARH) 		2421003023NRG24240420230016349 25/04/2023 CHATRUBHUJA BEHERA 2421003023WL000886 CHATRUBHUJA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809914 CHATRUBHUJA BEHERA ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-023-016/23888
(THAKURGARH) 		2421003023NRG24240420230016350 25/04/2023 CHAKARDHAR BEHERA 2421003023WL000886 CHAKARDHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809907 CHAKRADHAR BEHERA ODISHA GRAMYA BANK(607060)
46 ATHMALLIK OR-21-003-023-016/23890
(THAKURGARH) 		2421003023NRG24240420230016352 25/04/2023 KABITA DEHURY 2421003023WL000886 KABITA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809894 KABITA DEHURY ODISHA GRAMYA BANK(607060)
47 ATHMALLIK OR-21-003-023-016/23890
(THAKURGARH) 		2421003023NRG24240420230016351 25/04/2023 SUSHANTA DEHURY 2421003023WL000886 SUSHANTA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809922 SUSHANTA DEHURY ODISHA GRAMYA BANK(607060)
48 ATHMALLIK OR-21-003-023-016/24124
(THAKURGARH) 		2421003023NRG24240420230016353 25/04/2023 RANJIT NAIK 2421003023WL000886 RANJIT NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809910 RANJIT NAIK ODISHA GRAMYA BANK(607060)
49 ATHMALLIK OR-21-003-023-016/24158
(THAKURGARH) 		2421003023NRG24240420230016354 25/04/2023 CHANDRI NAYAK 2421003023WL000886 CHANDRI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809908 CHANDRI NAYAK ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-023-016/24201
(THAKURGARH) 		2421003023NRG24240420230016355 25/04/2023 DUKHI SAHU 2421003023WL000886 DUKHI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398809924 DUKHI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 77262 77262
51 ATHMALLIK OR-21-003-023-016/18629
(THAKURGARH) 		2421003023NRG24240420230016336 25/04/2023 PRAMILA PRADHAN 2421003023WL000886 PRAMILA PRADHAN 647 SCBL0036018 1659 1659 Processed 10/05/2023 1398809909 PRAMILA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003023_250423APB_FTO_46934 Bank of Baroda BARB0JAMUNA JAMUNALI 1659
2 ATHMALLIK OR2421003023_250423APB_FTO_46934 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 77262
3 ATHMALLIK OR2421003023_250423APB_FTO_46934 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 1659

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