Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:11:01 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003016_181023APB_FTO_657059
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-21-003-016-001/13967
(NAGAON) 		2421003016NRG24171020230529621 18/10/2023 NABA KUMAR KARMI 2421003016WL049276 NABA KUMAR KARMI 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7269382075 Mr. NABA KUMAR KARMI INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-016-001/23961
(NAGAON) 		2421003016NRG24171020230529625 18/10/2023 PRADIP SETHY 2421003016WL049276 PRADIP SETHY 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7269382064 MR PRADEEP SETHY STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-016-012/13849
(NAGAON) 		2421003016NRG24171020230529612 18/10/2023 PARAMANAND BHUKTA 2421003016WL049275 PARAMANAND BHUKTA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7269382070 PARAMANAND BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATHMALLIK OR-21-003-016-013/13203
(NAGAON) 		2421003016NRG24181020230529889 18/10/2023 SUBARNA NAIK 2421003016WL049365 SUBARNA NAIK 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7269382074 Mrs. SUBARNA NAIK INDIAN BANK(607105)
5 ATHMALLIK OR-21-003-016-013/13232
(NAGAON) 		2421003016NRG24171020230529629 18/10/2023 KUNI NAEK 2421003016WL049276 KUNI NAEK 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7269382078 MRS KUNI NAIK STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-016-013/24284
(NAGAON) 		2421003016NRG24171020230529618 18/10/2023 SULOCHANA NAEK 2421003016WL049275 SULOCHANA NAEK 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7269382068 Mrs. SULOCHANA NAEK INDIAN BANK(607105)
7 ATHMALLIK OR-21-003-016-013/24284
(NAGAON) 		2421003016NRG24171020230529617 18/10/2023 SURYAMANI NAIK 2421003016WL049275 SURYAMANI NAIK 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7269382069 MR SURJYAMANI NAIK STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-016-014/24288
(NAGAON) 		2421003016NRG24171020230529645 18/10/2023 KAUSALYA KANAR 2421003016WL049277 KAUSALYA KANAR 00176 IDIB000P142 474 474 Processed 09/11/2023 7269382072 Mrs. Kousalya Kanhar INDIAN BANK(607105)
SubTotal 12087 12087
9 ATHMALLIK OR-21-003-016-001/13957
(NAGAON) 		2421003016NRG24181020230529885 18/10/2023 DUKHISYAM SETHI 2421003016WL049365 DUKHISYAM SETHI 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7269382035 DUHKHISYAM SETHI AXIS BANK(607153)
10 ATHMALLIK OR-21-003-016-001/13958
(NAGAON) 		2421003016NRG24171020230529619 18/10/2023 TANU SETHI 2421003016WL049276 TANU SETHI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382039 MRS TANU SETHI STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-016-001/13964
(NAGAON) 		2421003016NRG24171020230529620 18/10/2023 MRS.SANJUKTA RANA 2421003016WL049276 MRS.SANJUKTA RANA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382044 SANJUKTA RANA STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-016-001/13985
(NAGAON) 		2421003016NRG24171020230529623 18/10/2023 NARMADA SETHI 2421003016WL049276 NARMADA SETHI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382042 MRS NARMADA SETHI STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-016-001/23866
(NAGAON) 		2421003016NRG24171020230529624 18/10/2023 Ms.SUPRABHA AMANTA 2421003016WL049276 Ms.SUPRABHA AMANTA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382034 MS SUPRABHA AMANTA STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-016-001/23971
(NAGAON) 		2421003016NRG24171020230529626 18/10/2023 BICHITRA RANA 2421003016WL049276 BICHITRA RANA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382043 BICHITRA RANA STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-016-004/13426
(NAGAON) 		2421003016NRG24171020230529661 18/10/2023 BULI BEHERA 2421003016WL049283 BULI BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382055 MS BULI BEHERA STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-016-007/13936
(NAGAON) 		2421003016NRG24171020230529648 18/10/2023 SABITA NAYAK 2421003016WL049279 SABITA NAYAK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382077 MRS SABITA NAIK STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-016-008/13724
(NAGAON) 		2421003016NRG24171020230529670 18/10/2023 Mrs.BASANTI NAIK 2421003016WL049289 Mrs.BASANTI NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382063 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-016-009/13768
(NAGAON) 		2421003016NRG24171020230529649 18/10/2023 BHADRA DEHURY 2421003016WL049279 BHADRA DEHURY 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382032 MR BHADRA DEHURY STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-016-009/13768
(NAGAON) 		2421003016NRG24171020230529650 18/10/2023 Mr.RAIBARI DEHURI 2421003016WL049279 Mr.RAIBARI DEHURI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382038 MRS RAIBARI DEHURI STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-016-009/13784
(NAGAON) 		2421003016NRG24171020230529659 18/10/2023 Mr.JAMBHU PRADHAN 2421003016WL049282 Mr.JAMBHU PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382045 MR JAMBHU PRADHAN STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-016-009/13784
(NAGAON) 		2421003016NRG24171020230529660 18/10/2023 Ms.GURUBARI PRADHAN 2421003016WL049282 Ms.GURUBARI PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382037 MRS GURUBARI PRADHAN STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-016-011/13993
(NAGAON) 		2421003016NRG24171020230529632 18/10/2023 BINDU BEHERA 2421003016WL049277 BINDU BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382065 MRS BINDU BEHERA STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-016-011/14024
(NAGAON) 		2421003016NRG24171020230529668 18/10/2023 DROUPADI BHOKTA 2421003016WL049287 DROUPADI BHOKTA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7269382058 DROUPADI BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATHMALLIK OR-21-003-016-011/23838
(NAGAON) 		2421003016NRG24171020230529662 18/10/2023 MUKTA BEHERA 2421003016WL049284 MUKTA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382041 MRS MUKTA BEHERA STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-016-012/13849
(NAGAON) 		2421003016NRG24171020230529613 18/10/2023 PRAMILA BHOKTA 2421003016WL049275 PRAMILA BHOKTA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382040 MRS PRAMILA BHOKTA STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-016-012/13850
(NAGAON) 		2421003016NRG24171020230529635 18/10/2023 Mrs.PRANATI NAIK 2421003016WL049277 Mrs.PRANATI NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382050 MRS PRANATI BEHERA STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-016-012/13857
(NAGAON) 		2421003016NRG24171020230529652 18/10/2023 PRAMOD BEHERA 2421003016WL049280 PRAMOD BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382033 MR PRAMOD BEHERA STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-016-013/13203
(NAGAON) 		2421003016NRG24181020230529890 18/10/2023 RATANI NAEK 2421003016WL049365 RATANI NAEK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382056 MRS RATANI NAEK STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-016-013/13204
(NAGAON) 		2421003016NRG24181020230529894 18/10/2023 DINABANDHU NAIK 2421003016WL049365 DINABANDHU NAIK 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7269382029 DINABANDHU NAIK ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-016-013/13204
(NAGAON) 		2421003016NRG24181020230529893 18/10/2023 RANJITA NAIK 2421003016WL049365 RANJITA NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382031 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-016-013/13227
(NAGAON) 		2421003016NRG24171020230529614 18/10/2023 Mrs JAMBU NAIK 2421003016WL049275 Mrs JAMBU NAIK 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7269382030 Mrs JAMBU NAIK ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-016-013/13228
(NAGAON) 		2421003016NRG24171020230529663 18/10/2023 Mrs.MUKTA PATRA 2421003016WL049285 Mrs.MUKTA PATRA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382067 MRS MUKTA PATRA STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-016-013/13274
(NAGAON) 		2421003016NRG24171020230529637 18/10/2023 SUMITRA DANAYAK 2421003016WL049277 SUMITRA DANAYAK 00415 SBIN0000234 948 948 Processed 10/11/2023 7269382048 MRS SUMITRA DANAYAK STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-016-013/13291
(NAGAON) 		2421003016NRG24171020230529638 18/10/2023 Mrs.AHALYA AMANT 2421003016WL049277 Mrs.AHALYA AMANT 00415 SBIN0000234 948 948 Processed 10/11/2023 7269382049 MRS AHALYA AMANT STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-016-013/13301
(NAGAON) 		2421003016NRG24171020230529639 18/10/2023 KOUSHALYA MAJHI 2421003016WL049277 KOUSHALYA MAJHI 00415 SBIN0000234 948 948 Processed 10/11/2023 7269382051 MRS KOUSHALYA MAJHI STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-016-013/13318
(NAGAON) 		2421003016NRG24171020230529615 18/10/2023 AHALYA NAIK 2421003016WL049275 AHALYA NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382052 MRS AHALYA NAEK STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-016-013/13373
(NAGAON) 		2421003016NRG24171020230529665 18/10/2023 SABITRI KAANRA 2421003016WL049286 SABITRI KAANRA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382071 MS SABITRI NAIK STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-016-013/13384
(NAGAON) 		2421003016NRG24171020230529667 18/10/2023 KABITA KANAR 2421003016WL049286 KABITA KANAR 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382046 MRS KABITA KAANRA STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-016-013/23918
(NAGAON) 		2421003016NRG24171020230529640 18/10/2023 SANTOSH MAJHI 2421003016WL049277 SANTOSH MAJHI 00415 SBIN0000234 948 948 Processed 10/11/2023 7269382061 MR SANTOSH MAJHI STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-016-013/23922
(NAGAON) 		2421003016NRG24171020230529655 18/10/2023 DHARMU MAHAR 2421003016WL049281 DHARMU MAHAR 00415 SBIN0000234 1896 1896 Processed 10/11/2023 7269382060 MR DHARMU MAHAR STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-016-013/23922
(NAGAON) 		2421003016NRG24171020230529656 18/10/2023 SUCHITRA MAHAR 2421003016WL049281 SUCHITRA MAHAR 00415 SBIN0000234 1896 1896 Processed 10/11/2023 7269382047 MRS SUCHITRA MAHAR STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-016-013/24013
(NAGAON) 		2421003016NRG24171020230529616 18/10/2023 Mrs.SANJUKTA KUMBHAR 2421003016WL049275 Mrs.SANJUKTA KUMBHAR 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382062 MRS SANJUKTA KUMBHAR STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-016-013/24030
(NAGAON) 		2421003016NRG24181020230529828 18/10/2023 Mrs.REKHA BEHERA 2421003016WL049334 Mrs.REKHA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382053 MRS REKHA BEHERA STATE BANK OF INDIA(508548)
44 ATHMALLIK OR-21-003-016-013/24058
(NAGAON) 		2421003016NRG24171020230529630 18/10/2023 RUNI KANAR 2421003016WL049276 RUNI KANAR 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7269382057 RUNI KANAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 ATHMALLIK OR-21-003-016-013/24059
(NAGAON) 		2421003016NRG24171020230529631 18/10/2023 JAHNI KAANRA 2421003016WL049276 JAHNI KAANRA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382036 MS JANMI KANAR STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-016-013/24235
(NAGAON) 		2421003016NRG24171020230529642 18/10/2023 MANINI NAIK 2421003016WL049277 MANINI NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382076 MRS MANINI NAIK STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-016-013/24290
(NAGAON) 		2421003016NRG24171020230529653 18/10/2023 PRASHANT MAJHI 2421003016WL049280 PRASHANT MAJHI 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7269382073 PRASHANT MAJHI ODISHA GRAMYA BANK(607060)
48 ATHMALLIK OR-21-003-016-013/24290
(NAGAON) 		2421003016NRG24171020230529654 18/10/2023 SASTHI MAJHI 2421003016WL049280 SASTHI MAJHI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382059 MRS SASTHI MAJHI STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-016-014/13535
(NAGAON) 		2421003016NRG24171020230529643 18/10/2023 Ms.MANJARI KAANR 2421003016WL049277 Ms.MANJARI KAANR 00415 SBIN0000234 474 474 Processed 10/11/2023 7269382054 MS MANJARI KAANR STATE BANK OF INDIA(508548)
50 ATHMALLIK OR-21-003-016-016/13809
(NAGAON) 		2421003016NRG24171020230529669 18/10/2023 SUJATA DANGA 2421003016WL049288 SUJATA DANGA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7269382066 MRS SUJATA DANGA STATE BANK OF INDIA(508548)
SubTotal 66123 66123
51 ATHMALLIK OR-21-003-016-013/13203
(NAGAON) 		2421003016NRG24181020230529891 18/10/2023 KIRTtAN NAIK 2421003016WL049365 KIRTtAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269382027 MR KIRTTAN NAIK STATE BANK OF INDIA(508548)
52 ATHMALLIK OR-21-003-016-013/24022
(NAGAON) 		2421003016NRG24181020230529896 18/10/2023 MALATI NAIK 2421003016WL049365 MALATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269382026 MALATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 ATHMALLIK OR-21-003-016-013/24237
(NAGAON) 		2421003016NRG24171020230529651 18/10/2023 KANHU CHARAN NAIK 2421003016WL049279 KANHU CHARAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269382028 MR KANHU CHARAN NAIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 83187 83187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003016_181023APB_FTO_657059 Indian Bank IDIB000P142 ATHAMALLIK 12087
2 ATHMALLIK OR2421003016_181023APB_FTO_657059 State Bank of India SBIN0000234 ATHMALLIK 66123
3 ATHMALLIK OR2421003016_181023APB_FTO_657059 Odisha Gramya Bank IOBA0ROGB01 AIDA 4977

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