Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:03 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003006_300923APB_FTO_586694
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-21-003-006-002/24012
(KANDHAPADA) 		2421003006NRG24290920230484646 30/09/2023 ARATI MALI 2421003006WL039853 ARATI MALI 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7330778010 Mrs. ARATI MALI INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-006-002/4034
(KANDHAPADA) 		2421003006NRG24290920230484843 30/09/2023 BASANTA MEHER 2421003006WL039904 BASANTA MEHER 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7330778009 Mr. BASANTA KUMAR MEHER INDIAN BANK(607105)
SubTotal 3318 3318
3 ATHMALLIK OR-21-003-006-002/4141
(KANDHAPADA) 		2421003006NRG24290920230484674 30/09/2023 KRUPASINDHU MEHER 2421003006WL039855 KRUPASINDHU MEHER 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7330778011 KRUPASINDHU MEHER STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-006-005/4418
(KANDHAPADA) 		2421003006NRG24290920230485100 30/09/2023 BUDHI BARIK 2421003006WL039968 BUDHI BARIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7330778012 MRS BUDHI BARIK STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-006-005/4458
(KANDHAPADA) 		2421003006NRG24290920230485133 30/09/2023 DIPTI NAIK 2421003006WL039973 DIPTI NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7330778013 MRS DIPTI NAIK STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-006-005/4468
(KANDHAPADA) 		2421003006NRG24290920230484837 30/09/2023 MAHADEB NAIK 2421003006WL039903 MAHADEB NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7330778006 MR MAHADEB NAIK STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-006-010/23938
(KANDHAPADA) 		2421003006NRG24290920230485059 30/09/2023 MANABI URMA 2421003006WL039959 MANABI URMA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7330778005 MANABI URMA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
8 ATHMALLIK OR-21-003-006-009/24113
(KANDHAPADA) 		2421003006NRG24290920230484871 30/09/2023 Mr. ASHOK PRADHAN 2421003006WL039906 Mr. ASHOK PRADHAN 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7330778008 MR ASHOK PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 ATHMALLIK OR-21-003-006-002/4051
(KANDHAPADA) 		2421003006NRG24290920230485128 30/09/2023 RABI NARAYAN MEHER 2421003006WL039972 RABI NARAYAN MEHER 00462 UCBA0002525 1659 1659 Processed 10/11/2023 7330778003 RABINARAYAN MEHER UCO BANK(607066)
SubTotal 1659 1659
10 ATHMALLIK OR-21-003-006-001/3960
(KANDHAPADA) 		2421003006NRG24290920230485070 30/09/2023 GYANARANJAN RAJHANSA 2421003006WL039962 GYANARANJAN RAJHANSA 00468 UBIN0828424 1659 1659 Processed 10/11/2023 7330778004 GYANARANJAN RAJHANS BANK OF BARODA(606985)
SubTotal 1659 1659
11 ATHMALLIK OR-21-003-006-001/24143
(KANDHAPADA) 		2421003006NRG24290920230484855 30/09/2023 Sabita Rajahansa 2421003006WL039905 Sabita Rajahansa 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777988 Sabita Rajahansa ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-006-001/3927
(KANDHAPADA) 		2421003006NRG24290920230484657 30/09/2023 ADITYA THATY 2421003006WL039854 ADITYA THATY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778036 ADITYA THATY ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-006-001/3927
(KANDHAPADA) 		2421003006NRG24290920230484658 30/09/2023 SEBATI THATY 2421003006WL039854 SEBATI THATY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777973 SEBATI THATY ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-006-001/3934
(KANDHAPADA) 		2421003006NRG24290920230484667 30/09/2023 MR BIRUDEV MAHANANDIA 2421003006WL039855 MR BIRUDEV MAHANANDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777959 MR BIRUDEV MAHANANDIA ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-006-001/3934
(KANDHAPADA) 		2421003006NRG24290920230484668 30/09/2023 NAMITA MAHANANDIA 2421003006WL039855 NAMITA MAHANANDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777958 NAMITA MAHANANDIA ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-006-001/3960
(KANDHAPADA) 		2421003006NRG24290920230485069 30/09/2023 SUSAMA RAJAHANSA 2421003006WL039962 SUSAMA RAJAHANSA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777983 SUSAMA RAJAHANSA ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-006-002/23825
(KANDHAPADA) 		2421003006NRG24290920230485131 30/09/2023 AKHANDA MAHAKHD 2421003006WL039973 AKHANDA MAHAKHD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778026 AKHANDA MAHAKHD ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-006-002/23828
(KANDHAPADA) 		2421003006NRG24290920230485125 30/09/2023 KAMINI SETHY 2421003006WL039972 KAMINI SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778027 KAMINI SETHY ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-006-002/23828
(KANDHAPADA) 		2421003006NRG24290920230485124 30/09/2023 SANTOSH SETHY 2421003006WL039972 SANTOSH SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778028 SANTOSH SETHY ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-006-002/24109
(KANDHAPADA) 		2421003006NRG24290920230484832 30/09/2023 GOLAPI MRHER 2421003006WL039903 GOLAPI MRHER 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777992 Mrs. GOLAPI MEHER INDIAN BANK(607105)
21 ATHMALLIK OR-21-003-006-002/4008
(KANDHAPADA) 		2421003006NRG24290920230485079 30/09/2023 SITAGINI MEHER 2421003006WL039964 SITAGINI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777981 SITAGINI MEHER ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-006-002/4010
(KANDHAPADA) 		2421003006NRG24290920230484669 30/09/2023 NIRAKAR MEHER 2421003006WL039855 NIRAKAR MEHER 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777956 NIRAKARA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATHMALLIK OR-21-003-006-002/4010
(KANDHAPADA) 		2421003006NRG24290920230484670 30/09/2023 SABITRI MEHER 2421003006WL039855 SABITRI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777961 SABITRI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATHMALLIK OR-21-003-006-002/4019
(KANDHAPADA) 		2421003006NRG24290920230485126 30/09/2023 JAMINI BEHERA 2421003006WL039972 JAMINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777953 JAMINI BEHERA ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-006-002/4034
(KANDHAPADA) 		2421003006NRG24290920230484844 30/09/2023 RAJKUMARI MEHER 2421003006WL039904 RAJKUMARI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778014 RAJKUMARI MEHER ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-006-002/4038
(KANDHAPADA) 		2421003006NRG24290920230484647 30/09/2023 SRIBASH MALI 2421003006WL039853 SRIBASH MALI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777955 SRIBASH MALI ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-006-002/4040
(KANDHAPADA) 		2421003006NRG24290920230485127 30/09/2023 GAURI MEHER 2421003006WL039972 GAURI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777993 GAURI MEHER ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-006-002/4041
(KANDHAPADA) 		2421003006NRG24290920230484672 30/09/2023 NILAMBAR MEHER 2421003006WL039855 NILAMBAR MEHER 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778039 Mr. NILAMBAR MEHER INDIAN BANK(607105)
29 ATHMALLIK OR-21-003-006-002/4041
(KANDHAPADA) 		2421003006NRG24290920230484671 30/09/2023 SUMITRA MEHER 2421003006WL039855 SUMITRA MEHER 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777962 SUMITRA MEHER ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-006-002/4051
(KANDHAPADA) 		2421003006NRG24290920230485129 30/09/2023 PRANESWARI MEHER 2421003006WL039972 PRANESWARI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777999 PRANESWARI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATHMALLIK OR-21-003-006-002/4106
(KANDHAPADA) 		2421003006NRG24290920230484648 30/09/2023 JAGADANANDA MEHER 2421003006WL039853 JAGADANANDA MEHER 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330778040 JAGADANANDA MEHER ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-006-002/4107
(KANDHAPADA) 		2421003006NRG24290920230484651 30/09/2023 RAIBARI MEHER 2421003006WL039853 RAIBARI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777946 RAIBARI MEHER ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-006-002/4107
(KANDHAPADA) 		2421003006NRG24290920230484650 30/09/2023 SURENDRA MEHER 2421003006WL039853 SURENDRA MEHER 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777947 Mr. SURENDRA MEHER INDIAN BANK(607105)
34 ATHMALLIK OR-21-003-006-002/4111
(KANDHAPADA) 		2421003006NRG24290920230484834 30/09/2023 BUDHABARI MEHER 2421003006WL039903 BUDHABARI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777945 BUDHABARI MEHER ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-006-002/4141
(KANDHAPADA) 		2421003006NRG24290920230484673 30/09/2023 SARIJINI MEHER 2421003006WL039855 SARIJINI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778015 SARIJINI MEHER ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-006-004/24114
(KANDHAPADA) 		2421003006NRG24290920230484866 30/09/2023 RAMA CHANDRA NAIK 2421003006WL039906 RAMA CHANDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777966 RAMA CHANDRA NAIK ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-006-004/4846
(KANDHAPADA) 		2421003006NRG24290920230484857 30/09/2023 MANDODARI BEHERA 2421003006WL039905 MANDODARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777976 MANDODARI BEHERA ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-006-004/4846
(KANDHAPADA) 		2421003006NRG24290920230484856 30/09/2023 RANJAN BEHERA 2421003006WL039905 RANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777974 RANJAN BEHERA ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-006-004/4849
(KANDHAPADA) 		2421003006NRG24290920230484835 30/09/2023 BISESWAR BAGHA 2421003006WL039903 BISESWAR BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778029 BISESWAR BAGHA ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-006-004/4849
(KANDHAPADA) 		2421003006NRG24290920230484836 30/09/2023 SOBHAGINI BAGHA 2421003006WL039903 SOBHAGINI BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777967 SOBHAGINI BAGHA ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-006-004/4859
(KANDHAPADA) 		2421003006NRG24290920230484858 30/09/2023 MR. MAKUNDA BARIK 2421003006WL039905 MR. MAKUNDA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778033 MR. MAKUNDA BARIK ODISHA GRAMYA BANK(607060)
42 ATHMALLIK OR-21-003-006-004/4859
(KANDHAPADA) 		2421003006NRG24290920230484859 30/09/2023 PANKAJINI BARIKA 2421003006WL039905 PANKAJINI BARIKA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777980 PANKAJINI BARIKA ODISHA GRAMYA BANK(607060)
43 ATHMALLIK OR-21-003-006-004/4864
(KANDHAPADA) 		2421003006NRG24290920230484867 30/09/2023 KOKILA PRADHAN 2421003006WL039906 KOKILA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777970 KOKILA PRADHAN ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-006-004/4891
(KANDHAPADA) 		2421003006NRG24290920230484868 30/09/2023 ASHOK PRADHAN 2421003006WL039906 ASHOK PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778032 ASHOK PADHAN BANK OF BARODA(606985)
45 ATHMALLIK OR-21-003-006-004/4891
(KANDHAPADA) 		2421003006NRG24290920230484869 30/09/2023 HIMADRI TANAYA PRADHAN 2421003006WL039906 HIMADRI TANAYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777969 HIMADRI TANAYA PRADHAN ODISHA GRAMYA BANK(607060)
46 ATHMALLIK OR-21-003-006-005/241174
(KANDHAPADA) 		2421003006NRG24290920230485071 30/09/2023 BIMALA BADI 2421003006WL039962 BIMALA BADI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777979 BIMALA BADI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ATHMALLIK OR-21-003-006-005/4390
(KANDHAPADA) 		2421003006NRG24290920230484845 30/09/2023 NARENDRA MAHANADIA 2421003006WL039904 NARENDRA MAHANADIA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777951 MR NARENDRA MAHANANDIA STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-006-005/4390
(KANDHAPADA) 		2421003006NRG24290920230484846 30/09/2023 PRABINA MAHANANDIA 2421003006WL039904 PRABINA MAHANANDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777982 PRABINA MAHANANDIA ODISHA GRAMYA BANK(607060)
49 ATHMALLIK OR-21-003-006-005/4418
(KANDHAPADA) 		2421003006NRG24290920230485099 30/09/2023 RAMESH BARIK 2421003006WL039968 RAMESH BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777943 MR RAMESH BARIK STATE BANK OF INDIA(508548)
50 ATHMALLIK OR-21-003-006-005/4468
(KANDHAPADA) 		2421003006NRG24290920230484838 30/09/2023 UPASI NAIK 2421003006WL039903 UPASI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778019 UPASI NAIK ODISHA GRAMYA BANK(607060)
51 ATHMALLIK OR-21-003-006-005/4489
(KANDHAPADA) 		2421003006NRG24290920230484653 30/09/2023 SUMATI SAHU 2421003006WL039853 SUMATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777942 SUMATI SAHU ODISHA GRAMYA BANK(607060)
52 ATHMALLIK OR-21-003-006-005/4489
(KANDHAPADA) 		2421003006NRG24290920230484652 30/09/2023 UPENDRA SAHU 2421003006WL039853 UPENDRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777938 UPENDRA SAHU ODISHA GRAMYA BANK(607060)
53 ATHMALLIK OR-21-003-006-005/4581
(KANDHAPADA) 		2421003006NRG24290920230484847 30/09/2023 MADAN SAHU 2421003006WL039904 MADAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778017 MADAN SAHU ODISHA GRAMYA BANK(607060)
54 ATHMALLIK OR-21-003-006-007/24066
(KANDHAPADA) 		2421003006NRG24290920230485080 30/09/2023 BASANTI KUMURA 2421003006WL039964 BASANTI KUMURA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777996 BASANTI KUMURA ODISHA GRAMYA BANK(607060)
55 ATHMALLIK OR-21-003-006-007/4237
(KANDHAPADA) 		2421003006NRG24290920230485134 30/09/2023 BHANU NAYAK 2421003006WL039973 BHANU NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777991 BHANU NAYAK ODISHA GRAMYA BANK(607060)
56 ATHMALLIK OR-21-003-006-007/4239
(KANDHAPADA) 		2421003006NRG24290920230485091 30/09/2023 GIRISH MAJHI 2421003006WL039966 GIRISH MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777998 GIRISH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ATHMALLIK OR-21-003-006-007/4276
(KANDHAPADA) 		2421003006NRG24290920230485136 30/09/2023 MRS. TILATAMA PATRA 2421003006WL039973 MRS. TILATAMA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777995 MRS. TILATAMA PATRA ODISHA GRAMYA BANK(607060)
58 ATHMALLIK OR-21-003-006-007/4287
(KANDHAPADA) 		2421003006NRG24290920230484659 30/09/2023 MR. LACHHAMAN PRADHAN 2421003006WL039854 MR. LACHHAMAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777989 MR. LACHHAMAN PRADHAN ODISHA GRAMYA BANK(607060)
59 ATHMALLIK OR-21-003-006-007/4287
(KANDHAPADA) 		2421003006NRG24290920230484660 30/09/2023 MRS. SOBHAGINI PRADHAN 2421003006WL039854 MRS. SOBHAGINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777994 MRS. SOBHAGINI PRADHAN ODISHA GRAMYA BANK(607060)
60 ATHMALLIK OR-21-003-006-007/4292
(KANDHAPADA) 		2421003006NRG24290920230484661 30/09/2023 MR. AKSHAY PATRA 2421003006WL039854 MR. AKSHAY PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777960 MR. AKSHAY PATRA ODISHA GRAMYA BANK(607060)
61 ATHMALLIK OR-21-003-006-008/24075
(KANDHAPADA) 		2421003006NRG24290920230485101 30/09/2023 NARENDRA MAHAKHUD 2421003006WL039968 NARENDRA MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777939 NARENDRA MAHAKHUD ODISHA GRAMYA BANK(607060)
62 ATHMALLIK OR-21-003-006-008/4150
(KANDHAPADA) 		2421003006NRG24290920230484850 30/09/2023 ASTMI MAHAKHUDA 2421003006WL039904 ASTMI MAHAKHUDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777957 ASTMI MAHAKHUDA ODISHA GRAMYA BANK(607060)
63 ATHMALLIK OR-21-003-006-008/4150
(KANDHAPADA) 		2421003006NRG24290920230484849 30/09/2023 MAGUNI MAHAKHUD 2421003006WL039904 MAGUNI MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778035 MAGUNI MAHAKHUD ODISHA GRAMYA BANK(607060)
64 ATHMALLIK OR-21-003-006-008/4151
(KANDHAPADA) 		2421003006NRG24290920230484676 30/09/2023 PARBATI MAHAKHUD 2421003006WL039855 PARBATI MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778000 PARBATI MAHAKHUD ODISHA GRAMYA BANK(607060)
65 ATHMALLIK OR-21-003-006-008/4151
(KANDHAPADA) 		2421003006NRG24290920230484675 30/09/2023 SUSHANTA MAHAKHUD 2421003006WL039855 SUSHANTA MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777997 MR SUSHANTA MAHAKUD STATE BANK OF INDIA(508548)
66 ATHMALLIK OR-21-003-006-008/4155
(KANDHAPADA) 		2421003006NRG24290920230484860 30/09/2023 SANKIRTAN MAHAKHUD 2421003006WL039905 SANKIRTAN MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778034 SANKIRTAN MAHAKHUD ODISHA GRAMYA BANK(607060)
67 ATHMALLIK OR-21-003-006-008/4155
(KANDHAPADA) 		2421003006NRG24290920230484861 30/09/2023 SUBARNA MAHAKHUDA 2421003006WL039905 SUBARNA MAHAKHUDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777965 SUBARNA MAHAKHUDA ODISHA GRAMYA BANK(607060)
68 ATHMALLIK OR-21-003-006-008/4175
(KANDHAPADA) 		2421003006NRG24290920230484851 30/09/2023 SANTOSH MAHAKHUD 2421003006WL039904 SANTOSH MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777941 SANTOSH MAHAKHUD ODISHA GRAMYA BANK(607060)
69 ATHMALLIK OR-21-003-006-008/4175
(KANDHAPADA) 		2421003006NRG24290920230484852 30/09/2023 SAROJINI MAHAKHUD 2421003006WL039904 SAROJINI MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777963 SAROJINI MAHAKHUD ODISHA GRAMYA BANK(607060)
70 ATHMALLIK OR-21-003-006-008/4180
(KANDHAPADA) 		2421003006NRG24290920230485138 30/09/2023 MRS. PAKEI MAHAKHUD 2421003006WL039973 MRS. PAKEI MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777984 MRS. PAKEI MAHAKHUD ODISHA GRAMYA BANK(607060)
71 ATHMALLIK OR-21-003-006-008/4182
(KANDHAPADA) 		2421003006NRG24290920230484663 30/09/2023 AKSHYA MAHAKHUDA 2421003006WL039854 AKSHYA MAHAKHUDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778041 AKSHYA MAHAKHUDA ODISHA GRAMYA BANK(607060)
72 ATHMALLIK OR-21-003-006-008/4182
(KANDHAPADA) 		2421003006NRG24290920230484664 30/09/2023 MINATI MAHAKHUDA 2421003006WL039854 MINATI MAHAKHUDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777987 MINATI MAHAKHUDA ODISHA GRAMYA BANK(607060)
73 ATHMALLIK OR-21-003-006-008/4187
(KANDHAPADA) 		2421003006NRG24290920230484862 30/09/2023 BAMADEB MAHAKHUD 2421003006WL039905 BAMADEB MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778038 BAMADEB MAHAKHUD ODISHA GRAMYA BANK(607060)
74 ATHMALLIK OR-21-003-006-008/4187
(KANDHAPADA) 		2421003006NRG24290920230484863 30/09/2023 KALPANA MAHAKHUD 2421003006WL039905 KALPANA MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778022 KALPANA MAHAKHUD ODISHA GRAMYA BANK(607060)
75 ATHMALLIK OR-21-003-006-008/4210
(KANDHAPADA) 		2421003006NRG24290920230484677 30/09/2023 CHATURBHUJ MAHAKHUD 2421003006WL039855 CHATURBHUJ MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778025 CHATURBHUJ MAHAKHUD ODISHA GRAMYA BANK(607060)
76 ATHMALLIK OR-21-003-006-008/4210
(KANDHAPADA) 		2421003006NRG24290920230484678 30/09/2023 SURABHI MAHAKHUD 2421003006WL039855 SURABHI MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777964 SURABHI MAHAKHUD ODISHA GRAMYA BANK(607060)
77 ATHMALLIK OR-21-003-006-008/4219
(KANDHAPADA) 		2421003006NRG24290920230484654 30/09/2023 JATILA MAHAKHUD 2421003006WL039853 JATILA MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777937 JATILA MAHAKHUD ODISHA GRAMYA BANK(607060)
78 ATHMALLIK OR-21-003-006-008/4219
(KANDHAPADA) 		2421003006NRG24290920230484655 30/09/2023 MRS. LAXMI MAHAKHUD 2421003006WL039853 MRS. LAXMI MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777986 MRS. LAXMI MAHAKHUD ODISHA GRAMYA BANK(607060)
79 ATHMALLIK OR-21-003-006-009/23915
(KANDHAPADA) 		2421003006NRG24290920230485084 30/09/2023 CHHABITA NAYAK 2421003006WL039964 CHHABITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777952 CHHABITA NAYAK ODISHA GRAMYA BANK(607060)
80 ATHMALLIK OR-21-003-006-009/23989
(KANDHAPADA) 		2421003006NRG24290920230484865 30/09/2023 PRATIBHA RANA 2421003006WL039905 PRATIBHA RANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778016 PRATIBHA RANA ODISHA GRAMYA BANK(607060)
81 ATHMALLIK OR-21-003-006-009/23989
(KANDHAPADA) 		2421003006NRG24290920230484864 30/09/2023 SAMBARU RANA 2421003006WL039905 SAMBARU RANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778001 SAMBARU RANA ODISHA GRAMYA BANK(607060)
82 ATHMALLIK OR-21-003-006-009/24113
(KANDHAPADA) 		2421003006NRG24290920230484870 30/09/2023 ANJALI PRADHAN 2421003006WL039906 ANJALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778002 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
83 ATHMALLIK OR-21-003-006-009/4684
(KANDHAPADA) 		2421003006NRG24290920230485130 30/09/2023 MRS NIRA NAIK 2421003006WL039972 MRS NIRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777985 MRS NIRA NAIK ODISHA GRAMYA BANK(607060)
84 ATHMALLIK OR-21-003-006-010/4308
(KANDHAPADA) 		2421003006NRG24290920230485094 30/09/2023 JAGADA GURU 2421003006WL039966 JAGADA GURU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777944 JAGADA GURU ODISHA GRAMYA BANK(607060)
85 ATHMALLIK OR-21-003-006-010/4308
(KANDHAPADA) 		2421003006NRG24290920230485095 30/09/2023 PUNRABASI GURU 2421003006WL039966 PUNRABASI GURU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777950 MRS SANTOSHINI GURU STATE BANK OF INDIA(508548)
86 ATHMALLIK OR-21-003-006-010/4318
(KANDHAPADA) 		2421003006NRG24290920230485062 30/09/2023 DHYANA URMA 2421003006WL039959 DHYANA URMA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777971 DHYANA URMA ODISHA GRAMYA BANK(607060)
87 ATHMALLIK OR-21-003-006-010/4318
(KANDHAPADA) 		2421003006NRG24290920230485061 30/09/2023 NIRAJANA URMA 2421003006WL039959 NIRAJANA URMA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778030 NIRANJAN URMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 ATHMALLIK OR-21-003-006-010/4347
(KANDHAPADA) 		2421003006NRG24290920230485104 30/09/2023 PANKAJINI PRADHAN 2421003006WL039968 PANKAJINI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7330777968 PANKAJINI PRADHAN ODISHA GRAMYA BANK(607060)
89 ATHMALLIK OR-21-003-006-010/4365
(KANDHAPADA) 		2421003006NRG24290920230485063 30/09/2023 URA URMA 2421003006WL039959 URA URMA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778031 URA URMA ODISHA GRAMYA BANK(607060)
90 ATHMALLIK OR-21-003-006-011/4797
(KANDHAPADA) 		2421003006NRG24290920230485073 30/09/2023 MADHUSUDAN MALIK 2421003006WL039962 MADHUSUDAN MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777948 MADHUSUDAN MALIK ODISHA GRAMYA BANK(607060)
91 ATHMALLIK OR-21-003-006-011/4797
(KANDHAPADA) 		2421003006NRG24290920230485074 30/09/2023 SURESH MALIK 2421003006WL039962 SURESH MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778023 SURESH MALIK ODISHA GRAMYA BANK(607060)
92 ATHMALLIK OR-21-003-006-011/4799
(KANDHAPADA) 		2421003006NRG24290920230485105 30/09/2023 GIRISH MALIK 2421003006WL039968 GIRISH MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777990 GIRISH MALIK ODISHA GRAMYA BANK(607060)
93 ATHMALLIK OR-21-003-006-011/4799
(KANDHAPADA) 		2421003006NRG24290920230485106 30/09/2023 SHNEHALATA MALLIK 2421003006WL039968 SHNEHALATA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777978 SHNEHALATA MALLIK ODISHA GRAMYA BANK(607060)
94 ATHMALLIK OR-21-003-006-011/4813
(KANDHAPADA) 		2421003006NRG24290920230485111 30/09/2023 SUMITRA PRADHAN 2421003006WL039970 SUMITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777972 SUMITRA PRADHAN ODISHA GRAMYA BANK(607060)
95 ATHMALLIK OR-21-003-006-011/4816
(KANDHAPADA) 		2421003006NRG24290920230484853 30/09/2023 MR. UMESH DANGA 2421003006WL039904 MR. UMESH DANGA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777940 MR. UMESH DANGA ODISHA GRAMYA BANK(607060)
96 ATHMALLIK OR-21-003-006-011/4816
(KANDHAPADA) 		2421003006NRG24290920230484854 30/09/2023 RAJANI DANGA 2421003006WL039904 RAJANI DANGA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777977 RAJANI DANGA ODISHA GRAMYA BANK(607060)
97 ATHMALLIK OR-21-003-006-011/4822
(KANDHAPADA) 		2421003006NRG24290920230485112 30/09/2023 KANHU NAIK 2421003006WL039970 KANHU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777954 KANHU NAIK ODISHA GRAMYA BANK(607060)
98 ATHMALLIK OR-21-003-006-011/4822
(KANDHAPADA) 		2421003006NRG24290920230485114 30/09/2023 LATA NAIK 2421003006WL039970 LATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778018 LATA NAIK ODISHA GRAMYA BANK(607060)
99 ATHMALLIK OR-21-003-006-011/4822
(KANDHAPADA) 		2421003006NRG24290920230485113 30/09/2023 TRINATH NAIK 2421003006WL039970 TRINATH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778024 TRINATH NAIK ODISHA GRAMYA BANK(607060)
100 ATHMALLIK OR-21-003-006-012/23911
(KANDHAPADA) 		2421003006NRG24290920230485085 30/09/2023 MRS. BASANTI BAGHA 2421003006WL039964 MRS. BASANTI BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778020 MRS. BASANTI BAGHA ODISHA GRAMYA BANK(607060)
101 ATHMALLIK OR-21-003-006-012/4611
(KANDHAPADA) 		2421003006NRG24290920230485115 30/09/2023 MRS. GOLAPI BAGHA 2421003006WL039970 MRS. GOLAPI BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778021 MRS. GOLAPI BAGHA ODISHA GRAMYA BANK(607060)
102 ATHMALLIK OR-21-003-006-012/4620
(KANDHAPADA) 		2421003006NRG24290920230484841 30/09/2023 BHAGABAN MAHAPATRA 2421003006WL039903 BHAGABAN MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330778037 BHAGABAN MAHAPATRA ODISHA GRAMYA BANK(607060)
103 ATHMALLIK OR-21-003-006-012/4620
(KANDHAPADA) 		2421003006NRG24290920230484842 30/09/2023 SIBASINI MAHAPATRA 2421003006WL039903 SIBASINI MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777975 SIBASINI MAHAPATRA ODISHA GRAMYA BANK(607060)
104 ATHMALLIK OR-21-003-006-012/4633
(KANDHAPADA) 		2421003006NRG24290920230485064 30/09/2023 PARSHU RAM MAHAPATRA 2421003006WL039959 PARSHU RAM MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330777949 PARSHU RAM MAHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 154524 154524
105 ATHMALLIK OR-21-003-006-011/23841
(KANDHAPADA) 		2421003006NRG24290920230484665 30/09/2023 AJIT MALLIK 2421003006WL039854 AJIT MALLIK 647 SCBL0036018 1659 1659 Processed 10/11/2023 7330778007 AJIT MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 172773 172773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003006_300923APB_FTO_586694 Indian Bank IDIB000P142 ATHAMALLIK 3318
2 ATHMALLIK OR2421003006_300923APB_FTO_586694 State Bank of India SBIN0000234 ATHMALLIK 8295
3 ATHMALLIK OR2421003006_300923APB_FTO_586694 State Bank of India SBIN0002031 BOUDH 1659
4 ATHMALLIK OR2421003006_300923APB_FTO_586694 UCO Bank UCBA0002525 BOUDH 1659
5 ATHMALLIK OR2421003006_300923APB_FTO_586694 Union Bank of India UBIN0828424 BOUDH 1659
6 ATHMALLIK OR2421003006_300923APB_FTO_586694 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 1659
7 ATHMALLIK OR2421003006_300923APB_FTO_586694 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 152865
8 ATHMALLIK OR2421003006_300923APB_FTO_586694 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 1659

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