Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:51:32 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003008_050823APB_FTO_418353
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-21-003-008-013/24235
(KIAKATA) 		2421003008NRG24040820230373695 05/08/2023 HIMANSU SEKHAR SAHOO 2421003008WL018973 HIMANSU SEKHAR SAHOO 00078 CNRB0004135 1422 1422 Processed 30/08/2023 4971960093 HIMANSU SEKHAR SAHOO CANARA BANK(508532)
SubTotal 1422 1422
2 ATHMALLIK OR-21-003-008-013/17714
(KIAKATA) 		2421003008NRG24040820230373556 05/08/2023 BINAYAK PRADHAN 2421003008WL018962 BINAYAK PRADHAN 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4971960106 BINAYAK PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 ATHMALLIK OR-21-003-008-013/23896
(KIAKATA) 		2421003008NRG24040820230373686 05/08/2023 GITANJALI GHIBALA 2421003008WL018973 GITANJALI GHIBALA 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4971960089 MRS GIATANJALI GHIBALA STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-008-013/24230
(KIAKATA) 		2421003008NRG24040820230373675 05/08/2023 BARUN KUMAR PRADHAN 2421003008WL018972 BARUN KUMAR PRADHAN 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4971960092 BARUN KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
5 ATHMALLIK OR-21-003-008-013/17659
(KIAKATA) 		2421003008NRG24040820230373555 05/08/2023 MR PRABHAT SAHOO 2421003008WL018962 MR PRABHAT SAHOO 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4971960091 MASTER PRAVAT SAHOO STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-008-013/23807
(KIAKATA) 		2421003008NRG24040820230373568 05/08/2023 MR DILLIP KUMAR PRADHAN 2421003008WL018962 MR DILLIP KUMAR PRADHAN 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4971960090 MR DILLIP KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
7 ATHMALLIK OR-21-003-008-013/23953
(KIAKATA) 		2421003008NRG24040820230373694 05/08/2023 NILACHALA PRADHAN 2421003008WL018973 NILACHALA PRADHAN 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4971960095 NILACHALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
8 ATHMALLIK OR-21-003-008-013/17675
(KIAKATA) 		2421003008NRG24040820230373656 05/08/2023 BIJAYA DHALA 2421003008WL018972 BIJAYA DHALA 00468 UBIN0549291 1422 1422 Processed 30/08/2023 4971960118 BIJAYA DHALA ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-008-013/17715
(KIAKATA) 		2421003008NRG24040820230373666 05/08/2023 MR BASANTA BARIK 2421003008WL018972 MR BASANTA BARIK 00468 UBIN0549291 1422 1422 Processed 30/08/2023 4971960094 MR BASANTA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
10 ATHMALLIK OR-21-003-008-013/17658
(KIAKATA) 		2421003008NRG24040820230373677 05/08/2023 MRS TAPASWINI SAHOO 2421003008WL018973 MRS TAPASWINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960072 MRS TAPASWINI SAHOO ODISHA GRAMYA BANK(607060)
11 ATHMALLIK OR-21-003-008-013/17658
(KIAKATA) 		2421003008NRG24040820230373676 05/08/2023 SADANANDA SAHOO 2421003008WL018973 SADANANDA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960103 SADANANDA SAHOO ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-008-013/17659
(KIAKATA) 		2421003008NRG24040820230373553 05/08/2023 MR BABULA SAHOO 2421003008WL018962 MR BABULA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960074 MR BABULA SAHOO ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-008-013/17662
(KIAKATA) 		2421003008NRG24040820230373655 05/08/2023 YUDHISTIR PRADHAN 2421003008WL018972 YUDHISTIR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960109 Mr. JUDHISTIRA PRADHAN INDIAN BANK(607105)
14 ATHMALLIK OR-21-003-008-013/17687
(KIAKATA) 		2421003008NRG24040820230373657 05/08/2023 ABADHUT PRADHAN 2421003008WL018972 ABADHUT PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960122 ABADHUT PRADHAN ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-008-013/17687
(KIAKATA) 		2421003008NRG24040820230373658 05/08/2023 SATYABHAMA PRADHAN 2421003008WL018972 SATYABHAMA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960120 SATYABHAMA PRADHAN ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-008-013/17688
(KIAKATA) 		2421003008NRG24040820230373678 05/08/2023 DHIREN KUMAR PRADHAN 2421003008WL018973 DHIREN KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960078 DHIREN KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHMALLIK OR-21-003-008-013/17691
(KIAKATA) 		2421003008NRG24040820230373659 05/08/2023 MR BRAMHANANDA PRADHAN 2421003008WL018972 MR BRAMHANANDA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960084 MR BRAMHANANDA PRADHAN ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-008-013/17693
(KIAKATA) 		2421003008NRG24040820230373661 05/08/2023 BHAGABATI PRADHAN 2421003008WL018972 BHAGABATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960083 BHAGABATI PRADHAN ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-008-013/17693
(KIAKATA) 		2421003008NRG24040820230373660 05/08/2023 TARANISEN PRADHAN 2421003008WL018972 TARANISEN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960117 TARANISEN PRADHAN ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-008-013/17694
(KIAKATA) 		2421003008NRG24040820230373662 05/08/2023 MRS MAMATA PRADHAN 2421003008WL018972 MRS MAMATA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960082 Ms. MAMATA PRADHAN INDIAN BANK(607105)
21 ATHMALLIK OR-21-003-008-013/17703
(KIAKATA) 		2421003008NRG24040820230373664 05/08/2023 BHAGYABATI MEHER 2421003008WL018972 BHAGYABATI MEHER 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960081 BHAGYABATI MEHER ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-008-013/17703
(KIAKATA) 		2421003008NRG24040820230373663 05/08/2023 SHYAM MEHER 2421003008WL018972 SHYAM MEHER 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960075 SHYAM MEHER ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-008-013/17714
(KIAKATA) 		2421003008NRG24040820230373557 05/08/2023 MRS BEDAMATI PRADHAN 2421003008WL018962 MRS BEDAMATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960098 MRS BEDAMATI PRADHAN ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-008-013/17718
(KIAKATA) 		2421003008NRG24040820230373668 05/08/2023 GOPABANDHU PRADHAN 2421003008WL018972 GOPABANDHU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960121 GOPABANDHU PRADHAN ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-008-013/17718
(KIAKATA) 		2421003008NRG24040820230373669 05/08/2023 URMILA PRADHAN 2421003008WL018972 URMILA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960079 URMILA PRADHAN ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-008-013/17726
(KIAKATA) 		2421003008NRG24040820230373558 05/08/2023 DEBARANJAN PRADHAN 2421003008WL018962 DEBARANJAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960107 Mr. DEVRANJAN PRADHAN INDIAN BANK(607105)
27 ATHMALLIK OR-21-003-008-013/17726
(KIAKATA) 		2421003008NRG24040820230373559 05/08/2023 TARULATA PRADHAN 2421003008WL018962 TARULATA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960087 MRS TARULATA PRADHAN STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-008-013/17727
(KIAKATA) 		2421003008NRG24040820230373560 05/08/2023 DEBENDRA PRADHAN 2421003008WL018962 DEBENDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960112 DEBENDRA PRADHAN ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-008-013/17730
(KIAKATA) 		2421003008NRG24040820230373679 05/08/2023 MANGULU NAIK 2421003008WL018973 MANGULU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960110 MANGULU NAIK ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-008-013/17730
(KIAKATA) 		2421003008NRG24040820230373680 05/08/2023 MRS MANDODARI NAIK 2421003008WL018973 MRS MANDODARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960080 MRS MANDODARI NAIK ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-008-013/17731
(KIAKATA) 		2421003008NRG24040820230373562 05/08/2023 CHAPADHARI RANA 2421003008WL018962 CHAPADHARI RANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960113 CHAPADHARI RANA ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-008-013/17732
(KIAKATA) 		2421003008NRG24040820230373681 05/08/2023 MR PRAFULLA GHIBALA 2421003008WL018973 MR PRAFULLA GHIBALA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960111 MR PRAFULLA GHIBALA ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-008-013/17739
(KIAKATA) 		2421003008NRG24040820230373670 05/08/2023 MRS KHIRABDHI SATAPATHY 2421003008WL018972 MRS KHIRABDHI SATAPATHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960116 MRS KHIRABDHI SATAPATHY ODISHA GRAMYA BANK(607060)
34 ATHMALLIK OR-21-003-008-013/17745
(KIAKATA) 		2421003008NRG24040820230373565 05/08/2023 MRS RITARANI SAHOO 2421003008WL018962 MRS RITARANI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960102 MRS RITARANI SAHOO ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-008-013/17745
(KIAKATA) 		2421003008NRG24040820230373564 05/08/2023 RAJ KUMAR SAHOO 2421003008WL018962 RAJ KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960114 RAJ KUMAR SAHOO ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-008-013/17757
(KIAKATA) 		2421003008NRG24040820230373566 05/08/2023 CHITTARANJAN PRAADAHN 2421003008WL018962 CHITTARANJAN PRAADAHN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960069 MR CHITTARANJAN PRADHAN STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-008-013/17757
(KIAKATA) 		2421003008NRG24040820230373567 05/08/2023 MRS PANKAJINI PRADHAN 2421003008WL018962 MRS PANKAJINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960077 MRS PANKAJINI PRADHAN ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-008-013/17760
(KIAKATA) 		2421003008NRG24040820230373682 05/08/2023 PRAPHULY NAYAK 2421003008WL018973 PRAPHULY NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960123 PRAPHULY NAYAK ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-008-013/17771
(KIAKATA) 		2421003008NRG24040820230373683 05/08/2023 KAIBALYA RANA 2421003008WL018973 KAIBALYA RANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960124 KAIBALYA RANA ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-008-013/23857
(KIAKATA) 		2421003008NRG24040820230373671 05/08/2023 MR DAMODAR MEHER 2421003008WL018972 MR DAMODAR MEHER 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960101 MR DAMODAR MEHER ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-008-013/23896
(KIAKATA) 		2421003008NRG24040820230373685 05/08/2023 PRAKASH GHIBALA 2421003008WL018973 PRAKASH GHIBALA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960105 PRAKASH GHIBALA ODISHA GRAMYA BANK(607060)
42 ATHMALLIK OR-21-003-008-013/23934
(KIAKATA) 		2421003008NRG24040820230373688 05/08/2023 ANITA SAHOO 2421003008WL018973 ANITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960108 Mrs. ANITA SAHOO INDIAN BANK(607105)
43 ATHMALLIK OR-21-003-008-013/23934
(KIAKATA) 		2421003008NRG24040820230373687 05/08/2023 SANJAYA SAHOO 2421003008WL018973 SANJAYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960085 SANJAYA SAH00 STATE BANK OF INDIA(508548)
44 ATHMALLIK OR-21-003-008-013/23935
(KIAKATA) 		2421003008NRG24040820230373690 05/08/2023 KISHORI NAYAK 2421003008WL018973 KISHORI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960086 KISHORI BHOI D/O SANKHALI BHOI UNION BANK OF INDIA(508500)
45 ATHMALLIK OR-21-003-008-013/23936
(KIAKATA) 		2421003008NRG24040820230373691 05/08/2023 PRADIP PRADHAN 2421003008WL018973 PRADIP PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960097 PRADIP PRADHAN ODISHA GRAMYA BANK(607060)
46 ATHMALLIK OR-21-003-008-013/23951
(KIAKATA) 		2421003008NRG24040820230373693 05/08/2023 MERA SAHOO 2421003008WL018973 MERA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960073 MERA SAHOO ODISHA GRAMYA BANK(607060)
47 ATHMALLIK OR-21-003-008-013/23981
(KIAKATA) 		2421003008NRG24040820230373674 05/08/2023 BIBHUTI DHALA 2421003008WL018972 BIBHUTI DHALA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960088 BIBHUTI DHALA ODISHA GRAMYA BANK(607060)
48 ATHMALLIK OR-21-003-008-013/24022
(KIAKATA) 		2421003008NRG24040820230373569 05/08/2023 TANMAYA BARIK 2421003008WL018962 TANMAYA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960071 TANMAY BARIK STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-008-013/24189
(KIAKATA) 		2421003008NRG24040820230373572 05/08/2023 MAMATA PRADHAN 2421003008WL018962 MAMATA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960076 MAMATA PRADHAN ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-008-014/17438
(KIAKATA) 		2421003008NRG24050820230375859 05/08/2023 MR HERAMBA PRADHAN 2421003008WL019220 MR HERAMBA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960104 MR HERAMBA PRADHAN ODISHA GRAMYA BANK(607060)
51 ATHMALLIK OR-21-003-008-014/17439
(KIAKATA) 		2421003008NRG24050820230375861 05/08/2023 MRS CHHABI PRADHAN 2421003008WL019220 MRS CHHABI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960100 MRS CHHABI PRADHAN ODISHA GRAMYA BANK(607060)
52 ATHMALLIK OR-21-003-008-014/17440
(KIAKATA) 		2421003008NRG24050820230375863 05/08/2023 SUDAM PRADHAN 2421003008WL019220 SUDAM PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960070 SUDAM PRADHAN ODISHA GRAMYA BANK(607060)
53 ATHMALLIK OR-21-003-008-014/17442
(KIAKATA) 		2421003008NRG24050820230375865 05/08/2023 MRS DEBAKI SWAIN 2421003008WL019220 MRS DEBAKI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960115 MRS DEBAKI SWAIN ODISHA GRAMYA BANK(607060)
54 ATHMALLIK OR-21-003-008-014/17449
(KIAKATA) 		2421003008NRG24050820230375866 05/08/2023 MR DHANESWAR PRADHAN 2421003008WL019220 MR DHANESWAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960119 MR DHANESWAR PRADHAN ODISHA GRAMYA BANK(607060)
55 ATHMALLIK OR-21-003-008-014/17449
(KIAKATA) 		2421003008NRG24050820230375867 05/08/2023 MRS BINODINI PRADHAN 2421003008WL019220 MRS BINODINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960099 MRS BINODINI PRADHAN ODISHA GRAMYA BANK(607060)
56 ATHMALLIK OR-21-003-008-014/23912
(KIAKATA) 		2421003008NRG24050820230375868 05/08/2023 MANJULA PRADHAN 2421003008WL019220 MANJULA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971960096 MANJULA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 66834 66834
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003008_050823APB_FTO_418353 Canara Bank CNRB0004135 Redhakhol 1422
2 ATHMALLIK OR2421003008_050823APB_FTO_418353 NEELACHAL GRAMYA BANK IOBA0NGB001 KIAKATA BRANCH-DHENKANAL 1422
3 ATHMALLIK OR2421003008_050823APB_FTO_418353 State Bank of India SBIN0002031 BOUDH 2844
4 ATHMALLIK OR2421003008_050823APB_FTO_418353 State Bank of India SBIN0005754 BUTUPALI ADB 4266
5 ATHMALLIK OR2421003008_050823APB_FTO_418353 Union Bank of India UBIN0549291 KADALIGARH 2844
6 ATHMALLIK OR2421003008_050823APB_FTO_418353 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 66834

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