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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:38:59 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003016_091123APB_FTO_742168
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-21-003-016-003/13195
(NAGAON) 		2421003016NRG24091120230586479 09/11/2023 GHUNI MOHANTY 2421003016WL059725 GHUNI MOHANTY 00176 IDIB000P142 1659 1659 Processed 24/11/2023 7962434196 Mrs. GHUNI MOHANTY INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-016-008/24113
(NAGAON) 		2421003016NRG24091120230586457 09/11/2023 ABHIMANYU NAIK 2421003016WL059723 ABHIMANYU NAIK 00176 IDIB000P142 2370 2370 Processed 24/11/2023 7962434192 MR ABHIMUNYA NAIK STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-016-008/24113
(NAGAON) 		2421003016NRG24091120230586458 09/11/2023 ANITA NAIK 2421003016WL059723 ANITA NAIK 00176 IDIB000P142 2370 2370 Processed 24/11/2023 7962434190 ANITA NAIK STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-016-008/24114
(NAGAON) 		2421003016NRG24091120230586459 09/11/2023 BANSHIDHAR BHUKTA 2421003016WL059723 BANSHIDHAR BHUKTA 00176 IDIB000P142 3318 3318 Processed 24/11/2023 7962434194 Mr. BANSIDHAR BHUKTA INDIAN BANK(607105)
5 ATHMALLIK OR-21-003-016-008/24114
(NAGAON) 		2421003016NRG24091120230586460 09/11/2023 JHARANA BHUKTA 2421003016WL059723 JHARANA BHUKTA 00176 IDIB000P142 3318 3318 Processed 24/11/2023 7962434195 Mrs. JHARANA BHUKTA INDIAN BANK(607105)
6 ATHMALLIK OR-21-003-016-011/14106
(NAGAON) 		2421003016NRG24091120230586247 09/11/2023 NIBEDITA DEHURI 2421003016WL059681 NIBEDITA DEHURI 00176 IDIB000P142 474 474 Processed 24/11/2023 7962434189 Ms. NIBEDITA DEHURI INDIAN BANK(607105)
7 ATHMALLIK OR-21-003-016-011/24081
(NAGAON) 		2421003016NRG24091120230586253 09/11/2023 DIPANJALI ADABAR 2421003016WL059681 DIPANJALI ADABAR 00176 IDIB000P142 474 474 Processed 24/11/2023 7962434191 Mrs. DIPANJALI ADABAR INDIAN BANK(607105)
8 ATHMALLIK OR-21-003-016-013/24227
(NAGAON) 		2421003016NRG24091120230586471 09/11/2023 SUMITRA NAIK 2421003016WL059724 SUMITRA NAIK 00176 IDIB000P142 1659 1659 Processed 24/11/2023 7962434188 Mrs. SUMITRA NAIK INDIAN BANK(607105)
SubTotal 15642 15642
9 ATHMALLIK OR-21-003-016-001/24190
(NAGAON) 		2421003016NRG24091120230586467 09/11/2023 KAMINI SETHI 2421003016WL059724 KAMINI SETHI 00415 SBIN0000234 2370 2370 Processed 24/11/2023 7962434187 KAMINI SETHI BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-016-001/24190
(NAGAON) 		2421003016NRG24091120230586466 09/11/2023 SHRIKANTA SETHY 2421003016WL059724 SHRIKANTA SETHY 00415 SBIN0000234 2370 2370 Processed 24/11/2023 7962434164 MR SHRIKANTA SETHY STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-016-006/24153
(NAGAON) 		2421003016NRG24091120230586222 09/11/2023 RANJITA GAIGARIA 2421003016WL059679 RANJITA GAIGARIA 00415 SBIN0000234 3318 3318 Processed 24/11/2023 7962434162 MRS RANJITA GAIGARIA STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-016-007/13947
(NAGAON) 		2421003016NRG24091120230586468 09/11/2023 GITANJALI PRADHAN 2421003016WL059724 GITANJALI PRADHAN 00415 SBIN0000234 2370 2370 Processed 24/11/2023 7962434208 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-016-008/24133
(NAGAON) 		2421003016NRG24091120230586470 09/11/2023 SAILA NAIK 2421003016WL059724 SAILA NAIK 00415 SBIN0000234 2370 2370 Processed 24/11/2023 7962434201 MRS SAILA NAIK STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-016-009/13760
(NAGAON) 		2421003016NRG24091120230586223 09/11/2023 BRLARSHAN GHIBALA 2421003016WL059679 BRLARSHAN GHIBALA 00415 SBIN0000234 1896 1896 Processed 24/11/2023 7962434179 MR BELARSHAN GHIBALA STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-016-009/13760
(NAGAON) 		2421003016NRG24091120230586224 09/11/2023 DUHITA GHIBALA 2421003016WL059679 DUHITA GHIBALA 00415 SBIN0000234 1896 1896 Processed 24/11/2023 7962434176 MRS DUHITA GHIBALA STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-016-009/13761
(NAGAON) 		2421003016NRG24091120230586226 09/11/2023 Mrs.DUTI PRADHAN 2421003016WL059679 Mrs.DUTI PRADHAN 00415 SBIN0000234 3318 3318 Processed 24/11/2023 7962434203 MRS DUTI PRADHAN STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-016-009/13761
(NAGAON) 		2421003016NRG24091120230586225 09/11/2023 UDHAB PRADHAN 2421003016WL059679 UDHAB PRADHAN 00415 SBIN0000234 3318 3318 Processed 24/11/2023 7962434209 MR UDDHAB PRADHAN STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-016-009/23862
(NAGAON) 		2421003016NRG24091120230586227 09/11/2023 SANTOSINI GHIBALA 2421003016WL059679 SANTOSINI GHIBALA 00415 SBIN0000234 3318 3318 Processed 24/11/2023 7962434210 MRS SANTOSINI GHIBALA STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-016-009/23867
(NAGAON) 		2421003016NRG24091120230586230 09/11/2023 LABANYA GHIBALA 2421003016WL059680 LABANYA GHIBALA 00415 SBIN0000234 3318 3318 Rejected 24/11/2023 7962434170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ATHMALLIK OR-21-003-016-009/23867
(NAGAON) 		2421003016NRG24091120230586231 09/11/2023 SAIRENDRI GHIBALA 2421003016WL059680 SAIRENDRI GHIBALA 00415 SBIN0000234 3318 3318 Processed 24/11/2023 7962434180 MRS SAIRENDRI GHIBALA STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-016-009/24118
(NAGAON) 		2421003016NRG24091120230586229 09/11/2023 RASMITA DEHURY 2421003016WL059679 RASMITA DEHURY 00415 SBIN0000234 3318 3318 Processed 24/11/2023 7962434169 MRS RASMITA DEHURY STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-016-011/13992
(NAGAON) 		2421003016NRG24091120230586237 09/11/2023 Mrs.LAXMI KARMI 2421003016WL059681 Mrs.LAXMI KARMI 00415 SBIN0000234 474 474 Processed 24/11/2023 7962434173 LAXMI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATHMALLIK OR-21-003-016-011/13997
(NAGAON) 		2421003016NRG24091120230586238 09/11/2023 DEBAKI BEHERA 2421003016WL059681 DEBAKI BEHERA 00415 SBIN0000234 474 474 Processed 24/11/2023 7962434171 MRS DEBAKI BEHERA STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-016-011/14031
(NAGAON) 		2421003016NRG24091120230586239 09/11/2023 PURANDAR NAIK 2421003016WL059681 PURANDAR NAIK 00415 SBIN0000234 948 948 Processed 24/11/2023 7962434178 MR PURANDAR NAIK STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-016-011/14032
(NAGAON) 		2421003016NRG24091120230586240 09/11/2023 Mrs.PRAMILA NAIK 2421003016WL059681 Mrs.PRAMILA NAIK 00415 SBIN0000234 948 948 Rejected 24/11/2023 7962434213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ATHMALLIK OR-21-003-016-011/14039
(NAGAON) 		2421003016NRG24091120230586242 09/11/2023 PADMINI MEHER 2421003016WL059681 PADMINI MEHER 00415 SBIN0000234 474 474 Processed 24/11/2023 7962434211 Mrs. PADMINI MEHER INDIAN BANK(607105)
27 ATHMALLIK OR-21-003-016-011/14061
(NAGAON) 		2421003016NRG24091120230586243 09/11/2023 SINDHU BHUKTA 2421003016WL059681 SINDHU BHUKTA 00415 SBIN0000234 948 948 Processed 24/11/2023 7962434206 MRS SINDHU BHUKTA STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-016-011/14062
(NAGAON) 		2421003016NRG24091120230586244 09/11/2023 ARATI KARMI 2421003016WL059681 ARATI KARMI 00415 SBIN0000234 948 948 Processed 24/11/2023 7962434174 MRS ARATI KARMI STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-016-011/14085
(NAGAON) 		2421003016NRG24091120230586246 09/11/2023 Mrs.GOLAPI KSHETI 2421003016WL059681 Mrs.GOLAPI KSHETI 00415 SBIN0000234 948 948 Processed 24/11/2023 7962434202 MRS GOLAPI KHETI STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-016-011/14141
(NAGAON) 		2421003016NRG24091120230586248 09/11/2023 GITANJALI KHETI 2421003016WL059681 GITANJALI KHETI 00415 SBIN0000234 1422 1422 Processed 24/11/2023 7962434199 MRS GITANJALI KHETI STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-016-011/23872
(NAGAON) 		2421003016NRG24091120230586249 09/11/2023 SURABHI BEHERA 2421003016WL059681 SURABHI BEHERA 00415 SBIN0000234 1422 1422 Processed 24/11/2023 7962434165 MRS SURABHI BEHERA STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-016-011/23934
(NAGAON) 		2421003016NRG24091120230586250 09/11/2023 Mrs.PRABHASINI BEHERA 2421003016WL059681 Mrs.PRABHASINI BEHERA 00415 SBIN0000234 474 474 Processed 24/11/2023 7962434184 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-016-011/24071
(NAGAON) 		2421003016NRG24091120230586252 09/11/2023 Mrs.LABANYA BEHERA 2421003016WL059681 Mrs.LABANYA BEHERA 00415 SBIN0000234 474 474 Processed 24/11/2023 7962434172 LABANYA BEHERA STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-016-011/24085
(NAGAON) 		2421003016NRG24091120230586254 09/11/2023 Mrs.JASOBANTI PRADHAN 2421003016WL059681 Mrs.JASOBANTI PRADHAN 00415 SBIN0000234 474 474 Processed 24/11/2023 7962434181 JASOBANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 ATHMALLIK OR-21-003-016-011/24140
(NAGAON) 		2421003016NRG24091120230586257 09/11/2023 PRATAP DANTA 2421003016WL059682 PRATAP DANTA 00415 SBIN0000234 2370 2370 Processed 24/11/2023 7962434183 MR PRATAP DANTA STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-016-011/24140
(NAGAON) 		2421003016NRG24091120230586258 09/11/2023 PUSPANJALI DANTA 2421003016WL059682 PUSPANJALI DANTA 00415 SBIN0000234 2370 2370 Processed 24/11/2023 7962434207 PUSPANJALI DANTA STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-016-013/13214
(NAGAON) 		2421003016NRG24091120230586265 09/11/2023 Mrs.BASANTI BEHERA 2421003016WL059683 Mrs.BASANTI BEHERA 00415 SBIN0000234 948 948 Processed 24/11/2023 7962434198 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-016-013/13215
(NAGAON) 		2421003016NRG24091120230586480 09/11/2023 RABINDRA TARIA 2421003016WL059725 RABINDRA TARIA 00415 SBIN0000234 948 948 Processed 24/11/2023 7962434161 MR RABINDRA TARIA STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-016-013/13229
(NAGAON) 		2421003016NRG24091120230586266 09/11/2023 NURA PATRA 2421003016WL059683 NURA PATRA 00415 SBIN0000234 948 948 Processed 24/11/2023 7962434204 MS NURA PATRA STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-016-013/13259
(NAGAON) 		2421003016NRG24091120230586232 09/11/2023 Mr.PRAKASH BEHERA 2421003016WL059680 Mr.PRAKASH BEHERA 00415 SBIN0000234 1659 1659 Processed 24/11/2023 7962434160 PRAKASH BEHERA CANARA BANK(508532)
41 ATHMALLIK OR-21-003-016-013/13278
(NAGAON) 		2421003016NRG24091120230586267 09/11/2023 Mrs.MENKA NAEK 2421003016WL059683 Mrs.MENKA NAEK 00415 SBIN0000234 948 948 Processed 24/11/2023 7962434197 MRS MENKA NAEK STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-016-013/13340
(NAGAON) 		2421003016NRG24091120230586461 09/11/2023 Mrs.LAKSHMI MAJHI 2421003016WL059723 Mrs.LAKSHMI MAJHI 00415 SBIN0000234 2844 2844 Processed 24/11/2023 7962434177 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-016-013/13341
(NAGAON) 		2421003016NRG24091120230586462 09/11/2023 Mrs.TAPASYA MAJHI 2421003016WL059723 Mrs.TAPASYA MAJHI 00415 SBIN0000234 2844 2844 Processed 24/11/2023 7962434200 MRS TAPASYA MAJHI STATE BANK OF INDIA(508548)
44 ATHMALLIK OR-21-003-016-015/13874
(NAGAON) 		2421003016NRG24091120230586472 09/11/2023 NAYAK MOHAN 2421003016WL059724 NAYAK MOHAN 00415 SBIN0000234 1659 1659 Processed 24/11/2023 7962434159 MR MOHAN NAYAK STATE BANK OF INDIA(508548)
45 ATHMALLIK OR-21-003-016-015/13887
(NAGAON) 		2421003016NRG24091120230586473 09/11/2023 SUREKHA NAYAK 2421003016WL059724 SUREKHA NAYAK 00415 SBIN0000234 1659 1659 Processed 24/11/2023 7962434214 MS SUREKHA NAYAK STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-016-015/13902
(NAGAON) 		2421003016NRG24091120230586475 09/11/2023 KUNI NAYAK 2421003016WL059724 KUNI NAYAK 00415 SBIN0000234 1185 1185 Processed 24/11/2023 7962434163 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-016-015/13903
(NAGAON) 		2421003016NRG24091120230586476 09/11/2023 SIBA NAYAK 2421003016WL059724 SIBA NAYAK 00415 SBIN0000234 1659 1659 Processed 24/11/2023 7962434166 MR SIBA NAYAK STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-016-015/23974
(NAGAON) 		2421003016NRG24091120230586484 09/11/2023 SHANTI NAYAK 2421003016WL059725 SHANTI NAYAK 00415 SBIN0000234 1659 1659 Processed 24/11/2023 7962434182 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-016-015/23977
(NAGAON) 		2421003016NRG24091120230586477 09/11/2023 KALANDI NAYAK 2421003016WL059724 KALANDI NAYAK 00415 SBIN0000234 1659 1659 Processed 24/11/2023 7962434185 MR KALANDI NAYAK STATE BANK OF INDIA(508548)
50 ATHMALLIK OR-21-003-016-015/23978
(NAGAON) 		2421003016NRG24091120230586478 09/11/2023 RASMITA NAYAK 2421003016WL059724 RASMITA NAYAK 00415 SBIN0000234 1659 1659 Processed 24/11/2023 7962434205 MS RASMITA NAYAK STATE BANK OF INDIA(508548)
51 ATHMALLIK OR-21-003-016-016/13792
(NAGAON) 		2421003016NRG24091120230586260 09/11/2023 SABITA MUNDA 2421003016WL059682 SABITA MUNDA 00415 SBIN0000234 1659 1659 Processed 24/11/2023 7962434186 MRS SABITA MUNDA STATE BANK OF INDIA(508548)
52 ATHMALLIK OR-21-003-016-016/13825
(NAGAON) 		2421003016NRG24091120230586262 09/11/2023 BHABINI DANGA 2421003016WL059682 BHABINI DANGA 00415 SBIN0000234 1659 1659 Processed 24/11/2023 7962434168 MRS BHABANI DANG STATE BANK OF INDIA(508548)
53 ATHMALLIK OR-21-003-016-016/13825
(NAGAON) 		2421003016NRG24091120230586261 09/11/2023 SITARAM DANGA 2421003016WL059682 SITARAM DANGA 00415 SBIN0000234 1659 1659 Processed 24/11/2023 7962434167 Mr. SITARAM MUNDA INDIAN BANK(607105)
54 ATHMALLIK OR-21-003-016-016/23850
(NAGAON) 		2421003016NRG24091120230586464 09/11/2023 KULU MUNDA 2421003016WL059723 KULU MUNDA 00415 SBIN0000234 3318 3318 Processed 24/11/2023 7962434193 MR KULU MUNDA STATE BANK OF INDIA(508548)
55 ATHMALLIK OR-21-003-016-016/23854
(NAGAON) 		2421003016NRG24091120230586263 09/11/2023 SUNDARI MAJHI 2421003016WL059682 SUNDARI MAJHI 00415 SBIN0000234 1659 1659 Processed 24/11/2023 7962434175 MRS SUNDARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 83898 83898
56 ATHMALLIK OR-21-003-016-011/23964
(NAGAON) 		2421003016NRG24091120230586251 09/11/2023 MRS.NILENDRI BEHERA 2421003016WL059681 MRS.NILENDRI BEHERA 00654 IOBA0ROGB01 474 474 Processed 24/11/2023 7962434212 MRS.NILENDRI BEHERA ODISHA GRAMYA BANK(607060)
57 ATHMALLIK OR-21-003-016-015/13895
(NAGAON) 		2421003016NRG24091120230586474 09/11/2023 BIDYADHAR NAYAK 2421003016WL059724 BIDYADHAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7962434158 BIDYADHAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 101673 101673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003016_091123APB_FTO_742168 Indian Bank IDIB000P142 ATHAMALLIK 15642
2 ATHMALLIK OR2421003016_091123APB_FTO_742168 State Bank of India SBIN0000234 ATHMALLIK 83898
3 ATHMALLIK OR2421003016_091123APB_FTO_742168 Odisha Gramya Bank IOBA0ROGB01 AIDA 2133

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