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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003013_290523APB_FTO_166809
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-21-003-013-003/11641
(LUNAHANDI) 		2421003013NRG24280520230113158 29/05/2023 KAITA BAGHA 2421003013WL005510 KAITA BAGHA 00176 IDIB000P142 1422 1422 Processed 01/06/2023 2001600196 Mrs. KAINTA BAGHA INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-013-003/11641
(LUNAHANDI) 		2421003013NRG24280520230113159 29/05/2023 NITYANANDA BAGHA 2421003013WL005510 NITYANANDA BAGHA 00176 IDIB000P142 1422 1422 Processed 01/06/2023 2001600199 Mr. NITYANANDA BAGHA INDIAN BANK(607105)
3 ATHMALLIK OR-21-003-013-003/23975
(LUNAHANDI) 		2421003013NRG24280520230113160 29/05/2023 SABITA BAGHA 2421003013WL005510 SABITA BAGHA 00176 IDIB000P142 1422 1422 Processed 01/06/2023 2001600197 Mrs. SABITA BAGHA INDIAN BANK(607105)
4 ATHMALLIK OR-21-003-013-003/23976
(LUNAHANDI) 		2421003013NRG24280520230113161 29/05/2023 SUMUTRA BAGHA 2421003013WL005510 SUMUTRA BAGHA 00176 IDIB000P142 1422 1422 Processed 01/06/2023 2001600198 Mrs. SUMITRA BAGHA INDIAN BANK(607105)
5 ATHMALLIK OR-21-003-013-007/23951
(LUNAHANDI) 		2421003013NRG24280520230113168 29/05/2023 SRITTAM BARIK 2421003013WL005510 SRITTAM BARIK 00176 IDIB000P142 1422 1422 Processed 01/06/2023 2001600200 SRITTAM BARIK ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
6 ATHMALLIK OR-21-003-013-002/11229
(LUNAHANDI) 		2421003013NRG24280520230113152 29/05/2023 PURNACHANDRA TANDIA 2421003013WL005510 PURNACHANDRA TANDIA 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2001600190 PURNACHANDRA TANDIA ODISHA GRAMYA BANK(607060)
7 ATHMALLIK OR-21-003-013-002/11285
(LUNAHANDI) 		2421003013NRG24280520230113154 29/05/2023 SOBHA TANDIA 2421003013WL005510 SOBHA TANDIA 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2001600192 MRS SOBHA TANDIA STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-013-002/26030
(LUNAHANDI) 		2421003013NRG24280520230113156 29/05/2023 SASMITA RAJAHANSA 2421003013WL005510 SASMITA RAJAHANSA 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2001600189 MRS SHASHMITA RAJAHANSA STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-013-002/26030
(LUNAHANDI) 		2421003013NRG24280520230113155 29/05/2023 SURESH RAJAHANSA 2421003013WL005510 SURESH RAJAHANSA 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2001600194 MR SURESH CHANDRA RAJAHANSA STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-013-007/10985
(LUNAHANDI) 		2421003013NRG24280520230113162 29/05/2023 BIDURA SAHOO 2421003013WL005510 BIDURA SAHOO 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2001600202 MR BIDURA SAHOO STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-013-007/10985
(LUNAHANDI) 		2421003013NRG24280520230113164 29/05/2023 BIKASH SAHOO 2421003013WL005510 BIKASH SAHOO 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2001600195 BIKASH SAHOO CANARA BANK(508532)
12 ATHMALLIK OR-21-003-013-007/23952
(LUNAHANDI) 		2421003013NRG24280520230113169 29/05/2023 BELALSEN BARIK 2421003013WL005510 BELALSEN BARIK 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2001600186 MR BELAL SEN BARIK STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-013-009/11470
(LUNAHANDI) 		2421003013NRG24280520230113138 29/05/2023 UPASHI GAIGARIA 2421003013WL005509 UPASHI GAIGARIA 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2001600201 MRS UPASI GAIGARIA STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-013-009/11482
(LUNAHANDI) 		2421003013NRG24280520230113139 29/05/2023 PRAFULLA PRADHAN 2421003013WL005509 PRAFULLA PRADHAN 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2001600188 MR PRAFULLA KUMAR PRADHAN STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-013-009/23869
(LUNAHANDI) 		2421003013NRG24280520230113141 29/05/2023 GANAPATI GAIGORIA 2421003013WL005509 GANAPATI GAIGORIA 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2001600185 MR GANAPATI GAIGARIA STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-013-009/23869
(LUNAHANDI) 		2421003013NRG24280520230113142 29/05/2023 PRABHATI GAIGORIA 2421003013WL005509 PRABHATI GAIGORIA 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2001600191 MRS PRABHATI GAIGARIA STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-013-009/23965
(LUNAHANDI) 		2421003013NRG24280520230113143 29/05/2023 KARTIK GAIGARIA 2421003013WL005509 KARTIK GAIGARIA 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2001600187 Mr KARTIKA GAIGARIA STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-013-009/23967
(LUNAHANDI) 		2421003013NRG24280520230113145 29/05/2023 SANTILATA GAIGARIA 2421003013WL005509 SANTILATA GAIGARIA 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2001600193 MRS SANTILATA GAIGARIA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
19 ATHMALLIK OR-21-003-013-002/11229
(LUNAHANDI) 		2421003013NRG24280520230113153 29/05/2023 NIBEDITA TANDIA 2421003013WL005510 NIBEDITA TANDIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001600173 MRS NIBEDITA TANDIA STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-013-003/11641
(LUNAHANDI) 		2421003013NRG24280520230113157 29/05/2023 Bijaya Bagha 2421003013WL005510 Bijaya Bagha 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001600204 Bijaya Bagha ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-013-007/10985
(LUNAHANDI) 		2421003013NRG24280520230113165 29/05/2023 AKASH SAHOO 2421003013WL005510 AKASH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001600179 AKASH SAHOO ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-013-007/23951
(LUNAHANDI) 		2421003013NRG24280520230113167 29/05/2023 BINIMAYEE BARIK 2421003013WL005510 BINIMAYEE BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001600175 BINIMAYEE BARIK ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-013-007/23951
(LUNAHANDI) 		2421003013NRG24280520230113166 29/05/2023 LAXMAN BARIK 2421003013WL005510 LAXMAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001600182 LAXMAN BARIK ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-013-009/11477
(LUNAHANDI) 		2421003013NRG24280520230113170 29/05/2023 SATYABAN GAIGORIA 2421003013WL005510 SATYABAN GAIGORIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001600174 MR SATYABAN GAIGARIA STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-013-009/11477
(LUNAHANDI) 		2421003013NRG24280520230113172 29/05/2023 SOUMYARANJAN GAIGARIA 2421003013WL005510 SOUMYARANJAN GAIGARIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001600181 SOUMYARANJAN GAIGARIA ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-013-009/11477
(LUNAHANDI) 		2421003013NRG24280520230113171 29/05/2023 SUNADA GAIGARIA 2421003013WL005510 SUNADA GAIGARIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001600176 SUNADA GAIGARIA ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-013-009/11482
(LUNAHANDI) 		2421003013NRG24280520230113140 29/05/2023 SUBASINI PRADHAN 2421003013WL005509 SUBASINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001600203 SUBASINI PRADHAN ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-013-009/23965
(LUNAHANDI) 		2421003013NRG24280520230113144 29/05/2023 PRABHASINI PRADHAN 2421003013WL005509 PRABHASINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001600183 PRABHASINI PRADHAN ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-013-009/24066
(LUNAHANDI) 		2421003013NRG24280520230113147 29/05/2023 JHINARANI MAHAKUD 2421003013WL005509 JHINARANI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001600184 JHINARANI MAHAKUD ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-013-009/24071
(LUNAHANDI) 		2421003013NRG24280520230113148 29/05/2023 KANCHAN GAIGARIA 2421003013WL005509 KANCHAN GAIGARIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001600178 KANCHAN GAIGARIA ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-013-009/24073
(LUNAHANDI) 		2421003013NRG24280520230113150 29/05/2023 NAMITA MAHAKHUD 2421003013WL005509 NAMITA MAHAKHUD 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001600180 NAMITA MAHAKHUD ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-013-009/26019
(LUNAHANDI) 		2421003013NRG24280520230113151 29/05/2023 SRABAN BAGHA 2421003013WL005509 SRABAN BAGHA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001600177 SRABAN BAGHA ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003013_290523APB_FTO_166809 Indian Bank IDIB000P142 ATHAMALLIK 7110
2 ATHMALLIK OR2421003013_290523APB_FTO_166809 State Bank of India SBIN0000234 ATHMALLIK 18486
3 ATHMALLIK OR2421003013_290523APB_FTO_166809 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 19908

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