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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:52:02 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003017_130923APB_FTO_521174
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-21-003-017-003/24099
(PAIKASAHI) 		2421003017NRG24120920230442275 13/09/2023 PRIYA DARSHINI SAHU 2421003017WL030093 PRIYA DARSHINI SAHU 00045 BARB0PAIKAS 1896 1896 Processed 09/11/2023 7268833285 PRIYA DARSHINI SAHU BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-017-004/20995
(PAIKASAHI) 		2421003017NRG24130920230444208 13/09/2023 NAYANA DEHURY 2421003017WL030593 NAYANA DEHURY 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7268833279 NAYAN DEHURY WO BHAI BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-017-004/20995
(PAIKASAHI) 		2421003017NRG24130920230444207 13/09/2023 SOUBHAGY DEHURY 2421003017WL030593 SOUBHAGY DEHURY 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7268833292 SOBHAGYA DEHURY BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-017-004/21004
(PAIKASAHI) 		2421003017NRG24130920230444199 13/09/2023 RASMITA SAHU 2421003017WL030592 RASMITA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7268833281 RASMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATHMALLIK OR-21-003-017-005/20598
(PAIKASAHI) 		2421003017NRG24130920230444201 13/09/2023 DEEPAK PRADHAN 2421003017WL030592 DEEPAK PRADHAN 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7268833288 DEEPAK PRADHAN SO PA BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-017-005/20598
(PAIKASAHI) 		2421003017NRG24130920230444202 13/09/2023 PRITIPRANGA SAHU 2421003017WL030592 PRITIPRANGA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7268833284 PRITIPRANGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHMALLIK OR-21-003-017-005/20638
(PAIKASAHI) 		2421003017NRG24130920230444219 13/09/2023 SUMITRA MAJHI 2421003017WL030594 SUMITRA MAJHI 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7268833276 SUMITRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHMALLIK OR-21-003-017-005/20683
(PAIKASAHI) 		2421003017NRG24130920230444220 13/09/2023 HARABATI MAJH 2421003017WL030594 HARABATI MAJH 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7268833278 HARABATI MAJHI WO SR BANK OF BARODA(606985)
9 ATHMALLIK OR-21-003-017-005/20696
(PAIKASAHI) 		2421003017NRG24130920230444228 13/09/2023 PADMAN SAHOO 2421003017WL030597 PADMAN SAHOO 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7268833291 PADMAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATHMALLIK OR-21-003-017-005/20704
(PAIKASAHI) 		2421003017NRG24120920230442277 13/09/2023 TARANI SAHU 2421003017WL030093 TARANI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7268833290 TARANISEN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATHMALLIK OR-21-003-017-005/24210
(PAIKASAHI) 		2421003017NRG24120920230442669 13/09/2023 KUNTI SAHOO 2421003017WL030226 KUNTI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7268833282 KUNTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATHMALLIK OR-21-003-017-006/20260
(PAIKASAHI) 		2421003017NRG24130920230444213 13/09/2023 MRS CHARI NAYAK 2421003017WL030593 MRS CHARI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7268833277 CHARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATHMALLIK OR-21-003-017-006/20260
(PAIKASAHI) 		2421003017NRG24130920230444212 13/09/2023 RAGHAB NAYAK 2421003017WL030593 RAGHAB NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7268833280 RAGHABA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATHMALLIK OR-21-003-017-006/20312
(PAIKASAHI) 		2421003017NRG24130920230444203 13/09/2023 LOKANATH NAYAK 2421003017WL030592 LOKANATH NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7268833283 LOKANATH NAYAK BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-017-006/20342
(PAIKASAHI) 		2421003017NRG24130920230444206 13/09/2023 RANJITA SAHU 2421003017WL030592 RANJITA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7268833289 RANJITA SAHU WO BAID BANK OF BARODA(606985)
16 ATHMALLIK OR-21-003-017-006/20367
(PAIKASAHI) 		2421003017NRG24130920230444215 13/09/2023 MR SARAT KUDEI 2421003017WL030593 MR SARAT KUDEI 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7268833275 SARAT KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22989 22989
17 ATHMALLIK OR-21-003-017-003/24099
(PAIKASAHI) 		2421003017NRG24120920230442276 13/09/2023 BISHIKESAN SAHOO 2421003017WL030093 BISHIKESAN SAHOO 00415 SBIN0006124 1896 1896 Processed 10/11/2023 7268833286 MR BISHIKESAN SAHOO STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-017-005/20696
(PAIKASAHI) 		2421003017NRG24130920230444229 13/09/2023 PUSPANJALI SAHU 2421003017WL030597 PUSPANJALI SAHU 00415 SBIN0006124 1185 1185 Processed 09/11/2023 7268833287 PUSPANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003017_130923APB_FTO_521174 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 22989
2 ATHMALLIK OR2421003017_130923APB_FTO_521174 State Bank of India SBIN0006124 BOINDA 3081

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