Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:35 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003015_021223APB_FTO_838637
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-21-003-015-002/23957
(MAIMURA) 		2421003015NRG24011220230637816 02/12/2023 SABITA BEHERA 2421003015WL067912 SABITA BEHERA 00045 BARB0PAIKAS 3318 3318 Processed 29/02/2024 1071406895 SABITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 ATHMALLIK OR-21-003-015-013/23880
(MAIMURA) 		2421003015NRG24011220230637814 02/12/2023 RANI BHOI 2421003015WL067911 RANI BHOI 00168 ICIC0003044 3318 3318 Processed 29/02/2024 1071406896 RANI BHOI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 ATHMALLIK OR-21-003-015-006/23937
(MAIMURA) 		2421003015NRG24011220230637829 02/12/2023 Mr. SUJAN DEHURI 2421003015WL067914 Mr. SUJAN DEHURI 00415 SBIN0000234 3318 3318 Rejected 29/02/2024 1071406902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ATHMALLIK OR-21-003-015-006/23942
(MAIMURA) 		2421003015NRG24011220230637831 02/12/2023 RAGHUNATH DEHURY 2421003015WL067914 RAGHUNATH DEHURY 00415 SBIN0000234 3318 3318 Processed 01/03/2024 1071406899 MR RAGHUNATH DEHURY STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-015-009/23104
(MAIMURA) 		2421003015NRG24011220230637810 02/12/2023 BUDHEI BEHERA 2421003015WL067911 BUDHEI BEHERA 00415 SBIN0000234 3318 3318 Processed 01/03/2024 1071406901 MRS BUDHEI BEHERA STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-015-009/23104
(MAIMURA) 		2421003015NRG24011220230637809 02/12/2023 SANTOSH BEHERA 2421003015WL067911 SANTOSH BEHERA 00415 SBIN0000234 3318 3318 Processed 29/02/2024 1071406897 SANTOSH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
7 ATHMALLIK OR-21-003-015-006/23938
(MAIMURA) 		2421003015NRG24011220230637817 02/12/2023 BHUBAN DEHURI 2421003015WL067912 BHUBAN DEHURI 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1071406900 MR BHUBAN DEHURI STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-015-006/23942
(MAIMURA) 		2421003015NRG24011220230637832 02/12/2023 JAYANTI NAYAK 2421003015WL067914 JAYANTI NAYAK 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1071406898 MS JAYANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 ATHMALLIK OR-21-003-015-001/24024
(MAIMURA) 		2421003015NRG24011220230639660 02/12/2023 BARSHA RANI NAYAK 2421003015WL068122 BARSHA RANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1071406894 BARSHA RANI NAYAK ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-015-002/23745
(MAIMURA) 		2421003015NRG24011220230637822 02/12/2023 RAJAKISHOR NAYAK 2421003015WL067913 RAJAKISHOR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1071406877 RAJAKISHOR NAYAK ODISHA GRAMYA BANK(607060)
11 ATHMALLIK OR-21-003-015-002/23957
(MAIMURA) 		2421003015NRG24011220230637815 02/12/2023 GOUTTAM BEHERA 2421003015WL067912 GOUTTAM BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1071406884 GOUTAM BEHERA STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-015-006/23671
(MAIMURA) 		2421003015NRG24011220230637823 02/12/2023 BABULI PRADHAN 2421003015WL067913 BABULI PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1071406876 BABULI PRADHAN ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-015-006/23671
(MAIMURA) 		2421003015NRG24011220230637824 02/12/2023 SABITA PADHAN 2421003015WL067913 SABITA PADHAN 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1071406888 SABITA PADHAN ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-015-006/23680
(MAIMURA) 		2421003015NRG24011220230637828 02/12/2023 PRAMILA PRADHAN 2421003015WL067914 PRAMILA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1071406885 PRAMILA PRADHAN ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-015-006/23937
(MAIMURA) 		2421003015NRG24011220230637830 02/12/2023 SURUCHI DEHURI 2421003015WL067914 SURUCHI DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1071406879 SURUCHI DEHURY AIRTEL PAYMENTS BANK LIMITED(990288)
16 ATHMALLIK OR-21-003-015-006/23938
(MAIMURA) 		2421003015NRG24011220230637818 02/12/2023 SHAILABALA DEHURY 2421003015WL067912 SHAILABALA DEHURY 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1071406878 MRS SAILABALA DEHURY STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-015-007/24104
(MAIMURA) 		2421003015NRG24011220230637819 02/12/2023 KUNI BEHERA 2421003015WL067912 KUNI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1071406891 KUNI BEHERA ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-015-008/23316
(MAIMURA) 		2421003015NRG24011220230637834 02/12/2023 GITA NAYAK 2421003015WL067914 GITA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1071406889 GITA NAYAK ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-015-008/23331
(MAIMURA) 		2421003015NRG24011220230637820 02/12/2023 BANITA NAYAK 2421003015WL067912 BANITA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1071406887 BANITA NAYAK ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-015-008/23980
(MAIMURA) 		2421003015NRG24011220230637825 02/12/2023 KUNU NAYAK 2421003015WL067913 KUNU NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1071406883 KUNU NAYAK ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-015-008/23986
(MAIMURA) 		2421003015NRG24011220230637821 02/12/2023 SUJATA NAYAK 2421003015WL067912 SUJATA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1071406880 SUJATA NAYAK ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-015-008/24072
(MAIMURA) 		2421003015NRG24011220230637826 02/12/2023 TULASA NAYAK 2421003015WL067913 TULASA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1071406892 TULASA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATHMALLIK OR-21-003-015-008/24294
(MAIMURA) 		2421003015NRG24011220230639661 02/12/2023 MALATI NAYAK 2421003015WL068122 MALATI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1071406886 MALATI NAYAK ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-015-008/24294
(MAIMURA) 		2421003015NRG24011220230639662 02/12/2023 NIRANJAN MAJHI 2421003015WL068122 NIRANJAN MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1071406881 NIRANJAN MAJHI ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-015-009/23107
(MAIMURA) 		2421003015NRG24011220230637811 02/12/2023 GITANJALI BEHERA 2421003015WL067911 GITANJALI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1071406893 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-015-013/23880
(MAIMURA) 		2421003015NRG24011220230637813 02/12/2023 PANDIA BHOI 2421003015WL067911 PANDIA BHOI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1071406882 MR PANDEI BHOI STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-015-015/24010
(MAIMURA) 		2421003015NRG24011220230637835 02/12/2023 SUJATA NAYAK 2421003015WL067914 SUJATA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1071406890 SUJATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 63042 63042
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003015_021223APB_FTO_838637 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 3318
2 ATHMALLIK OR2421003015_021223APB_FTO_838637 ICICI BANK ICIC0003044 ATHAMALLIK 3318
3 ATHMALLIK OR2421003015_021223APB_FTO_838637 State Bank of India SBIN0000234 ATHMALLIK 13272
4 ATHMALLIK OR2421003015_021223APB_FTO_838637 State Bank of India SBIN0006124 BOINDA 6636
5 ATHMALLIK OR2421003015_021223APB_FTO_838637 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 63042

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