Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:09 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003002_300623APB_FTO_296266
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-21-003-002-002/6176
(AMBASARMUNDA) 		2421003002NRG24300620230270071 30/06/2023 BIRA BEHERA 2421003002WL012900 BIRA BEHERA 00045 BARB0JAMUNA 948 948 Processed 11/07/2023 3326367555 Bira Behera BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-002-012/239952
(AMBASARMUNDA) 		2421003002NRG24300620230270100 30/06/2023 PRAHARI NAYAK 2421003002WL012900 PRAHARI NAYAK 00045 BARB0JAMUNA 711 711 Processed 11/07/2023 3326367554 PRAHARI NAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
3 ATHMALLIK OR-21-003-002-002/23871
(AMBASARMUNDA) 		2421003002NRG24300620230270047 30/06/2023 PRAFULLA KU. SAHOO 2421003002WL012900 PRAFULLA KU. SAHOO 00415 SBIN0006124 711 711 Processed 11/07/2023 3326367552 PRAFULLA KU. SAHOO ODISHA GRAMYA BANK(607060)
4 ATHMALLIK OR-21-003-002-013/6001
(AMBASARMUNDA) 		2421003002NRG24300620230270132 30/06/2023 SAMANTA PRADHAN 2421003002WL012900 SAMANTA PRADHAN 00415 SBIN0006124 474 474 Processed 11/07/2023 3326367553 MR SAMANTA SEKHAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 ATHMALLIK OR-21-003-002-002/23794
(AMBASARMUNDA) 		2421003002NRG24300620230270039 30/06/2023 RAIBARI PRADHAN 2421003002WL012900 RAIBARI PRADHAN 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326367517 RAIBARI PRADHAN ODISHA GRAMYA BANK(607060)
6 ATHMALLIK OR-21-003-002-002/23795
(AMBASARMUNDA) 		2421003002NRG24300620230270041 30/06/2023 ANJALI NAYAK 2421003002WL012900 ANJALI NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367513 ANJALI NAYAK ODISHA GRAMYA BANK(607060)
7 ATHMALLIK OR-21-003-002-002/23795
(AMBASARMUNDA) 		2421003002NRG24300620230270040 30/06/2023 BISHNU NAYAK 2421003002WL012900 BISHNU NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367511 BISHNU NAYAK ODISHA GRAMYA BANK(607060)
8 ATHMALLIK OR-21-003-002-002/23798
(AMBASARMUNDA) 		2421003002NRG24300620230270042 30/06/2023 LACHHAMAN MAJHI 2421003002WL012900 LACHHAMAN MAJHI 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367497 LACHHAMAN MAJHI ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-002-002/23801
(AMBASARMUNDA) 		2421003002NRG24300620230270043 30/06/2023 LAXMIPRIYA PRADHAN 2421003002WL012900 LAXMIPRIYA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367503 LAXMIPRIYA PRADHAN ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-002-002/23801
(AMBASARMUNDA) 		2421003002NRG24300620230270044 30/06/2023 TARANISEN PRADHAN 2421003002WL012900 TARANISEN PRADHAN 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367466 TARANISEN PRADHAN ODISHA GRAMYA BANK(607060)
11 ATHMALLIK OR-21-003-002-002/23860
(AMBASARMUNDA) 		2421003002NRG24300620230270046 30/06/2023 GITANJALI MAJHI 2421003002WL012900 GITANJALI MAJHI 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367531 GITANJALI MAJHI ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-002-002/23860
(AMBASARMUNDA) 		2421003002NRG24300620230270045 30/06/2023 RANJAN MAJHI 2421003002WL012900 RANJAN MAJHI 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367519 RANJAN MAJHI ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-002-002/240004
(AMBASARMUNDA) 		2421003002NRG24300620230270048 30/06/2023 TIKIRANI SAHOO 2421003002WL012900 TIKIRANI SAHOO 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367544 TIKIRANI SAHOO ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-002-002/6148
(AMBASARMUNDA) 		2421003002NRG24300620230270049 30/06/2023 PATITAPABAN MAJHI 2421003002WL012900 PATITAPABAN MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326367479 PATITAPABAN MAJHI ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-002-002/6150
(AMBASARMUNDA) 		2421003002NRG24300620230270050 30/06/2023 SATRUGHANA MAJHI 2421003002WL012900 SATRUGHANA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326367475 SATRUGHANA MAJHI ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-002-002/6150
(AMBASARMUNDA) 		2421003002NRG24300620230270051 30/06/2023 TILATAMA MAJHI 2421003002WL012900 TILATAMA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326367459 TILATAMA MAJHI ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-002-002/6152
(AMBASARMUNDA) 		2421003002NRG24300620230270053 30/06/2023 INDU MAJHI 2421003002WL012900 INDU MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326367461 INDU MAJHI ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-002-002/6152
(AMBASARMUNDA) 		2421003002NRG24300620230270052 30/06/2023 NIRAKAR MAJHI 2421003002WL012900 NIRAKAR MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326367478 NIRAKAR MAJHI ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-002-002/6156
(AMBASARMUNDA) 		2421003002NRG24300620230270055 30/06/2023 MINATI MAJHI 2421003002WL012900 MINATI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326367495 MINATI MAJHI ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-002-002/6156
(AMBASARMUNDA) 		2421003002NRG24300620230270054 30/06/2023 SUKADEV MAJHI 2421003002WL012900 SUKADEV MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326367464 SUKADEV MAJHI ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-002-002/6157
(AMBASARMUNDA) 		2421003002NRG24300620230270056 30/06/2023 REBATI MATIARY 2421003002WL012900 REBATI MATIARY 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326367534 REBATI MATIARY ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-002-002/6158
(AMBASARMUNDA) 		2421003002NRG24300620230270058 30/06/2023 LAXMI MATIARY 2421003002WL012900 LAXMI MATIARY 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326367532 LAXMI MATIARY ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-002-002/6158
(AMBASARMUNDA) 		2421003002NRG24300620230270057 30/06/2023 MANU MATIARY 2421003002WL012900 MANU MATIARY 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326367470 MR MANU MATIARY STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-002-002/6159
(AMBASARMUNDA) 		2421003002NRG24300620230270059 30/06/2023 GURUBARI NAYAK 2421003002WL012900 GURUBARI NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367500 GURUBARI NAYAK ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-002-002/6160
(AMBASARMUNDA) 		2421003002NRG24300620230270060 30/06/2023 BHARATI NAYAK 2421003002WL012900 BHARATI NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367499 BHARATI NAYAK BANK OF BARODA(606985)
26 ATHMALLIK OR-21-003-002-002/6162
(AMBASARMUNDA) 		2421003002NRG24300620230270061 30/06/2023 BINOD SAHU 2421003002WL012900 BINOD SAHU 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367512 BINOD SAHU ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-002-002/6162
(AMBASARMUNDA) 		2421003002NRG24300620230270062 30/06/2023 MAHADEI SAHUH 2421003002WL012900 MAHADEI SAHUH 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367481 MAHADEI SAHUH ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-002-002/6164
(AMBASARMUNDA) 		2421003002NRG24300620230270063 30/06/2023 SUMANTA SAHOO 2421003002WL012900 SUMANTA SAHOO 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367502 SUMANTA SAHOO ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-002-002/6165
(AMBASARMUNDA) 		2421003002NRG24300620230270064 30/06/2023 ANIL KUMAR SAHOO 2421003002WL012900 ANIL KUMAR SAHOO 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367458 ANIL KUMAR SAHOO ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-002-002/6166
(AMBASARMUNDA) 		2421003002NRG24300620230270066 30/06/2023 AJIT KUMAR SAHU 2421003002WL012900 AJIT KUMAR SAHU 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367515 AJIT KUMAR SAHU ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-002-002/6166
(AMBASARMUNDA) 		2421003002NRG24300620230270065 30/06/2023 JADU SAHU 2421003002WL012900 JADU SAHU 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367476 JADU SAHU ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-002-002/6166
(AMBASARMUNDA) 		2421003002NRG24300620230270067 30/06/2023 SUJATA SAHOO 2421003002WL012900 SUJATA SAHOO 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367548 SUJATA SAHOO ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-002-002/6167
(AMBASARMUNDA) 		2421003002NRG24300620230270068 30/06/2023 GITANJALI SAHU 2421003002WL012900 GITANJALI SAHU 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367524 GITANJALI SAHU ODISHA GRAMYA BANK(607060)
34 ATHMALLIK OR-21-003-002-002/6174
(AMBASARMUNDA) 		2421003002NRG24300620230270069 30/06/2023 SULOCHANA BARIK 2421003002WL012900 SULOCHANA BARIK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367477 SULOCHANA BARIK ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-002-002/6175
(AMBASARMUNDA) 		2421003002NRG24300620230270070 30/06/2023 SUJATA SATPATHI 2421003002WL012900 SUJATA SATPATHI 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367473 SUJATA SATPATHI ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-002-002/6176
(AMBASARMUNDA) 		2421003002NRG24300620230270072 30/06/2023 SABITRI BEHERA 2421003002WL012900 SABITRI BEHERA 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367501 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-002-002/6178
(AMBASARMUNDA) 		2421003002NRG24300620230270073 30/06/2023 BIMALA PRADHAN 2421003002WL012900 BIMALA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367516 BIMALA PRADHAN ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-002-002/6178
(AMBASARMUNDA) 		2421003002NRG24300620230270074 30/06/2023 KHIROD PRADHAN 2421003002WL012900 KHIROD PRADHAN 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367467 KSHIROD PRADHAN BANK OF BARODA(606985)
39 ATHMALLIK OR-21-003-002-002/6178
(AMBASARMUNDA) 		2421003002NRG24300620230270075 30/06/2023 PADMINI PRADHAN 2421003002WL012900 PADMINI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367537 MRS PADMINI PRADHAN STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-002-002/6181
(AMBASARMUNDA) 		2421003002NRG24300620230270076 30/06/2023 KHAGESWAR PRADHAN 2421003002WL012900 KHAGESWAR PRADHAN 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367471 KHAGESWAR PRADHAN ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-002-002/6181
(AMBASARMUNDA) 		2421003002NRG24300620230270077 30/06/2023 SALILA PRADHAN 2421003002WL012900 SALILA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367518 SALILA PRADHAN ODISHA GRAMYA BANK(607060)
42 ATHMALLIK OR-21-003-002-002/6182
(AMBASARMUNDA) 		2421003002NRG24300620230270078 30/06/2023 BIBACHA PRADHAN 2421003002WL012900 BIBACHA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367463 BIBACHA PRADHAN ODISHA GRAMYA BANK(607060)
43 ATHMALLIK OR-21-003-002-002/6182
(AMBASARMUNDA) 		2421003002NRG24300620230270079 30/06/2023 NALINI PRADHAN 2421003002WL012900 NALINI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367474 NALINI PRADHAN ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-002-002/6185
(AMBASARMUNDA) 		2421003002NRG24300620230270081 30/06/2023 BHARATI PRADHAN 2421003002WL012900 BHARATI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367454 BHARATI PRADHAN ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-002-002/6185
(AMBASARMUNDA) 		2421003002NRG24300620230270080 30/06/2023 SATYABHAMA PRADHAN 2421003002WL012900 SATYABHAMA PRADHAN 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367545 SATYABHAMA PRADHAN ODISHA GRAMYA BANK(607060)
46 ATHMALLIK OR-21-003-002-002/6186
(AMBASARMUNDA) 		2421003002NRG24300620230270082 30/06/2023 RAJKISHOR PRADHAN 2421003002WL012900 RAJKISHOR PRADHAN 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367480 RAJKISHOR PRADHAN ODISHA GRAMYA BANK(607060)
47 ATHMALLIK OR-21-003-002-002/6187
(AMBASARMUNDA) 		2421003002NRG24300620230270083 30/06/2023 BALI PRADHAN 2421003002WL012900 BALI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367472 MRS BALI PRADHAN STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-002-002/6188
(AMBASARMUNDA) 		2421003002NRG24300620230270085 30/06/2023 BIBEKANANDA PRADHAN 2421003002WL012900 BIBEKANANDA PRADHAN 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367523 MR BIBEKANANDA PRADHAN STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-002-002/6195
(AMBASARMUNDA) 		2421003002NRG24300620230270086 30/06/2023 JUDHISTAR SAHU 2421003002WL012900 JUDHISTAR SAHU 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367469 JUDHISTAR SAHU ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-002-002/6196
(AMBASARMUNDA) 		2421003002NRG24300620230270088 30/06/2023 MANDODARI SAHU 2421003002WL012900 MANDODARI SAHU 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367460 MANDODARI SAHU ODISHA GRAMYA BANK(607060)
51 ATHMALLIK OR-21-003-002-002/6196
(AMBASARMUNDA) 		2421003002NRG24300620230270087 30/06/2023 NARA SINGH SAHU 2421003002WL012900 NARA SINGH SAHU 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367468 NARA SINGH SAHU ODISHA GRAMYA BANK(607060)
52 ATHMALLIK OR-21-003-002-002/6198
(AMBASARMUNDA) 		2421003002NRG24300620230270089 30/06/2023 BASANTI SAHU 2421003002WL012900 BASANTI SAHU 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367498 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
53 ATHMALLIK OR-21-003-002-002/6198
(AMBASARMUNDA) 		2421003002NRG24300620230270090 30/06/2023 NANDINI SAHOO 2421003002WL012900 NANDINI SAHOO 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367527 NANDINI SAHOO ODISHA GRAMYA BANK(607060)
54 ATHMALLIK OR-21-003-002-002/6204
(AMBASARMUNDA) 		2421003002NRG24300620230270091 30/06/2023 BIRANCHI NAYAK 2421003002WL012900 BIRANCHI NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367489 BIRANCHI NAYAK ODISHA GRAMYA BANK(607060)
55 ATHMALLIK OR-21-003-002-002/6204
(AMBASARMUNDA) 		2421003002NRG24300620230270092 30/06/2023 JAYATRI NAYAK 2421003002WL012900 JAYATRI NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367520 JAYATRI NAYAK ODISHA GRAMYA BANK(607060)
56 ATHMALLIK OR-21-003-002-002/6206
(AMBASARMUNDA) 		2421003002NRG24300620230270094 30/06/2023 CHATURI BEHER 2421003002WL012900 CHATURI BEHER 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326367535 CHATURI BEHER ODISHA GRAMYA BANK(607060)
57 ATHMALLIK OR-21-003-002-002/6206
(AMBASARMUNDA) 		2421003002NRG24300620230270093 30/06/2023 KANDARP BEHERA 2421003002WL012900 KANDARP BEHERA 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367496 KANDARP BEHERA ODISHA GRAMYA BANK(607060)
58 ATHMALLIK OR-21-003-002-002/6208
(AMBASARMUNDA) 		2421003002NRG24300620230270095 30/06/2023 SHANTI SAHU 2421003002WL012900 SHANTI SAHU 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367547 SHANTI SAHU ODISHA GRAMYA BANK(607060)
59 ATHMALLIK OR-21-003-002-002/6210
(AMBASARMUNDA) 		2421003002NRG24300620230270096 30/06/2023 PRAMILA BARIK 2421003002WL012900 PRAMILA BARIK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367494 PRAMILA BARIK BANK OF BARODA(606985)
60 ATHMALLIK OR-21-003-002-002/6211
(AMBASARMUNDA) 		2421003002NRG24300620230270097 30/06/2023 SANTILATA BARIK 2421003002WL012900 SANTILATA BARIK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367529 SANTILATA BARIK ODISHA GRAMYA BANK(607060)
61 ATHMALLIK OR-21-003-002-012/23899
(AMBASARMUNDA) 		2421003002NRG24300620230270098 30/06/2023 ABHIRAM NAYAK 2421003002WL012900 ABHIRAM NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367551 ABHIRAM NAYAK ODISHA GRAMYA BANK(607060)
62 ATHMALLIK OR-21-003-002-012/23899
(AMBASARMUNDA) 		2421003002NRG24300620230270099 30/06/2023 RADHA NAYAK 2421003002WL012900 RADHA NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367542 RADHA NAYAK ODISHA GRAMYA BANK(607060)
63 ATHMALLIK OR-21-003-002-012/239953
(AMBASARMUNDA) 		2421003002NRG24300620230270101 30/06/2023 PRAMILA NAYAK 2421003002WL012900 PRAMILA NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367538 PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
64 ATHMALLIK OR-21-003-002-012/5937
(AMBASARMUNDA) 		2421003002NRG24300620230270102 30/06/2023 KAPIL PATRA 2421003002WL012900 KAPIL PATRA 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367485 KAPIL PATRA ODISHA GRAMYA BANK(607060)
65 ATHMALLIK OR-21-003-002-012/5945
(AMBASARMUNDA) 		2421003002NRG24300620230270104 30/06/2023 SAGAR NAYAK 2421003002WL012900 SAGAR NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367550 SAGAR NAYAK ODISHA GRAMYA BANK(607060)
66 ATHMALLIK OR-21-003-002-012/5945
(AMBASARMUNDA) 		2421003002NRG24300620230270103 30/06/2023 SAJANI NAYAK 2421003002WL012900 SAJANI NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367533 SAJANI NAYAK ODISHA GRAMYA BANK(607060)
67 ATHMALLIK OR-21-003-002-012/5947
(AMBASARMUNDA) 		2421003002NRG24300620230270105 30/06/2023 PRABITRA NAYAK 2421003002WL012900 PRABITRA NAYAK 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326367504 PRABITRA NAYAK ODISHA GRAMYA BANK(607060)
68 ATHMALLIK OR-21-003-002-012/5948
(AMBASARMUNDA) 		2421003002NRG24300620230270107 30/06/2023 BILASHA PRADHAN 2421003002WL012900 BILASHA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367530 BILASHA PRADHAN ODISHA GRAMYA BANK(607060)
69 ATHMALLIK OR-21-003-002-012/5948
(AMBASARMUNDA) 		2421003002NRG24300620230270106 30/06/2023 BIPIN PRADHAN 2421003002WL012900 BIPIN PRADHAN 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367486 MR BIPIN PRADHAN STATE BANK OF INDIA(508548)
70 ATHMALLIK OR-21-003-002-012/5954
(AMBASARMUNDA) 		2421003002NRG24300620230270108 30/06/2023 TULASI SAHU 2421003002WL012900 TULASI SAHU 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326367506 TULASI SAHU ODISHA GRAMYA BANK(607060)
71 ATHMALLIK OR-21-003-002-012/5957
(AMBASARMUNDA) 		2421003002NRG24300620230270110 30/06/2023 PHULA NAYAK 2421003002WL012900 PHULA NAYAK 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326367507 PHULA NAYAK ODISHA GRAMYA BANK(607060)
72 ATHMALLIK OR-21-003-002-012/5957
(AMBASARMUNDA) 		2421003002NRG24300620230270109 30/06/2023 PUTU NAYAK 2421003002WL012900 PUTU NAYAK 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326367487 PUTU NAYAK ODISHA GRAMYA BANK(607060)
73 ATHMALLIK OR-21-003-002-012/5958
(AMBASARMUNDA) 		2421003002NRG24300620230270111 30/06/2023 MALATI NAYAK 2421003002WL012900 MALATI NAYAK 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326367557 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
74 ATHMALLIK OR-21-003-002-012/5962
(AMBASARMUNDA) 		2421003002NRG24300620230270112 30/06/2023 SUSILA PRADHAN 2421003002WL012900 SUSILA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326367488 SUSILA PRADHAN ODISHA GRAMYA BANK(607060)
75 ATHMALLIK OR-21-003-002-012/5963
(AMBASARMUNDA) 		2421003002NRG24300620230270113 30/06/2023 RANGABATI MAJHI 2421003002WL012900 RANGABATI MAJHI 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326367536 RANGABATI MAJHI ODISHA GRAMYA BANK(607060)
76 ATHMALLIK OR-21-003-002-012/5964
(AMBASARMUNDA) 		2421003002NRG24300620230270114 30/06/2023 SUSHAMA NAYAK 2421003002WL012900 SUSHAMA NAYAK 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326367539 SUSHAMA NAYAK INDUSIND BANK(607189)
77 ATHMALLIK OR-21-003-002-012/5966
(AMBASARMUNDA) 		2421003002NRG24300620230270115 30/06/2023 ARAKHIT MAJHI 2421003002WL012900 ARAKHIT MAJHI 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326367455 ARAKHIT MAJHI ODISHA GRAMYA BANK(607060)
78 ATHMALLIK OR-21-003-002-012/5970
(AMBASARMUNDA) 		2421003002NRG24300620230270116 30/06/2023 JIRA NAYAK 2421003002WL012900 JIRA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326367508 JIRA NAYAK ODISHA GRAMYA BANK(607060)
79 ATHMALLIK OR-21-003-002-012/5971
(AMBASARMUNDA) 		2421003002NRG24300620230270118 30/06/2023 Laxmi Nayak 2421003002WL012900 Laxmi Nayak 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367521 LAXMI NAYAK BANK OF BARODA(606985)
80 ATHMALLIK OR-21-003-002-012/5971
(AMBASARMUNDA) 		2421003002NRG24300620230270117 30/06/2023 PATITAPABAN NAYAK 2421003002WL012900 PATITAPABAN NAYAK 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326367493 PATITA PABAN NAYAK BANK OF BARODA(606985)
81 ATHMALLIK OR-21-003-002-012/5972
(AMBASARMUNDA) 		2421003002NRG24300620230270119 30/06/2023 GUA NAYAK 2421003002WL012900 GUA NAYAK 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367491 GUA NAYAK ODISHA GRAMYA BANK(607060)
82 ATHMALLIK OR-21-003-002-012/5972
(AMBASARMUNDA) 		2421003002NRG24300620230270120 30/06/2023 Muni Nayak 2421003002WL012900 Muni Nayak 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367549 Muni Nayak ODISHA GRAMYA BANK(607060)
83 ATHMALLIK OR-21-003-002-012/5973
(AMBASARMUNDA) 		2421003002NRG24300620230270121 30/06/2023 SUSILA NAYAK 2421003002WL012900 SUSILA NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367509 SUSILA NAYAK BANK OF BARODA(606985)
84 ATHMALLIK OR-21-003-002-012/5978
(AMBASARMUNDA) 		2421003002NRG24300620230270122 30/06/2023 SAUADAGAR PRADHAN 2421003002WL012900 SAUADAGAR PRADHAN 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367490 SAUADAGAR PRADHAN ODISHA GRAMYA BANK(607060)
85 ATHMALLIK OR-21-003-002-012/5979
(AMBASARMUNDA) 		2421003002NRG24300620230270123 30/06/2023 DEBAKI PADHAN 2421003002WL012900 DEBAKI PADHAN 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367522 DEBAKI PADHAN ODISHA GRAMYA BANK(607060)
86 ATHMALLIK OR-21-003-002-012/5981
(AMBASARMUNDA) 		2421003002NRG24300620230270124 30/06/2023 BILASH NAYAK 2421003002WL012900 BILASH NAYAK 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367492 BILASH NAYAK ODISHA GRAMYA BANK(607060)
87 ATHMALLIK OR-21-003-002-012/5983
(AMBASARMUNDA) 		2421003002NRG24300620230270125 30/06/2023 BANITA NAYAK 2421003002WL012900 BANITA NAYAK 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367540 BANITA NAYAK ODISHA GRAMYA BANK(607060)
88 ATHMALLIK OR-21-003-002-013/239964
(AMBASARMUNDA) 		2421003002NRG24300620230270126 30/06/2023 MADAN BHOI 2421003002WL012900 MADAN BHOI 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367457 MADAN BHOI ODISHA GRAMYA BANK(607060)
89 ATHMALLIK OR-21-003-002-013/239964
(AMBASARMUNDA) 		2421003002NRG24300620230270127 30/06/2023 MINATI BHOI 2421003002WL012900 MINATI BHOI 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367541 MINATI BHOI ODISHA GRAMYA BANK(607060)
90 ATHMALLIK OR-21-003-002-013/5992
(AMBASARMUNDA) 		2421003002NRG24300620230270128 30/06/2023 BASHU PRADHAN 2421003002WL012900 BASHU PRADHAN 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367462 BASHU PRADHAN ODISHA GRAMYA BANK(607060)
91 ATHMALLIK OR-21-003-002-013/5992
(AMBASARMUNDA) 		2421003002NRG24300620230270129 30/06/2023 BISHNU PRADHAN 2421003002WL012900 BISHNU PRADHAN 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367526 BISHNU PRADHAN ODISHA GRAMYA BANK(607060)
92 ATHMALLIK OR-21-003-002-013/6001
(AMBASARMUNDA) 		2421003002NRG24300620230270130 30/06/2023 NISHAMANI PRADHAN 2421003002WL012900 NISHAMANI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367482 NISHAMNI PADHAN BANK OF BARODA(606985)
93 ATHMALLIK OR-21-003-002-013/6001
(AMBASARMUNDA) 		2421003002NRG24300620230270131 30/06/2023 SADHABANI PRADHAN 2421003002WL012900 SADHABANI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367556 SADHABANI PRADHAN ODISHA GRAMYA BANK(607060)
94 ATHMALLIK OR-21-003-002-013/6003
(AMBASARMUNDA) 		2421003002NRG24300620230270134 30/06/2023 APURBA PRADHAN 2421003002WL012900 APURBA PRADHAN 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367543 APURBA PRADHAN ODISHA GRAMYA BANK(607060)
95 ATHMALLIK OR-21-003-002-013/6003
(AMBASARMUNDA) 		2421003002NRG24300620230270133 30/06/2023 NIRANJAN PRADHAN 2421003002WL012900 NIRANJAN PRADHAN 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367483 NIRANJAN PADHAN BANK OF BARODA(606985)
96 ATHMALLIK OR-21-003-002-013/6004
(AMBASARMUNDA) 		2421003002NRG24300620230270136 30/06/2023 SABITRI PADHAN 2421003002WL012900 SABITRI PADHAN 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367546 MRS SABITRI PADHAN STATE BANK OF INDIA(508548)
97 ATHMALLIK OR-21-003-002-013/6004
(AMBASARMUNDA) 		2421003002NRG24300620230270135 30/06/2023 SURESH PADHAN 2421003002WL012900 SURESH PADHAN 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367484 SURESH PADHAN BANK OF BARODA(606985)
98 ATHMALLIK OR-21-003-002-014/6415
(AMBASARMUNDA) 		2421003002NRG24300620230270137 30/06/2023 BAIKUNTHA SETHI 2421003002WL012900 BAIKUNTHA SETHI 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326367505 BAIKUNTHA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
99 ATHMALLIK OR-21-003-002-014/6415
(AMBASARMUNDA) 		2421003002NRG24300620230270138 30/06/2023 GITANJALI SETHI 2421003002WL012900 GITANJALI SETHI 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367528 GITANJALI SETHI ODISHA GRAMYA BANK(607060)
100 ATHMALLIK OR-21-003-002-014/6433
(AMBASARMUNDA) 		2421003002NRG24300620230270139 30/06/2023 RANJAN SETHI 2421003002WL012900 RANJAN SETHI 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367456 RANJAN SETHI ODISHA GRAMYA BANK(607060)
101 ATHMALLIK OR-21-003-002-016/6336
(AMBASARMUNDA) 		2421003002NRG24300620230270140 30/06/2023 JAGABANDHU MAJHI 2421003002WL012900 JAGABANDHU MAJHI 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367465 JAGABANDHU MAJHI ODISHA GRAMYA BANK(607060)
102 ATHMALLIK OR-21-003-002-016/6336
(AMBASARMUNDA) 		2421003002NRG24300620230270141 30/06/2023 JAYANTI MAJHI 2421003002WL012900 JAYANTI MAJHI 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367558 JAYANTI MAJHI ODISHA GRAMYA BANK(607060)
103 ATHMALLIK OR-21-003-002-016/6350
(AMBASARMUNDA) 		2421003002NRG24300620230270142 30/06/2023 BIRANCHI PRADHAN 2421003002WL012900 BIRANCHI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367514 BIRANCHI PRADHAN ODISHA GRAMYA BANK(607060)
104 ATHMALLIK OR-21-003-002-016/6350
(AMBASARMUNDA) 		2421003002NRG24300620230270143 30/06/2023 RITA PRADHAN 2421003002WL012900 RITA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367525 RITA PRADHAN ODISHA GRAMYA BANK(607060)
105 ATHMALLIK OR-21-003-002-016/6351
(AMBASARMUNDA) 		2421003002NRG24300620230270144 30/06/2023 INDU PRADHAN 2421003002WL012900 INDU PRADHAN 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326367510 INDU PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 73944 73944
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003002_300623APB_FTO_296266 Bank of Baroda BARB0JAMUNA JAMUNALI 1659
2 ATHMALLIK OR2421003002_300623APB_FTO_296266 State Bank of India SBIN0006124 BOINDA 1185
3 ATHMALLIK OR2421003002_300623APB_FTO_296266 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 73944

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