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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003017_271023APB_FTO_694657
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-21-003-017-005/24177
(PAIKASAHI) 		2421003017NRG24261020230552654 27/10/2023 MRS. J AYPRADA MAHAKUD 2421003017WL053642 MRS. J AYPRADA MAHAKUD 00045 BARB0ANGULX 1659 1659 Processed 11/11/2023 7388703151 JAYPRADA MAHAKHUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-017-002/20182
(PAIKASAHI) 		2421003017NRG24261020230552639 27/10/2023 SUSHAMA PRADHAN 2421003017WL053642 SUSHAMA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703124 SUSHAMA PRADHAN BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-017-002/20187
(PAIKASAHI) 		2421003017NRG24261020230552640 27/10/2023 ARJUNA MAHAPATRA 2421003017WL053642 ARJUNA MAHAPATRA 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703146 ARJUN MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATHMALLIK OR-21-003-017-002/20194
(PAIKASAHI) 		2421003017NRG24261020230552641 27/10/2023 MR SACHITA NANDA 2421003017WL053642 MR SACHITA NANDA 00045 BARB0PAIKAS 1422 1422 Processed 11/11/2023 7388703143 SACHITA NANDA SO SR BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-017-002/20199
(PAIKASAHI) 		2421003017NRG24261020230552642 27/10/2023 CHITANYA PRADHAN 2421003017WL053642 CHITANYA PRADHAN 00045 BARB0PAIKAS 237 237 Processed 11/11/2023 7388703126 CHAITANYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATHMALLIK OR-21-003-017-002/20202
(PAIKASAHI) 		2421003017NRG24261020230552643 27/10/2023 MR NITYANANDA KATHAR 2421003017WL053642 MR NITYANANDA KATHAR 00045 BARB0PAIKAS 948 948 Processed 11/11/2023 7388703148 NITYANANDA KATHAR BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-017-002/20204
(PAIKASAHI) 		2421003017NRG24261020230552644 27/10/2023 BASANTA KUMAR NANDA 2421003017WL053642 BASANTA KUMAR NANDA 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703131 BASANTA KUMAR NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHMALLIK OR-21-003-017-002/20224
(PAIKASAHI) 		2421003017NRG24261020230552645 27/10/2023 LABANGA RAUT 2421003017WL053642 LABANGA RAUT 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703137 LABANG ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHMALLIK OR-21-003-017-002/20230
(PAIKASAHI) 		2421003017NRG24261020230552646 27/10/2023 BHINATI PRADHAN 2421003017WL053642 BHINATI PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703150 BHINITI PRADHANB BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-017-002/23889
(PAIKASAHI) 		2421003017NRG24261020230552647 27/10/2023 MALATI NANDA 2421003017WL053642 MALATI NANDA 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703149 MALATI NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATHMALLIK OR-21-003-017-002/23899
(PAIKASAHI) 		2421003017NRG24261020230552648 27/10/2023 GANDHARB PRADHAN 2421003017WL053642 GANDHARB PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703147 GANDHARB PRADHAN BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-017-002/23899
(PAIKASAHI) 		2421003017NRG24261020230552649 27/10/2023 RASHMITA PRADHAN 2421003017WL053642 RASHMITA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703135 RASHMITA PRADHAN WO BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-017-002/24223
(PAIKASAHI) 		2421003017NRG24261020230552650 27/10/2023 KOUSHALYA PRADHAN 2421003017WL053642 KOUSHALYA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703133 KOUSHALYA PRADHAN WO BANK OF BARODA(606985)
14 ATHMALLIK OR-21-003-017-004/21018
(PAIKASAHI) 		2421003017NRG24261020230552651 27/10/2023 SANTOSH NAYAK 2421003017WL053642 SANTOSH NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 11/11/2023 7388703130 SANTUSHTA NAYAK AND BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-017-004/21068
(PAIKASAHI) 		2421003017NRG24261020230552652 27/10/2023 DHUANI NAYAK 2421003017WL053642 DHUANI NAYAK 00045 BARB0PAIKAS 711 711 Processed 11/11/2023 7388703140 DHUANI NAYAK BANK OF BARODA(606985)
16 ATHMALLIK OR-21-003-017-005/20468
(PAIKASAHI) 		2421003017NRG24271020230557494 27/10/2023 BHARATI SAHU 2421003017WL054655 BHARATI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703118 BHARATI SAHOO STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-017-005/20518
(PAIKASAHI) 		2421003017NRG24271020230557495 27/10/2023 SULOCHANA PRADHAN 2421003017WL054655 SULOCHANA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703138 SULOCHANA PRADHAN BANK OF BARODA(606985)
18 ATHMALLIK OR-21-003-017-005/20523
(PAIKASAHI) 		2421003017NRG24271020230557496 27/10/2023 NITYANANDA NAYAK 2421003017WL054655 NITYANANDA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703136 NITYANANDA NAYAK SO BANK OF BARODA(606985)
19 ATHMALLIK OR-21-003-017-005/20586
(PAIKASAHI) 		2421003017NRG24271020230557497 27/10/2023 RANJITA BHOI 2421003017WL054655 RANJITA BHOI 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703123 MRS RANJITA BHOI STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-017-005/20603
(PAIKASAHI) 		2421003017NRG24261020230552653 27/10/2023 RANJAN CHHATRIA 2421003017WL053642 RANJAN CHHATRIA 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703142 RANJAN CHHATRIA BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-017-005/20624
(PAIKASAHI) 		2421003017NRG24271020230557498 27/10/2023 MR MANORANJAN BHOI 2421003017WL054655 MR MANORANJAN BHOI 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703139 MANORANJAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATHMALLIK OR-21-003-017-005/20624
(PAIKASAHI) 		2421003017NRG24271020230557499 27/10/2023 MRS DUTI BHOI 2421003017WL054655 MRS DUTI BHOI 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703145 DUTI BHOI BANK OF BARODA(606985)
23 ATHMALLIK OR-21-003-017-005/20644
(PAIKASAHI) 		2421003017NRG24271020230557500 27/10/2023 GOURACHANDRA SAHOO 2421003017WL054655 GOURACHANDRA SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703128 GAURA CHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATHMALLIK OR-21-003-017-005/20646
(PAIKASAHI) 		2421003017NRG24271020230557501 27/10/2023 SAUDAMINI GADATIYA 2421003017WL054655 SAUDAMINI GADATIYA 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703119 SOUDAMNI GADATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATHMALLIK OR-21-003-017-005/20647
(PAIKASAHI) 		2421003017NRG24271020230557502 27/10/2023 AMULYA GADATIYA 2421003017WL054655 AMULYA GADATIYA 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703125 AMULYA GARTIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATHMALLIK OR-21-003-017-005/20647
(PAIKASAHI) 		2421003017NRG24271020230557503 27/10/2023 KUMADINI GADATIYA 2421003017WL054655 KUMADINI GADATIYA 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703141 KUMUDINI GARTIA BANK OF BARODA(606985)
27 ATHMALLIK OR-21-003-017-005/20677
(PAIKASAHI) 		2421003017NRG24271020230557505 27/10/2023 SAHADEB BHOI 2421003017WL054655 SAHADEB BHOI 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703122 SAHADEB BHOI BANK OF BARODA(606985)
28 ATHMALLIK OR-21-003-017-005/20677
(PAIKASAHI) 		2421003017NRG24271020230557504 27/10/2023 USHA BHOI 2421003017WL054655 USHA BHOI 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703121 USHA BHOI SAHADEB BANK OF BARODA(606985)
29 ATHMALLIK OR-21-003-017-005/20708
(PAIKASAHI) 		2421003017NRG24271020230557507 27/10/2023 MRS MANJU GADATIA 2421003017WL054655 MRS MANJU GADATIA 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703129 MANJU GADATIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ATHMALLIK OR-21-003-017-005/20768
(PAIKASAHI) 		2421003017NRG24271020230557509 27/10/2023 SUSAMA NAYAK 2421003017WL054655 SUSAMA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703134 SUSHAMA NAYAK WO SAR BANK OF BARODA(606985)
31 ATHMALLIK OR-21-003-017-005/20782
(PAIKASAHI) 		2421003017NRG24271020230557510 27/10/2023 SARATHI BHOI 2421003017WL054655 SARATHI BHOI 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703127 SARATHI BHOI BANK OF BARODA(606985)
32 ATHMALLIK OR-21-003-017-005/20788
(PAIKASAHI) 		2421003017NRG24271020230557511 27/10/2023 MRS BINATI PALEI 2421003017WL054655 MRS BINATI PALEI 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703132 BINATI PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATHMALLIK OR-21-003-017-005/20800
(PAIKASAHI) 		2421003017NRG24271020230557512 27/10/2023 CHITTARANJAN BHOI 2421003017WL054655 CHITTARANJAN BHOI 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703144 CHITTARANJAN BHOI BANK OF BARODA(606985)
34 ATHMALLIK OR-21-003-017-006/20257
(PAIKASAHI) 		2421003017NRG24261020230552655 27/10/2023 DAMAYANTI SAHOO 2421003017WL053642 DAMAYANTI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 11/11/2023 7388703120 DAMAYANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51192 51192
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003017_271023APB_FTO_694657 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1659
2 ATHMALLIK OR2421003017_271023APB_FTO_694657 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 8295
3 ATHMALLIK OR2421003017_271023APB_FTO_694657 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 42897

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