Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:38:49 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003011_150723APB_FTO_340959
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-21-003-011-002/13050
(KURUMTAP) 		2421003011NRG24150720230325084 15/07/2023 MOHAN RoUL 2421003011WL015779 MOHAN RoUL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772454 MR MOHAN ROUL STATE BANK OF INDIA(508548)
2 ATHMALLIK OR-21-003-011-002/13051
(KURUMTAP) 		2421003011NRG24150720230325085 15/07/2023 BENGABATI SAHOO 2421003011WL015779 BENGABATI SAHOO 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772460 MRS BENGABATI SAHOO STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-011-002/13052
(KURUMTAP) 		2421003011NRG24150720230325086 15/07/2023 LINGARAJ SWAIN 2421003011WL015779 LINGARAJ SWAIN 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772438 MR LINGARAJ SWAIN STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-011-002/13052
(KURUMTAP) 		2421003011NRG24150720230325087 15/07/2023 RILI SWAIN 2421003011WL015779 RILI SWAIN 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772469 MRS RILI SWAIN STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-011-002/13053
(KURUMTAP) 		2421003011NRG24150720230325088 15/07/2023 JAGABANDHU SAHOO 2421003011WL015779 JAGABANDHU SAHOO 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772449 MR JAGABANDHU SAHOO STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-011-002/13053
(KURUMTAP) 		2421003011NRG24150720230325090 15/07/2023 Mr.BISWAJIT SAHOO 2421003011WL015779 Mr.BISWAJIT SAHOO 00415 SBIN0006124 1422 1422 Rejected 30/08/2023 4968772463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ATHMALLIK OR-21-003-011-002/13053
(KURUMTAP) 		2421003011NRG24150720230325089 15/07/2023 RABINI SAHOO 2421003011WL015779 RABINI SAHOO 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772467 MRS RABINI SAHOO STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-011-002/13053
(KURUMTAP) 		2421003011NRG24150720230325091 15/07/2023 RANJITA SAHU 2421003011WL015779 RANJITA SAHU 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772473 MR RANJITA SAHU STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-011-002/13055
(KURUMTAP) 		2421003011NRG24150720230325092 15/07/2023 RAJ KISHOR BISWAL 2421003011WL015779 RAJ KISHOR BISWAL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772442 MR RAJAKISHORE BISWAL STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-011-002/13055
(KURUMTAP) 		2421003011NRG24150720230325094 15/07/2023 SARBESWAR BISWAL 2421003011WL015779 SARBESWAR BISWAL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772443 MS SARBESWAR BISWAL STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-011-002/13057
(KURUMTAP) 		2421003011NRG24150720230325096 15/07/2023 DUKHI SWAIN 2421003011WL015779 DUKHI SWAIN 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772461 MRS DUKHI SWAIN STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-011-002/13057
(KURUMTAP) 		2421003011NRG24150720230325095 15/07/2023 MURALIDHAR SWAIN 2421003011WL015779 MURALIDHAR SWAIN 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772459 MR MURALIDHAR SWAIN STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-011-002/13058
(KURUMTAP) 		2421003011NRG24150720230325097 15/07/2023 SULOCHANA SAHU 2421003011WL015779 SULOCHANA SAHU 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772468 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-011-002/13059
(KURUMTAP) 		2421003011NRG24150720230325098 15/07/2023 Mr.TRINATH ROUL 2421003011WL015779 Mr.TRINATH ROUL 00415 SBIN0006124 1422 1422 Rejected 30/08/2023 4968772444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ATHMALLIK OR-21-003-011-002/13059
(KURUMTAP) 		2421003011NRG24150720230325099 15/07/2023 PANCHALI ROUL 2421003011WL015779 PANCHALI ROUL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772447 MS PANCHALI ROUL STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-011-002/13061
(KURUMTAP) 		2421003011NRG24150720230325101 15/07/2023 JHILLI RAUL 2421003011WL015779 JHILLI RAUL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772452 MRS JHILLI ROUL STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-011-002/13061
(KURUMTAP) 		2421003011NRG24150720230325100 15/07/2023 RAMAKANTA RAUL 2421003011WL015779 RAMAKANTA RAUL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772439 MR RAMAKANTA RAUL STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-011-002/13063
(KURUMTAP) 		2421003011NRG24150720230325102 15/07/2023 RAJAN SAHU 2421003011WL015779 RAJAN SAHU 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772450 MR RAJAN SAHU STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-011-002/13063
(KURUMTAP) 		2421003011NRG24150720230325104 15/07/2023 RASMITA SAHOO 2421003011WL015779 RASMITA SAHOO 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772465 MRS RASMITA SAHOO STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-011-002/13063
(KURUMTAP) 		2421003011NRG24150720230325103 15/07/2023 TARUN KUMAR SAHU 2421003011WL015779 TARUN KUMAR SAHU 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772451 MR TARUN KUMAR SAHU STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-011-002/13065
(KURUMTAP) 		2421003011NRG24150720230325106 15/07/2023 LIPI ROUL 2421003011WL015779 LIPI ROUL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772471 MRS LIPI SAHU STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-011-002/13065
(KURUMTAP) 		2421003011NRG24150720230325105 15/07/2023 PURUSOTTAM ROUL 2421003011WL015779 PURUSOTTAM ROUL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772458 MR PURUSOTTOM ROUL STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-011-002/13066
(KURUMTAP) 		2421003011NRG24150720230325108 15/07/2023 MUKTABATI ROUL 2421003011WL015779 MUKTABATI ROUL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772453 MRS MUKTABATI ROUL STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-011-002/13066
(KURUMTAP) 		2421003011NRG24150720230325107 15/07/2023 NIRAKARA ROUL 2421003011WL015779 NIRAKARA ROUL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772437 MR NIRAKARA ROUL STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-011-002/13067
(KURUMTAP) 		2421003011NRG24150720230325109 15/07/2023 ARJUN SWAIN 2421003011WL015779 ARJUN SWAIN 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772445 MR ARJUN SWAIN STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-011-002/13067
(KURUMTAP) 		2421003011NRG24150720230325110 15/07/2023 PUSPALATA SWAIN 2421003011WL015779 PUSPALATA SWAIN 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772457 MRS PUSPALATA SWAIN STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-011-002/13068
(KURUMTAP) 		2421003011NRG24150720230325111 15/07/2023 HADIBANDHU RAUL 2421003011WL015779 HADIBANDHU RAUL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772477 MR HADIBANDHU ROUL STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-011-002/13070
(KURUMTAP) 		2421003011NRG24150720230325112 15/07/2023 SUSAMA RoUL 2421003011WL015779 SUSAMA RoUL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772464 MRS SUSAMA ROUL STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-011-002/13071
(KURUMTAP) 		2421003011NRG24150720230325113 15/07/2023 JADUNATH ROUL 2421003011WL015779 JADUNATH ROUL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772455 MR JADUNATH ROUL STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-011-002/13071
(KURUMTAP) 		2421003011NRG24150720230325114 15/07/2023 SAROJ RAUL 2421003011WL015779 SAROJ RAUL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772475 MR SAROJ ROUL STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-011-002/23815
(KURUMTAP) 		2421003011NRG24150720230325116 15/07/2023 BANDINI BISWAL 2421003011WL015779 BANDINI BISWAL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772440 BANDINEE BISWAL STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-011-002/23815
(KURUMTAP) 		2421003011NRG24150720230325117 15/07/2023 DHOBEI BISWAL 2421003011WL015779 DHOBEI BISWAL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772441 MR DHOBEI BISWAL STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-011-002/23815
(KURUMTAP) 		2421003011NRG24150720230325118 15/07/2023 GUNA BISWAL 2421003011WL015779 GUNA BISWAL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772466 MRS GUN BISWAL STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-011-002/23815
(KURUMTAP) 		2421003011NRG24150720230325115 15/07/2023 LAXMIDHAR BISWAL 2421003011WL015779 LAXMIDHAR BISWAL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772436 LAXMIDHAR BISWAL ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-011-002/23848
(KURUMTAP) 		2421003011NRG24150720230325119 15/07/2023 MADHUSUDAN SWAIN 2421003011WL015779 MADHUSUDAN SWAIN 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772456 MR MADHUSUDAN SWAIN STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-011-002/23848
(KURUMTAP) 		2421003011NRG24150720230325120 15/07/2023 PRAMILA SWAIN 2421003011WL015779 PRAMILA SWAIN 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772462 MRS PRAMILA SWAIN STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-011-002/23851
(KURUMTAP) 		2421003011NRG24150720230325122 15/07/2023 NIBEDITA SAHOO 2421003011WL015779 NIBEDITA SAHOO 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772446 MRS NIBEDITA SAHOO STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-011-002/23851
(KURUMTAP) 		2421003011NRG24150720230325121 15/07/2023 SANJAYA KUMAR SAHOO 2421003011WL015779 SANJAYA KUMAR SAHOO 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772448 SANJAYA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATHMALLIK OR-21-003-011-002/23865
(KURUMTAP) 		2421003011NRG24150720230325123 15/07/2023 RASANANDA ROUL 2421003011WL015779 RASANANDA ROUL 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772476 MR RASANANDA ROUL STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-011-002/23882
(KURUMTAP) 		2421003011NRG24150720230325124 15/07/2023 CHITTARANJAN SAHOO 2421003011WL015779 CHITTARANJAN SAHOO 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772472 MR CHITTARANJAN SAHOO STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-011-002/23884
(KURUMTAP) 		2421003011NRG24150720230325125 15/07/2023 AJIT KUMAR SAHOO 2421003011WL015779 AJIT KUMAR SAHOO 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772470 MR AJIT KUMAR SAHOO STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-011-002/23947
(KURUMTAP) 		2421003011NRG24150720230325126 15/07/2023 SILI SAHOO 2421003011WL015779 SILI SAHOO 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4968772474 SILI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59724 59724
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003011_150723APB_FTO_340959 State Bank of India SBIN0006124 BOINDA 54036
2 ATHMALLIK OR2421003011_150723APB_FTO_340959 State Bank of India SBIN0006124 STATE BANK OF INDIA, BOINDA 5688

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