Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:41:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003003_280823APB_FTO_481620
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-21-003-003-005/9959
(BASUDEVPUR) 		2421003003NRG24280820230418796 28/08/2023 NABIN KHANDAGIRI 2421003003WL025168 NABIN KHANDAGIRI 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7268941180 Mr. NABIN KUMAR KHANDAGIRI INDIAN BANK(607105)
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-003-002/23850
(BASUDEVPUR) 		2421003003NRG24280820230419422 28/08/2023 PRAMODINI DEHURY 2421003003WL025243 PRAMODINI DEHURY 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7268941184 Ms. Pramodini Dehury INDIAN BANK(607105)
3 ATHMALLIK OR-21-003-003-002/9421
(BASUDEVPUR) 		2421003003NRG24280820230418800 28/08/2023 ARUN NAYAK 2421003003WL025170 ARUN NAYAK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7268941182 ARUN NAYAK STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-003-005/9898
(BASUDEVPUR) 		2421003003NRG24280820230419429 28/08/2023 MANJULTA MUDULI 2421003003WL025247 MANJULTA MUDULI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7268941185 MRS MANJULATA MENDULI STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-003-005/9904
(BASUDEVPUR) 		2421003003NRG24280820230418671 28/08/2023 ISWAR MENDULI 2421003003WL025150 ISWAR MENDULI 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7268941179 ISWAR MENDULI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
6 ATHMALLIK OR-21-003-003-001/23819
(BASUDEVPUR) 		2421003003NRG24280820230418663 28/08/2023 BALHABI MESUA 2421003003WL025146 BALHABI MESUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941203 BALHABI MESUA ODISHA GRAMYA BANK(607060)
7 ATHMALLIK OR-21-003-003-001/23819
(BASUDEVPUR) 		2421003003NRG24280820230418662 28/08/2023 RANJIT MESUA 2421003003WL025146 RANJIT MESUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941205 RANJIT KUMAR MESWA BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-003-002/23885
(BASUDEVPUR) 		2421003003NRG24280820230418802 28/08/2023 ANITA NAIK 2421003003WL025171 ANITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941183 Ms. ANITA NAIK INDIAN BANK(607105)
9 ATHMALLIK OR-21-003-003-002/9421
(BASUDEVPUR) 		2421003003NRG24280820230418801 28/08/2023 LILI NAIK 2421003003WL025170 LILI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941212 LILI NAIK ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-003-002/9440
(BASUDEVPUR) 		2421003003NRG24280820230418660 28/08/2023 DIBAKARA MAHAKHUD 2421003003WL025145 DIBAKARA MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941193 DIBAKARA MAHAKHUD ODISHA GRAMYA BANK(607060)
11 ATHMALLIK OR-21-003-003-002/9440
(BASUDEVPUR) 		2421003003NRG24280820230418661 28/08/2023 MRS. HIMADRI MAHAKUD 2421003003WL025145 MRS. HIMADRI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941211 MRS. HIMADRI MAHAKUD ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-003-003/23894
(BASUDEVPUR) 		2421003003NRG24280820230418553 28/08/2023 DASARATHA KALATA 2421003003WL025112 DASARATHA KALATA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941187 DASARATHA KALATA ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-003-003/23894
(BASUDEVPUR) 		2421003003NRG24280820230418554 28/08/2023 SHANTI KALATA 2421003003WL025112 SHANTI KALATA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941218 SHANTI KALATA ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-003-003/23902
(BASUDEVPUR) 		2421003003NRG24280820230418546 28/08/2023 PRASANNA KUMAR PRADHAN 2421003003WL025109 PRASANNA KUMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941223 PRASANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATHMALLIK OR-21-003-003-003/23902
(BASUDEVPUR) 		2421003003NRG24280820230418547 28/08/2023 PUSPANJALI PRADHAN 2421003003WL025109 PUSPANJALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941221 PUSPANJALI PRADHAN ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-003-003/9540
(BASUDEVPUR) 		2421003003NRG24280820230418558 28/08/2023 BANITA MAHANADIA 2421003003WL025114 BANITA MAHANADIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941217 BANITA MAHANADIA ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-003-003/9540
(BASUDEVPUR) 		2421003003NRG24280820230418557 28/08/2023 SUBASH CHANDRA MAHANADIA 2421003003WL025114 SUBASH CHANDRA MAHANADIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941189 SUBASH CHANDRA MAHANANDIA UCO BANK(607066)
18 ATHMALLIK OR-21-003-003-003/9556
(BASUDEVPUR) 		2421003003NRG24280820230418803 28/08/2023 PRAMILA MESUA 2421003003WL025172 PRAMILA MESUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941186 PRAMILA MESUA ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-003-005/9894
(BASUDEVPUR) 		2421003003NRG24280820230418665 28/08/2023 MRS. SUSHAMA MAHAKHUD 2421003003WL025147 MRS. SUSHAMA MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941215 MRS. SUSHAMA MAHAKHUD ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-003-005/9894
(BASUDEVPUR) 		2421003003NRG24280820230418664 28/08/2023 SATYABAN MAHAKHUD 2421003003WL025147 SATYABAN MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941208 SATYABAN MAHAKHUD ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-003-005/9898
(BASUDEVPUR) 		2421003003NRG24280820230419428 28/08/2023 PANCHANAN MENDULI 2421003003WL025247 PANCHANAN MENDULI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941198 PANCHANAN MENDULI ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-003-005/9914
(BASUDEVPUR) 		2421003003NRG24280820230418799 28/08/2023 AMBIKA KHANDAGIRI 2421003003WL025169 AMBIKA KHANDAGIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941181 AMBIKA KHANDAGIRI ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-003-005/9914
(BASUDEVPUR) 		2421003003NRG24280820230418798 28/08/2023 BASISTA KHANDAGIRI 2421003003WL025169 BASISTA KHANDAGIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941210 BASISTA KHANDAGIRI ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-003-005/9921
(BASUDEVPUR) 		2421003003NRG24280820230418655 28/08/2023 MRS. SURUBALI MAHAKUD 2421003003WL025142 MRS. SURUBALI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7268941207 MRS SURUBALI MAHAKUD STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-003-005/9921
(BASUDEVPUR) 		2421003003NRG24280820230418654 28/08/2023 UPENDRA MAHAKUDA 2421003003WL025142 UPENDRA MAHAKUDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941197 UPENDRA MAHAKUDA ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-003-005/9944
(BASUDEVPUR) 		2421003003NRG24280820230418804 28/08/2023 JHINA KHANDAGIRI 2421003003WL025173 JHINA KHANDAGIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941188 JHINA KHANDAGIRI ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-003-005/9950
(BASUDEVPUR) 		2421003003NRG24280820230419424 28/08/2023 GIRISH KHANDAGIRI 2421003003WL025245 GIRISH KHANDAGIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941196 GIRISH KHANDAGIRI ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-003-007/10005
(BASUDEVPUR) 		2421003003NRG24280820230418556 28/08/2023 SUSHAMA KALATA 2421003003WL025113 SUSHAMA KALATA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941214 SUSHAMA KALATA ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-003-008/23911
(BASUDEVPUR) 		2421003003NRG24280820230418807 28/08/2023 SASMITA PRADHAN 2421003003WL025175 SASMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941225 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-003-008/23914
(BASUDEVPUR) 		2421003003NRG24280820230419427 28/08/2023 BISWAMITRA PRADHAN 2421003003WL025246 BISWAMITRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268941195 BISWAMITRA PRADHAN ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-003-008/23917
(BASUDEVPUR) 		2421003003NRG24280820230418545 28/08/2023 ISWAR PRADHAN 2421003003WL025108 ISWAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941206 ISWAR PRADHAN ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-003-008/9340
(BASUDEVPUR) 		2421003003NRG24280820230418805 28/08/2023 MR TANU PRADHAN 2421003003WL025174 MR TANU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941192 MR TANU PRADHAN ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-003-008/9340
(BASUDEVPUR) 		2421003003NRG24280820230418806 28/08/2023 RANGA PRADHAN 2421003003WL025174 RANGA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941200 RANGA PRADHAN ODISHA GRAMYA BANK(607060)
34 ATHMALLIK OR-21-003-003-008/9345
(BASUDEVPUR) 		2421003003NRG24280820230419409 28/08/2023 BANITA PRADHAN 2421003003WL025239 BANITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941219 BANITA PRADHAN ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-003-009/9735
(BASUDEVPUR) 		2421003003NRG24280820230418536 28/08/2023 LAXMINDRA THATI 2421003003WL025106 LAXMINDRA THATI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941199 LAXMINDRA THATI ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-003-009/9745
(BASUDEVPUR) 		2421003003NRG24280820230418666 28/08/2023 BAILOCHAN SETHI 2421003003WL025148 BAILOCHAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941204 BAILOCHAN SETHI ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-003-009/9745
(BASUDEVPUR) 		2421003003NRG24280820230418667 28/08/2023 MRS. REBATI SETHI 2421003003WL025148 MRS. REBATI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941213 MRS. REBATI SETHI ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-003-011/23814
(BASUDEVPUR) 		2421003003NRG24280820230418522 28/08/2023 MR. RANJIT SETHI 2421003003WL025103 MR. RANJIT SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941190 RANAJITI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATHMALLIK OR-21-003-003-011/23814
(BASUDEVPUR) 		2421003003NRG24280820230418523 28/08/2023 MRS. ROJALIN SETHY 2421003003WL025103 MRS. ROJALIN SETHY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941202 MRS. ROJALIN SETHY ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-003-011/9566
(BASUDEVPUR) 		2421003003NRG24280820230418551 28/08/2023 DURYADHAN NAIK 2421003003WL025111 DURYADHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941194 DURYADHAN NAIK ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-003-011/9591
(BASUDEVPUR) 		2421003003NRG24280820230418644 28/08/2023 BRAJESWARI PRADHAN 2421003003WL025137 BRAJESWARI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941209 BRAJESWARI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATHMALLIK OR-21-003-003-012/9528
(BASUDEVPUR) 		2421003003NRG24280820230418645 28/08/2023 BISAKHA KUMURA 2421003003WL025138 BISAKHA KUMURA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941216 BISAKHA KUMURA ODISHA GRAMYA BANK(607060)
43 ATHMALLIK OR-21-003-003-014/9778
(BASUDEVPUR) 		2421003003NRG24280820230418641 28/08/2023 MRS. MAMATA PRADHAN 2421003003WL025135 MRS. MAMATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941191 MRS. MAMATA PRADHAN ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-003-014/9783
(BASUDEVPUR) 		2421003003NRG24280820230418808 28/08/2023 PUIN MUDULI 2421003003WL025176 PUIN MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941222 PUIN MUDULI ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-003-014/9798
(BASUDEVPUR) 		2421003003NRG24280820230418642 28/08/2023 PRADEEP PRADHAN 2421003003WL025136 PRADEEP PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941201 PRADEEP KUMAR PRADHAN BANK OF INDIA(508505)
46 ATHMALLIK OR-21-003-003-014/9807
(BASUDEVPUR) 		2421003003NRG24280820230419423 28/08/2023 MRS SUBARNA BARIK 2421003003WL025244 MRS SUBARNA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941220 MRS SUBARNA BARIK ODISHA GRAMYA BANK(607060)
47 ATHMALLIK OR-21-003-003-014/9813
(BASUDEVPUR) 		2421003003NRG24280820230419420 28/08/2023 LILABATI KARNA 2421003003WL025241 LILABATI KARNA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268941224 LILABATI KARNA ODISHA GRAMYA BANK(607060)
SubTotal 69441 69441
Total 77736 77736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003003_280823APB_FTO_481620 Indian Bank IDIB000P142 ATHAMALLIK 1659
2 ATHMALLIK OR2421003003_280823APB_FTO_481620 State Bank of India SBIN0000234 ATHMALLIK 6636
3 ATHMALLIK OR2421003003_280823APB_FTO_481620 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 67782
4 ATHMALLIK OR2421003003_280823APB_FTO_481620 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 1659

Download In Excel