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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:14:42 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003006_040823APB_FTO_416950
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-21-003-006-002/4132
(KANDHAPADA) 		2421003006NRG24040820230373894 04/08/2023 PRAFULLA MEHER 2421003006WL018994 PRAFULLA MEHER 00176 IDIB000P142 1659 1659 Processed 30/08/2023 4971906710 Mr. PRAFULA MEHERA INDIAN BANK(607105)
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-006-009/23959
(KANDHAPADA) 		2421003006NRG24040820230373865 04/08/2023 UMESH SAHOO 2421003006WL018992 UMESH SAHOO 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4971906712 SHRI UMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-006-009/24122
(KANDHAPADA) 		2421003006NRG24040820230373867 04/08/2023 SHOBHAGINI SAHOO 2421003006WL018992 SHOBHAGINI SAHOO 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4971906711 SOBHASHINI SAHOO UCO BANK(607066)
SubTotal 3318 3318
4 ATHMALLIK OR-21-003-006-002/4051
(KANDHAPADA) 		2421003006NRG24040820230373890 04/08/2023 RABI NARAYAN MEHER 2421003006WL018994 RABI NARAYAN MEHER 00462 UCBA0002525 1659 1659 Processed 30/08/2023 4971906713 RABINARAYAN MEHER UCO BANK(607066)
SubTotal 1659 1659
5 ATHMALLIK OR-21-003-006-002/4010
(KANDHAPADA) 		2421003006NRG24040820230373901 04/08/2023 NIRAKAR MEHER 2421003006WL018995 NIRAKAR MEHER 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906696 NIRAKARA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATHMALLIK OR-21-003-006-002/4010
(KANDHAPADA) 		2421003006NRG24040820230373902 04/08/2023 SABITRI MEHER 2421003006WL018995 SABITRI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906698 SABITRI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHMALLIK OR-21-003-006-002/4051
(KANDHAPADA) 		2421003006NRG24040820230373891 04/08/2023 PRANESWARI MEHER 2421003006WL018994 PRANESWARI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906714 PRANESWARI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHMALLIK OR-21-003-006-002/4062
(KANDHAPADA) 		2421003006NRG24040820230373892 04/08/2023 AKSHYA MEHER 2421003006WL018994 AKSHYA MEHER 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906708 AKSHAYA MEHER STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-006-002/4062
(KANDHAPADA) 		2421003006NRG24040820230373893 04/08/2023 SUKANTI MEHER 2421003006WL018994 SUKANTI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906707 SUKANTI MEHER ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-006-002/4072
(KANDHAPADA) 		2421003006NRG24040820230373903 04/08/2023 DINABANDHU AMATA 2421003006WL018995 DINABANDHU AMATA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906701 DINABANDHU AMATA ODISHA GRAMYA BANK(607060)
11 ATHMALLIK OR-21-003-006-002/4072
(KANDHAPADA) 		2421003006NRG24040820230373904 04/08/2023 TAPASWANI AMATA 2421003006WL018995 TAPASWANI AMATA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906703 TAPASWANI AMATA ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-006-002/4081
(KANDHAPADA) 		2421003006NRG24040820230373880 04/08/2023 GUNANIDHI MEHER 2421003006WL018993 GUNANIDHI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906727 MR GUNANIDHI MEHER STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-006-002/4081
(KANDHAPADA) 		2421003006NRG24040820230373881 04/08/2023 GURUBARI MEHER 2421003006WL018993 GURUBARI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906705 GURUBARI MEHER ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-006-002/4132
(KANDHAPADA) 		2421003006NRG24040820230373895 04/08/2023 SAMBARI MEHER 2421003006WL018994 SAMBARI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906719 SAMARI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATHMALLIK OR-21-003-006-004/4833
(KANDHAPADA) 		2421003006NRG24040820230373882 04/08/2023 PRADYUMNA GIRI 2421003006WL018993 PRADYUMNA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906723 PRADYUMNA GIRI ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-006-004/4837
(KANDHAPADA) 		2421003006NRG24040820230373885 04/08/2023 BASANTI BAGHA 2421003006WL018993 BASANTI BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906700 BASANTI BAGHA ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-006-008/4207
(KANDHAPADA) 		2421003006NRG24040820230373886 04/08/2023 MRS. SANTILATA MAHAKHUD 2421003006WL018993 MRS. SANTILATA MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906715 MRS. SANTILATA MAHAKHUD ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-006-008/4207
(KANDHAPADA) 		2421003006NRG24040820230373887 04/08/2023 RANAPRATAP MAHAKHUD 2421003006WL018993 RANAPRATAP MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906731 RANAPRATAP MAHAKHUD ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-006-009/23838
(KANDHAPADA) 		2421003006NRG24040820230373862 04/08/2023 INDUMATI NAYAK 2421003006WL018992 INDUMATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906724 INDUMATI NAYAK ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-006-009/23868
(KANDHAPADA) 		2421003006NRG24040820230373863 04/08/2023 GOPAL SAHOO 2421003006WL018992 GOPAL SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906720 GOPAL SAHOO ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-006-009/23868
(KANDHAPADA) 		2421003006NRG24040820230373864 04/08/2023 JASHOMATI SAHOO 2421003006WL018992 JASHOMATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906704 JASHOMATI SAHOO ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-006-009/23999
(KANDHAPADA) 		2421003006NRG24040820230373866 04/08/2023 RINARANI SAHOO 2421003006WL018992 RINARANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906699 RINARANI SAHOO ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-006-009/4658
(KANDHAPADA) 		2421003006NRG24040820230373868 04/08/2023 HIMANSU SEKHAR SAHOO 2421003006WL018992 HIMANSU SEKHAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906721 HIMANSHU SEKHAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
24 ATHMALLIK OR-21-003-006-009/4658
(KANDHAPADA) 		2421003006NRG24040820230373869 04/08/2023 IBHARANI SAHOO 2421003006WL018992 IBHARANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906697 IBHARANI SAHOO ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-006-009/4681
(KANDHAPADA) 		2421003006NRG24040820230373870 04/08/2023 SANTOSH SAHU 2421003006WL018992 SANTOSH SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906730 SANTOSH SAHU ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-006-009/4685
(KANDHAPADA) 		2421003006NRG24040820230373872 04/08/2023 BIBATSA PRADHAN 2421003006WL018992 BIBATSA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906706 BIBATSA PRADHAN ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-006-009/4685
(KANDHAPADA) 		2421003006NRG24040820230373873 04/08/2023 PADMINI PRADHAN 2421003006WL018992 PADMINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906702 PADMINI PRADHAN ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-006-009/4686
(KANDHAPADA) 		2421003006NRG24040820230373897 04/08/2023 NADINI NAYAK 2421003006WL018994 NADINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906718 NADINI NAYAK ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-006-009/4686
(KANDHAPADA) 		2421003006NRG24040820230373896 04/08/2023 RAMESH NAYAK 2421003006WL018994 RAMESH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906695 Ms. SRABANI NAYAK INDIAN BANK(607105)
30 ATHMALLIK OR-21-003-006-009/4691
(KANDHAPADA) 		2421003006NRG24040820230373874 04/08/2023 BIBHUTI NAYAK 2421003006WL018992 BIBHUTI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906722 BIBHUTI NAYAK ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-006-009/4691
(KANDHAPADA) 		2421003006NRG24040820230373875 04/08/2023 PULAN NAYAK 2421003006WL018992 PULAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906717 PULAN NAYAK ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-006-009/4702
(KANDHAPADA) 		2421003006NRG24040820230373876 04/08/2023 BISHNU PRADHAN 2421003006WL018992 BISHNU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906726 BISHNU PRADHAN ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-006-010/4306
(KANDHAPADA) 		2421003006NRG24040820230373889 04/08/2023 DEBAKI GURU 2421003006WL018993 DEBAKI GURU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906694 DEBAKI GURU ODISHA GRAMYA BANK(607060)
34 ATHMALLIK OR-21-003-006-010/4306
(KANDHAPADA) 		2421003006NRG24040820230373888 04/08/2023 GOPAL GURU 2421003006WL018993 GOPAL GURU 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4971906693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ATHMALLIK OR-21-003-006-012/4615
(KANDHAPADA) 		2421003006NRG24040820230373899 04/08/2023 RAMA KUMAR BAGHA 2421003006WL018994 RAMA KUMAR BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906728 RAMA KUMAR BAGHA ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-006-012/4615
(KANDHAPADA) 		2421003006NRG24040820230373898 04/08/2023 SAINDIRY BAGHA 2421003006WL018994 SAINDIRY BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906716 SAINDIRY BAGHA ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-006-012/4629
(KANDHAPADA) 		2421003006NRG24040820230373906 04/08/2023 AMRUTI RAJAHANS 2421003006WL018995 AMRUTI RAJAHANS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906729 AMRUTI RAJAHANS ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-006-012/4629
(KANDHAPADA) 		2421003006NRG24040820230373905 04/08/2023 BHIKARI RAJAHANS 2421003006WL018995 BHIKARI RAJAHANS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971906725 BHIKARI RAJAHANS ODISHA GRAMYA BANK(607060)
SubTotal 56406 56406
39 ATHMALLIK OR-21-003-006-004/4837
(KANDHAPADA) 		2421003006NRG24040820230373884 04/08/2023 BIDYADHAR BAGHA 2421003006WL018993 BIDYADHAR BAGHA 647 SCBL0036018 1659 1659 Processed 30/08/2023 4971906709 Bidyadhar Bagha BANK OF BARODA(606985)
SubTotal 1659 1659
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003006_040823APB_FTO_416950 Indian Bank IDIB000P142 ATHAMALLIK 1659
2 ATHMALLIK OR2421003006_040823APB_FTO_416950 State Bank of India SBIN0000234 ATHMALLIK 3318
3 ATHMALLIK OR2421003006_040823APB_FTO_416950 UCO Bank UCBA0002525 BOUDH 1659
4 ATHMALLIK OR2421003006_040823APB_FTO_416950 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 1659
5 ATHMALLIK OR2421003006_040823APB_FTO_416950 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 54747
6 ATHMALLIK OR2421003006_040823APB_FTO_416950 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 1659

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