Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:18:25 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003021_070523APB_FTO_88073
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-21-003-021-014/7545
(SAPAGHAR) 		2421003021NRG24060520230046859 07/05/2023 RINKI SAMAL 2421003021WL002326 RINKI SAMAL 00045 BARB0JAMUNA 118 118 Processed 12/05/2023 1495320230 Rinki Samal BANK OF BARODA(606985)
SubTotal 118 118
2 ATHMALLIK OR-21-003-021-002/231000058
(SAPAGHAR) 		2421003021NRG24060520230046768 07/05/2023 Bhagabati Sahoo 2421003021WL002326 Bhagabati Sahoo 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320239 BHAGABATI SAHOO BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-021-002/231000059
(SAPAGHAR) 		2421003021NRG24060520230046769 07/05/2023 Jitendra Sahoo 2421003021WL002326 Jitendra Sahoo 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320237 MR JITENDRA SAHOO STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-021-002/231000059
(SAPAGHAR) 		2421003021NRG24060520230046770 07/05/2023 Minakshi Jena 2421003021WL002326 Minakshi Jena 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320170 MINAKSHI JENA BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-021-008/7298
(SAPAGHAR) 		2421003021NRG24070520230047941 07/05/2023 PRAHLAD BEHERA 2421003021WL002393 PRAHLAD BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320225 Prahlad Behera BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-021-011/23001
(SAPAGHAR) 		2421003021NRG24060520230046771 07/05/2023 CHANCHALA NAYAK 2421003021WL002326 CHANCHALA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320166 CHANCHALA NAYAK BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-021-011/23001
(SAPAGHAR) 		2421003021NRG24060520230046772 07/05/2023 SAROJ NAYAK 2421003021WL002326 SAROJ NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320214 SAROJ NAYAK BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-021-011/231000036
(SAPAGHAR) 		2421003021NRG24060520230046773 07/05/2023 PRATIMA NAYAK 2421003021WL002326 PRATIMA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320161 PRATIMA NAYAK BANK OF BARODA(606985)
9 ATHMALLIK OR-21-003-021-011/231000037
(SAPAGHAR) 		2421003021NRG24060520230046774 07/05/2023 SUJAN RANA 2421003021WL002326 SUJAN RANA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320133 SUJAN RANA BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-021-011/231000037
(SAPAGHAR) 		2421003021NRG24060520230046775 07/05/2023 TAPASWINI RANA 2421003021WL002326 TAPASWINI RANA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320171 TAPASWINI RANA WO SUJANA RANA BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-021-011/231000089
(SAPAGHAR) 		2421003021NRG24060520230046776 07/05/2023 ADIKANDA NAYAK 2421003021WL002326 ADIKANDA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320210 ADIKANDA NAYAK BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-021-011/231000089
(SAPAGHAR) 		2421003021NRG24060520230046777 07/05/2023 UPASI NAYAK 2421003021WL002326 UPASI NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320190 UPASI NAYAK WO ADIKANDA NAYAK BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-021-011/231000091
(SAPAGHAR) 		2421003021NRG24070520230047943 07/05/2023 PUSPALATA NAYAK 2421003021WL002393 PUSPALATA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320213 PUSPALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATHMALLIK OR-21-003-021-011/23864
(SAPAGHAR) 		2421003021NRG24060520230046778 07/05/2023 SURESH RANA 2421003021WL002326 SURESH RANA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320219 SURESH RANA BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-021-011/23866
(SAPAGHAR) 		2421003021NRG24060520230046779 07/05/2023 RAJANI NAYAK 2421003021WL002326 RAJANI NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320153 RAJANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHMALLIK OR-21-003-021-011/238929
(SAPAGHAR) 		2421003021NRG24060520230046780 07/05/2023 RITA SANDHA 2421003021WL002326 RITA SANDHA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320167 RITA SANDHA BANK OF BARODA(606985)
17 ATHMALLIK OR-21-003-021-011/238936
(SAPAGHAR) 		2421003021NRG24060520230046782 07/05/2023 BANITA BEHERA 2421003021WL002326 BANITA BEHERA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320163 BANITA BEHERA BANK OF BARODA(606985)
18 ATHMALLIK OR-21-003-021-011/238936
(SAPAGHAR) 		2421003021NRG24060520230046781 07/05/2023 INDRAMANI BEHERA 2421003021WL002326 INDRAMANI BEHERA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320211 INDRAMANI BEHERA BANK OF BARODA(606985)
19 ATHMALLIK OR-21-003-021-011/238966
(SAPAGHAR) 		2421003021NRG24070520230047944 07/05/2023 RANJAN BEHERA 2421003021WL002393 RANJAN BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320223 RANJAN BEHERA BANK OF BARODA(606985)
20 ATHMALLIK OR-21-003-021-011/238972
(SAPAGHAR) 		2421003021NRG24070520230047945 07/05/2023 NABATI NAYAK 2421003021WL002393 NABATI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320143 NABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATHMALLIK OR-21-003-021-011/238982
(SAPAGHAR) 		2421003021NRG24060520230046783 07/05/2023 MANJULATA NAYAK 2421003021WL002326 MANJULATA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320159 MANJULATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATHMALLIK OR-21-003-021-011/238986
(SAPAGHAR) 		2421003021NRG24060520230046784 07/05/2023 ANANTA NAYAK 2421003021WL002326 ANANTA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320194 ANANTA NAYAK SO BHRAMAR NAYAK BANK OF BARODA(606985)
23 ATHMALLIK OR-21-003-021-011/238986
(SAPAGHAR) 		2421003021NRG24060520230046785 07/05/2023 RUBI NAYAK 2421003021WL002326 RUBI NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320146 RUNILATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATHMALLIK OR-21-003-021-011/239004
(SAPAGHAR) 		2421003021NRG24060520230046786 07/05/2023 JULI NAYAK 2421003021WL002326 JULI NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320158 JULI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATHMALLIK OR-21-003-021-011/239006
(SAPAGHAR) 		2421003021NRG24060520230046787 07/05/2023 GITANJALI BEHERA 2421003021WL002326 GITANJALI BEHERA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320173 GITANJALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATHMALLIK OR-21-003-021-011/239007
(SAPAGHAR) 		2421003021NRG24060520230046788 07/05/2023 BASANTI NAYAK 2421003021WL002326 BASANTI NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320147 BASANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATHMALLIK OR-21-003-021-011/239009
(SAPAGHAR) 		2421003021NRG24060520230046789 07/05/2023 RANJAN KUMAR SANDHA 2421003021WL002326 RANJAN KUMAR SANDHA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320172 RANJAN KUMAR SANDHA SO NILAMBAR SANDHA BANK OF BARODA(606985)
28 ATHMALLIK OR-21-003-021-011/239009
(SAPAGHAR) 		2421003021NRG24060520230046790 07/05/2023 SASMITA SANDHA 2421003021WL002326 SASMITA SANDHA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320162 SASMITA SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATHMALLIK OR-21-003-021-011/239015
(SAPAGHAR) 		2421003021NRG24060520230046792 07/05/2023 GURUBARI NAYAK 2421003021WL002326 GURUBARI NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320199 GURUBARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 ATHMALLIK OR-21-003-021-011/24001
(SAPAGHAR) 		2421003021NRG24060520230046793 07/05/2023 DILLIP RANA 2421003021WL002326 DILLIP RANA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320215 Mr. DILLIP RANA INDIAN BANK(607105)
31 ATHMALLIK OR-21-003-021-011/24001
(SAPAGHAR) 		2421003021NRG24060520230046794 07/05/2023 GITA RANA 2421003021WL002326 GITA RANA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320165 GITA RANA BANK OF BARODA(606985)
32 ATHMALLIK OR-21-003-021-011/7890
(SAPAGHAR) 		2421003021NRG24060520230046795 07/05/2023 SAILABALA NAYAK 2421003021WL002326 SAILABALA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320200 SAILABALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATHMALLIK OR-21-003-021-011/7891
(SAPAGHAR) 		2421003021NRG24060520230046796 07/05/2023 INDUMATI NAYAK 2421003021WL002326 INDUMATI NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320240 INDUMATI NAYAK WO SUDARSAN BANK OF BARODA(606985)
34 ATHMALLIK OR-21-003-021-011/7892
(SAPAGHAR) 		2421003021NRG24070520230047946 07/05/2023 DILIP NAYAK 2421003021WL002393 DILIP NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320217 DILIP NAYAK BANK OF BARODA(606985)
35 ATHMALLIK OR-21-003-021-011/7892
(SAPAGHAR) 		2421003021NRG24060520230046797 07/05/2023 NANDINI NAYAK 2421003021WL002326 NANDINI NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320160 NANDINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 ATHMALLIK OR-21-003-021-011/7893
(SAPAGHAR) 		2421003021NRG24060520230046798 07/05/2023 GAGAN NAYAK 2421003021WL002326 GAGAN NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320144 GAGAN NAYAK BANK OF BARODA(606985)
37 ATHMALLIK OR-21-003-021-011/7893
(SAPAGHAR) 		2421003021NRG24060520230046799 07/05/2023 KANAK NAYAK 2421003021WL002326 KANAK NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320201 KANAK NAYAK WO GAGAN NAYAK BANK OF BARODA(606985)
38 ATHMALLIK OR-21-003-021-011/7895
(SAPAGHAR) 		2421003021NRG24060520230046801 07/05/2023 DEEPAK BEHERA 2421003021WL002326 DEEPAK BEHERA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320137 DIPAK KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATHMALLIK OR-21-003-021-011/7895
(SAPAGHAR) 		2421003021NRG24060520230046800 07/05/2023 HADIANI BEHERA 2421003021WL002326 HADIANI BEHERA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320151 HADIANI BEHERA BANK OF BARODA(606985)
40 ATHMALLIK OR-21-003-021-011/7899
(SAPAGHAR) 		2421003021NRG24060520230046802 07/05/2023 SURACHITA NAYAK 2421003021WL002326 SURACHITA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320164 SURUCHITA NAYAK BANK OF BARODA(606985)
41 ATHMALLIK OR-21-003-021-011/7901
(SAPAGHAR) 		2421003021NRG24060520230046803 07/05/2023 MANJULATA NAYAK 2421003021WL002326 MANJULATA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320234 MANJU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATHMALLIK OR-21-003-021-011/7903
(SAPAGHAR) 		2421003021NRG24060520230046805 07/05/2023 MANDEI NAYAK 2421003021WL002326 MANDEI NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320179 MANDEI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATHMALLIK OR-21-003-021-011/7903
(SAPAGHAR) 		2421003021NRG24060520230046804 07/05/2023 PANCHANAN NAYAK 2421003021WL002326 PANCHANAN NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320207 PANCHANAN NAYAK BANK OF BARODA(606985)
44 ATHMALLIK OR-21-003-021-011/7906
(SAPAGHAR) 		2421003021NRG24060520230046807 07/05/2023 AMRUTI NAYAK 2421003021WL002326 AMRUTI NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320208 AMRUTI NAYAK BANK OF BARODA(606985)
45 ATHMALLIK OR-21-003-021-011/7906
(SAPAGHAR) 		2421003021NRG24060520230046806 07/05/2023 JOGINDRA NAYAK 2421003021WL002326 JOGINDRA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320212 JOGINDRA NAYAK BANK OF BARODA(606985)
46 ATHMALLIK OR-21-003-021-011/7912
(SAPAGHAR) 		2421003021NRG24060520230046808 07/05/2023 BACHINI SANDHA 2421003021WL002326 BACHINI SANDHA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320206 BACHANI SHANDHA BANK OF BARODA(606985)
47 ATHMALLIK OR-21-003-021-011/7914
(SAPAGHAR) 		2421003021NRG24070520230047948 07/05/2023 PRATIMA SAHU 2421003021WL002393 PRATIMA SAHU 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320186 PRATIMA SAHOO WO ANIRUDHA SAHOO BANK OF BARODA(606985)
48 ATHMALLIK OR-21-003-021-011/7919
(SAPAGHAR) 		2421003021NRG24060520230046810 07/05/2023 CHARATULA NAYAK 2421003021WL002326 CHARATULA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320191 CHARUTULA NAYAK WO KUMAR NAYAK BANK OF BARODA(606985)
49 ATHMALLIK OR-21-003-021-011/7919
(SAPAGHAR) 		2421003021NRG24060520230046809 07/05/2023 KUMAR NAYAK 2421003021WL002326 KUMAR NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320188 KUMAR NAYAK SO JADAB NAYAK BANK OF BARODA(606985)
50 ATHMALLIK OR-21-003-021-011/7922
(SAPAGHAR) 		2421003021NRG24060520230046811 07/05/2023 BAIDHAR RANA 2421003021WL002326 BAIDHAR RANA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320203 BAIDHAR RANA BANK OF BARODA(606985)
51 ATHMALLIK OR-21-003-021-011/7922
(SAPAGHAR) 		2421003021NRG24060520230046812 07/05/2023 LABANYA RANA 2421003021WL002326 LABANYA RANA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320131 LABANYA RANA BANK OF BARODA(606985)
52 ATHMALLIK OR-21-003-021-011/7923
(SAPAGHAR) 		2421003021NRG24060520230046813 07/05/2023 DUSMANTA SAHU 2421003021WL002326 DUSMANTA SAHU 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320245 DUSMANTA KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
53 ATHMALLIK OR-21-003-021-011/7925
(SAPAGHAR) 		2421003021NRG24070520230047949 07/05/2023 JEMA NAYAK 2421003021WL002393 JEMA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320189 JEMA NAYAK WO GOURANGA NAYAK BANK OF BARODA(606985)
54 ATHMALLIK OR-21-003-021-011/7926
(SAPAGHAR) 		2421003021NRG24060520230046814 07/05/2023 JAMBUBATI NAYAK 2421003021WL002326 JAMBUBATI NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320242 JAMBUBATI NAYAK BANK OF BARODA(606985)
55 ATHMALLIK OR-21-003-021-011/7928
(SAPAGHAR) 		2421003021NRG24060520230046815 07/05/2023 LOCHAN RANA 2421003021WL002326 LOCHAN RANA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320136 LOCHANA RANA BANK OF BARODA(606985)
56 ATHMALLIK OR-21-003-021-011/7936
(SAPAGHAR) 		2421003021NRG24060520230046817 07/05/2023 SUSHAMA NAYAK 2421003021WL002326 SUSHAMA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320152 SUSAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
57 ATHMALLIK OR-21-003-021-011/7937
(SAPAGHAR) 		2421003021NRG24060520230046819 07/05/2023 MANJUATA NAYAK 2421003021WL002326 MANJUATA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320140 MANJULATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
58 ATHMALLIK OR-21-003-021-011/7937
(SAPAGHAR) 		2421003021NRG24060520230046818 07/05/2023 NAGESH KU NAYAK 2421003021WL002326 NAGESH KU NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320196 NAGESH KU NAYAK SO SARANGHA DHAR NAYAK BANK OF BARODA(606985)
59 ATHMALLIK OR-21-003-021-011/7939
(SAPAGHAR) 		2421003021NRG24060520230046820 07/05/2023 NIRANJAN NAYAK 2421003021WL002326 NIRANJAN NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320218 NIRANJAN NAYAK BANK OF BARODA(606985)
60 ATHMALLIK OR-21-003-021-011/7940
(SAPAGHAR) 		2421003021NRG24070520230047951 07/05/2023 CHINTAMANI SAHU 2421003021WL002393 CHINTAMANI SAHU 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320156 CHINTAMANI SAHU BANK OF BARODA(606985)
61 ATHMALLIK OR-21-003-021-011/7940
(SAPAGHAR) 		2421003021NRG24070520230047952 07/05/2023 JANAJIBAN SAHOO 2421003021WL002393 JANAJIBAN SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320209 JANJIBAN SAHOO BANK OF BARODA(606985)
62 ATHMALLIK OR-21-003-021-011/7942
(SAPAGHAR) 		2421003021NRG24060520230046822 07/05/2023 LATA BEHERA 2421003021WL002326 LATA BEHERA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320232 Lata Behera BANK OF BARODA(606985)
63 ATHMALLIK OR-21-003-021-011/7942
(SAPAGHAR) 		2421003021NRG24060520230046821 07/05/2023 SARTUKA BEHERA 2421003021WL002326 SARTUKA BEHERA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320233 SARTTUKA BEHERA BANK OF BARODA(606985)
64 ATHMALLIK OR-21-003-021-011/7943
(SAPAGHAR) 		2421003021NRG24060520230046823 07/05/2023 KANTA NAYAK 2421003021WL002326 KANTA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320246 KANTA NAYAK BANK OF BARODA(606985)
65 ATHMALLIK OR-21-003-021-011/7944
(SAPAGHAR) 		2421003021NRG24060520230046824 07/05/2023 PADMINI SAHU 2421003021WL002326 PADMINI SAHU 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320193 PADMINI SAHOO WO ARUN KUMAR SAHOO BANK OF BARODA(606985)
66 ATHMALLIK OR-21-003-021-011/7947
(SAPAGHAR) 		2421003021NRG24070520230047954 07/05/2023 KUMUDINI PRADHAN 2421003021WL002393 KUMUDINI PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320195 KUMUDINI PRADHAN WO PRASANTA PRADHAN BANK OF BARODA(606985)
67 ATHMALLIK OR-21-003-021-011/7947
(SAPAGHAR) 		2421003021NRG24070520230047953 07/05/2023 PRASANTA PRADHAN 2421003021WL002393 PRASANTA PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320216 PRASHANT PRADHAN BANK OF BARODA(606985)
68 ATHMALLIK OR-21-003-021-011/7949
(SAPAGHAR) 		2421003021NRG24070520230047956 07/05/2023 KIRANA PRADHAN 2421003021WL002393 KIRANA PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320175 KIRANA PRADHAN WO PRAKASH PRADHAN BANK OF BARODA(606985)
69 ATHMALLIK OR-21-003-021-011/7949
(SAPAGHAR) 		2421003021NRG24070520230047955 07/05/2023 PRAKASH PRADHAN 2421003021WL002393 PRAKASH PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320148 PRAKASH PRADHAN BANK OF BARODA(606985)
70 ATHMALLIK OR-21-003-021-011/7950
(SAPAGHAR) 		2421003021NRG24060520230046825 07/05/2023 BILASH SAHU 2421003021WL002326 BILASH SAHU 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320231 BILAS SAHOO BANK OF BARODA(606985)
71 ATHMALLIK OR-21-003-021-011/7950
(SAPAGHAR) 		2421003021NRG24060520230046826 07/05/2023 SACHIDANANDA SAHU 2421003021WL002326 SACHIDANANDA SAHU 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320130 MR SACHIDANANDA SAHOO STATE BANK OF INDIA(508548)
72 ATHMALLIK OR-21-003-021-011/7951
(SAPAGHAR) 		2421003021NRG24070520230047957 07/05/2023 JAMUNA PRADHAN 2421003021WL002393 JAMUNA PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320176 JAMUNA PRADHAN WO PRABHAKAR PRADHAN BANK OF BARODA(606985)
73 ATHMALLIK OR-21-003-021-011/7963
(SAPAGHAR) 		2421003021NRG24060520230046827 07/05/2023 ULLASH NAYAK 2421003021WL002326 ULLASH NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320241 ULLAS NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
74 ATHMALLIK OR-21-003-021-011/7969
(SAPAGHAR) 		2421003021NRG24060520230046828 07/05/2023 NALINI NAYAK 2421003021WL002326 NALINI NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320138 NALINI NAYAK BANK OF BARODA(606985)
75 ATHMALLIK OR-21-003-021-011/7974
(SAPAGHAR) 		2421003021NRG24060520230046829 07/05/2023 KANCHAN NAYAK 2421003021WL002326 KANCHAN NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320169 KANCHAN NAYAK WO LAMBODAR NAYAK BANK OF BARODA(606985)
76 ATHMALLIK OR-21-003-021-011/7975
(SAPAGHAR) 		2421003021NRG24060520230046830 07/05/2023 KAIBALYA SANDHA 2421003021WL002326 KAIBALYA SANDHA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320174 KAIBALYA SHANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 ATHMALLIK OR-21-003-021-011/7976
(SAPAGHAR) 		2421003021NRG24060520230046831 07/05/2023 JAMUNA SAHU 2421003021WL002326 JAMUNA SAHU 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320204 JAMUNA SAHOO BANK OF BARODA(606985)
78 ATHMALLIK OR-21-003-021-011/7978
(SAPAGHAR) 		2421003021NRG24060520230046833 07/05/2023 MAMI NAYAK 2421003021WL002326 MAMI NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320168 MAMI NAYAK BANK OF BARODA(606985)
79 ATHMALLIK OR-21-003-021-011/7978
(SAPAGHAR) 		2421003021NRG24060520230046832 07/05/2023 SUBAL NAYAK 2421003021WL002326 SUBAL NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320198 SUBAL CHARAN NAYAK BANK OF BARODA(606985)
80 ATHMALLIK OR-21-003-021-011/7980
(SAPAGHAR) 		2421003021NRG24070520230047959 07/05/2023 KALPANA NAYAK 2421003021WL002393 KALPANA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320177 KALPANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
81 ATHMALLIK OR-21-003-021-011/7980
(SAPAGHAR) 		2421003021NRG24070520230047958 07/05/2023 ROHITA KU NAYAK 2421003021WL002393 ROHITA KU NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320141 ROHIT KUMAR NAYAK BANK OF BARODA(606985)
82 ATHMALLIK OR-21-003-021-011/7981
(SAPAGHAR) 		2421003021NRG24060520230046834 07/05/2023 BAIKUNTHA NAYAK 2421003021WL002326 BAIKUNTHA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320238 BAIKUNTHA NAYAK BANK OF BARODA(606985)
83 ATHMALLIK OR-21-003-021-011/7981
(SAPAGHAR) 		2421003021NRG24060520230046835 07/05/2023 SANTILATA NAYAK 2421003021WL002326 SANTILATA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320139 SANTILATA NAYAK BANK OF BARODA(606985)
84 ATHMALLIK OR-21-003-021-011/7984
(SAPAGHAR) 		2421003021NRG24060520230046836 07/05/2023 SUNITA NAYAK 2421003021WL002326 SUNITA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320202 Sunita Nayak BANK OF BARODA(606985)
85 ATHMALLIK OR-21-003-021-011/7985
(SAPAGHAR) 		2421003021NRG24070520230047960 07/05/2023 PRATAP CHANDRA NAYAK 2421003021WL002393 PRATAP CHANDRA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320222 PRATAP CHANDRA NAYAK BANK OF BARODA(606985)
86 ATHMALLIK OR-21-003-021-011/7985
(SAPAGHAR) 		2421003021NRG24070520230047961 07/05/2023 SOBHAGINI NAYAK 2421003021WL002393 SOBHAGINI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320192 SOBHAGINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
87 ATHMALLIK OR-21-003-021-011/7986
(SAPAGHAR) 		2421003021NRG24060520230046837 07/05/2023 MRS JAITRI NAYAK 2421003021WL002326 MRS JAITRI NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320154 JAITRI NAYAK BANK OF BARODA(606985)
88 ATHMALLIK OR-21-003-021-011/7987
(SAPAGHAR) 		2421003021NRG24060520230046839 07/05/2023 JASODA NAYAK 2421003021WL002326 JASODA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320142 YASHODA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
89 ATHMALLIK OR-21-003-021-011/7987
(SAPAGHAR) 		2421003021NRG24060520230046838 07/05/2023 KISHORI NAYAK 2421003021WL002326 KISHORI NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320155 KISHORI NAYAK BANK OF BARODA(606985)
90 ATHMALLIK OR-21-003-021-011/7991
(SAPAGHAR) 		2421003021NRG24060520230046840 07/05/2023 TUNILATA SAHU 2421003021WL002326 TUNILATA SAHU 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320197 TUNI SAHU WO ARJUN SAHU BANK OF BARODA(606985)
91 ATHMALLIK OR-21-003-021-011/7994
(SAPAGHAR) 		2421003021NRG24060520230046841 07/05/2023 BILASHA SAHOO 2421003021WL002326 BILASHA SAHOO 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320135 BILASHA SAHOO BANK OF BARODA(606985)
92 ATHMALLIK OR-21-003-021-011/7996
(SAPAGHAR) 		2421003021NRG24060520230046842 07/05/2023 BAIDEHI NAIK 2421003021WL002326 BAIDEHI NAIK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320145 BAIDEHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
93 ATHMALLIK OR-21-003-021-011/7997
(SAPAGHAR) 		2421003021NRG24060520230046843 07/05/2023 SUSILA NAYAK 2421003021WL002326 SUSILA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320187 SUSHILA NAYAK WO ADIKANDHA NAYAK BANK OF BARODA(606985)
94 ATHMALLIK OR-21-003-021-011/8000
(SAPAGHAR) 		2421003021NRG24060520230046844 07/05/2023 NARENDRA NAYAK 2421003021WL002326 NARENDRA NAYAK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320224 NARENDRA NAYAK BANK OF BARODA(606985)
95 ATHMALLIK OR-21-003-021-011/8009
(SAPAGHAR) 		2421003021NRG24070520230047963 07/05/2023 JASHOBANTI PRADHAN 2421003021WL002393 JASHOBANTI PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320182 JASHOBANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 ATHMALLIK OR-21-003-021-014/7442
(SAPAGHAR) 		2421003021NRG24060520230046846 07/05/2023 RAJAN NAIK 2421003021WL002326 RAJAN NAIK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320205 RAJANA NAIK BANK OF BARODA(606985)
97 ATHMALLIK OR-21-003-021-014/7446
(SAPAGHAR) 		2421003021NRG24060520230046847 07/05/2023 RANGA NAIK 2421003021WL002326 RANGA NAIK 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320178 MRS RANGALATA NAIK STATE BANK OF INDIA(508548)
98 ATHMALLIK OR-21-003-021-014/7461
(SAPAGHAR) 		2421003021NRG24060520230046848 07/05/2023 KHULANA SAHOO 2421003021WL002326 KHULANA SAHOO 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320180 KHULANA SAHOO DO SURAMANI SAHOO BANK OF BARODA(606985)
99 ATHMALLIK OR-21-003-021-014/7480
(SAPAGHAR) 		2421003021NRG24070520230047966 07/05/2023 SABITA BEHERA 2421003021WL002393 SABITA BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320184 SABITA BEHERA WO ARJUN BEHERA BANK OF BARODA(606985)
100 ATHMALLIK OR-21-003-021-014/7480
(SAPAGHAR) 		2421003021NRG24070520230047965 07/05/2023 SRI ARJUN BEHERA 2421003021WL002393 SRI ARJUN BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320134 MR ARJUN BEHERA STATE BANK OF INDIA(508548)
101 ATHMALLIK OR-21-003-021-014/7496
(SAPAGHAR) 		2421003021NRG24060520230046850 07/05/2023 LIPI DEHURY 2421003021WL002326 LIPI DEHURY 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320185 LIPI DEHURY WO NIRAKAR DEHURY BANK OF BARODA(606985)
102 ATHMALLIK OR-21-003-021-014/7496
(SAPAGHAR) 		2421003021NRG24060520230046849 07/05/2023 MR NIRAKAR DEHURY 2421003021WL002326 MR NIRAKAR DEHURY 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320132 NIRAKAR DEHURY BANK OF BARODA(606985)
103 ATHMALLIK OR-21-003-021-014/7500
(SAPAGHAR) 		2421003021NRG24060520230046851 07/05/2023 SARAT CHANDRA SAHOO 2421003021WL002326 SARAT CHANDRA SAHOO 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320236 SARATA CH SAHOO BANK OF BARODA(606985)
104 ATHMALLIK OR-21-003-021-014/7509
(SAPAGHAR) 		2421003021NRG24070520230047968 07/05/2023 ANJALI SAHU 2421003021WL002393 ANJALI SAHU 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320235 ANJALI SAHU BANK OF BARODA(606985)
105 ATHMALLIK OR-21-003-021-014/7509
(SAPAGHAR) 		2421003021NRG24070520230047967 07/05/2023 BIPIN BIHARI SAHOO 2421003021WL002393 BIPIN BIHARI SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1495320150 Mr. BIPIN BIHARI SAHU INDIAN BANK(607105)
106 ATHMALLIK OR-21-003-021-014/7521
(SAPAGHAR) 		2421003021NRG24060520230046852 07/05/2023 SRIBATSA SAHOO 2421003021WL002326 SRIBATSA SAHOO 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320149 SRIBATSA SAHOO BANK OF BARODA(606985)
107 ATHMALLIK OR-21-003-021-014/7522
(SAPAGHAR) 		2421003021NRG24060520230046853 07/05/2023 RINARANI PRADHAN 2421003021WL002326 RINARANI PRADHAN 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320220 RINARANI PRADHAN BANK OF BARODA(606985)
108 ATHMALLIK OR-21-003-021-014/7527
(SAPAGHAR) 		2421003021NRG24060520230046855 07/05/2023 RAIBARI DEHURY 2421003021WL002326 RAIBARI DEHURY 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320181 RAIBARI DEHURI BANK OF BARODA(606985)
109 ATHMALLIK OR-21-003-021-014/7527
(SAPAGHAR) 		2421003021NRG24060520230046854 07/05/2023 SAHADEV DEHURY 2421003021WL002326 SAHADEV DEHURY 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320244 SAHADEV DEHURY BANK OF BARODA(606985)
110 ATHMALLIK OR-21-003-021-014/7529
(SAPAGHAR) 		2421003021NRG24060520230046856 07/05/2023 KUMARI BEHERA 2421003021WL002326 KUMARI BEHERA 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320247 KUMARI BEHERA BANK OF BARODA(606985)
111 ATHMALLIK OR-21-003-021-014/7530
(SAPAGHAR) 		2421003021NRG24060520230046857 07/05/2023 KABITA PRADHAN 2421003021WL002326 KABITA PRADHAN 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320183 KABITA PRADHAN WO RANJAN PRADHAN BANK OF BARODA(606985)
112 ATHMALLIK OR-21-003-021-014/7535
(SAPAGHAR) 		2421003021NRG24060520230046858 07/05/2023 SIMA PRADHAN 2421003021WL002326 SIMA PRADHAN 00045 BARB0PAIKAS 118 118 Processed 12/05/2023 1495320221 SIMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43090 43090
113 ATHMALLIK OR-21-003-021-011/7914
(SAPAGHAR) 		2421003021NRG24070520230047947 07/05/2023 MR ANIRUDHA SAHOO 2421003021WL002393 MR ANIRUDHA SAHOO 00045 BARB0PAIKSA 1422 1422 Processed 12/05/2023 1495320157 ANIRUDHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
114 ATHMALLIK OR-21-003-021-011/7932
(SAPAGHAR) 		2421003021NRG24060520230046816 07/05/2023 MR PRAMADA KUMAR SAHOO 2421003021WL002326 MR PRAMADA KUMAR SAHOO 00045 BARB0PAIKSA 118 118 Processed 12/05/2023 1495320243 PRAMOD SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
115 ATHMALLIK OR-21-003-021-011/7990
(SAPAGHAR) 		2421003021NRG24070520230047962 07/05/2023 SANJAYA SATPATI 2421003021WL002393 SANJAYA SATPATI 00415 SBIN0006124 1422 1422 Processed 12/05/2023 1495320226 MR SANJAY KUMAR SATPATHY STATE BANK OF INDIA(508548)
116 ATHMALLIK OR-21-003-021-014/23100028
(SAPAGHAR) 		2421003021NRG24060520230046845 07/05/2023 SANJAYA PRADHAN 2421003021WL002326 SANJAYA PRADHAN 00415 SBIN0006124 118 118 Processed 12/05/2023 1495320228 SANJAYA PRADHAN ICICI BANK LTD(508534)
117 ATHMALLIK OR-21-003-021-014/7536
(SAPAGHAR) 		2421003021NRG24070520230047969 07/05/2023 SUBRAT SAHU 2421003021WL002393 SUBRAT SAHU 00415 SBIN0006124 1422 1422 Processed 12/05/2023 1495320229 MR SUBRATASAHOOSAHOO SAHOO STATE BANK OF INDIA(508548)
SubTotal 2962 2962
118 ATHMALLIK OR-21-003-021-008/7319
(SAPAGHAR) 		2421003021NRG24070520230047942 07/05/2023 PITABAS BEHERA 2421003021WL002393 PITABAS BEHERA 00415 SBIN0012068 1422 1422 Processed 12/05/2023 1495320227 PITABAS BEHERA BANK OF BARODA(606985)
SubTotal 1422 1422
119 ATHMALLIK OR-21-003-021-011/239012
(SAPAGHAR) 		2421003021NRG24060520230046791 07/05/2023 GURUBARI NAYAK 2421003021WL002326 GURUBARI NAYAK 647 SCBL0036018 118 118 Processed 12/05/2023 1495320129 GURUBARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118 118
Total 49250 49250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003021_070523APB_FTO_88073 Bank of Baroda BARB0JAMUNA JAMUNALI 118
2 ATHMALLIK OR2421003021_070523APB_FTO_88073 Bank of Baroda BARB0PAIKAS B.O.B, PAIKSAHI 118
3 ATHMALLIK OR2421003021_070523APB_FTO_88073 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 3434
4 ATHMALLIK OR2421003021_070523APB_FTO_88073 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 39538
5 ATHMALLIK OR2421003021_070523APB_FTO_88073 Bank of Baroda BARB0PAIKSA PAIKSAHI BR-DHENKANAL 1540
6 ATHMALLIK OR2421003021_070523APB_FTO_88073 State Bank of India SBIN0006124 BOINDA 2962
7 ATHMALLIK OR2421003021_070523APB_FTO_88073 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1422
8 ATHMALLIK OR2421003021_070523APB_FTO_88073 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 118

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