Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:34:10 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003007_090523APB_FTO_93975
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-21-003-007-001/22656
(KANTAPADA) 		2421003007NRG24080520230050575 09/05/2023 PRADEEP SAHU 2421003007WL002529 PRADEEP SAHU 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749282 PRADEEP SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATHMALLIK OR-21-003-007-001/22675
(KANTAPADA) 		2421003007NRG24080520230050576 09/05/2023 SUMITRA PADHAN 2421003007WL002529 SUMITRA PADHAN 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749279 SUMITRA PADHAN WO HARI PADHAN BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-007-001/22711
(KANTAPADA) 		2421003007NRG24080520230050577 09/05/2023 DUKHIA PADHAN 2421003007WL002529 DUKHIA PADHAN 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749301 DUKHIA PADHAN BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-007-004/22819
(KANTAPADA) 		2421003007NRG24080520230050578 09/05/2023 CHITARANJAN PRADHAN 2421003007WL002529 CHITARANJAN PRADHAN 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749243 CHITTARANJAN PRADHAN BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-007-004/22836
(KANTAPADA) 		2421003007NRG24080520230050592 09/05/2023 DEBADHI SAHU 2421003007WL002530 DEBADHI SAHU 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749246 DEBADHI SAHOO BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-007-004/22836
(KANTAPADA) 		2421003007NRG24080520230050593 09/05/2023 DEBAKI SAHOO 2421003007WL002530 DEBAKI SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749263 DEBAKI SAHOO WO DEBADHI SAHOO BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-007-004/22843
(KANTAPADA) 		2421003007NRG24080520230050579 09/05/2023 BINODINI DEHURY 2421003007WL002529 BINODINI DEHURY 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749252 BINODINI DEHURI WO BIREN DEHURI BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-007-004/22869
(KANTAPADA) 		2421003007NRG24080520230050580 09/05/2023 MRS LAXMI SAHU 2421003007WL002529 MRS LAXMI SAHU 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749291 LAXMI SAHU WO SUKADEB SAHU BANK OF BARODA(606985)
9 ATHMALLIK OR-21-003-007-004/22885
(KANTAPADA) 		2421003007NRG24080520230050581 09/05/2023 BISHNU CHARAN BEHERA 2421003007WL002529 BISHNU CHARAN BEHERA 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749284 BISHNUCHARAN BEHERA SO ABHI BEHERA BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-007-004/22886
(KANTAPADA) 		2421003007NRG24080520230050582 09/05/2023 BISIKESAN BISWAL 2421003007WL002529 BISIKESAN BISWAL 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749297 MR BISIKESAN BISWAL STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-007-004/22897
(KANTAPADA) 		2421003007NRG24080520230050595 09/05/2023 NARMADA BEHERA 2421003007WL002530 NARMADA BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749278 NARMADA BEHERA WO SARANGA BEHERA BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-007-004/22897
(KANTAPADA) 		2421003007NRG24080520230050594 09/05/2023 SANDHYARANI BEHERA 2421003007WL002530 SANDHYARANI BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749254 SANDHYARANI BEHERA BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-007-004/22920
(KANTAPADA) 		2421003007NRG24080520230050596 09/05/2023 MR PRASHANT NAYAK 2421003007WL002530 MR PRASHANT NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749302 PRASHANT NAYAK BANK OF BARODA(606985)
14 ATHMALLIK OR-21-003-007-004/22925
(KANTAPADA) 		2421003007NRG24080520230050597 09/05/2023 RITASAHU 2421003007WL002530 RITASAHU 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749295 RITA SAHU WO HRUDANANDA SAHU BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-007-004/22944
(KANTAPADA) 		2421003007NRG24080520230050583 09/05/2023 ASHA BEHERA 2421003007WL002529 ASHA BEHERA 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749296 ASHA BEHERA BANK OF BARODA(606985)
16 ATHMALLIK OR-21-003-007-004/22956
(KANTAPADA) 		2421003007NRG24080520230050584 09/05/2023 CHATURI DEHURY 2421003007WL002529 CHATURI DEHURY 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749245 CHATURI DEHURY BANK OF BARODA(606985)
17 ATHMALLIK OR-21-003-007-004/22968
(KANTAPADA) 		2421003007NRG24080520230050598 09/05/2023 CHHABI SAHU 2421003007WL002530 CHHABI SAHU 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749286 CHHABI SAHU WO GANESWAR SAHU BANK OF BARODA(606985)
18 ATHMALLIK OR-21-003-007-004/22968
(KANTAPADA) 		2421003007NRG24080520230050585 09/05/2023 GANESWAR SAHU 2421003007WL002529 GANESWAR SAHU 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749268 GANESWAR SAHU SO CHHABI SAHU BANK OF BARODA(606985)
19 ATHMALLIK OR-21-003-007-004/22991
(KANTAPADA) 		2421003007NRG24080520230050599 09/05/2023 CHANCHALA DEHURY 2421003007WL002530 CHANCHALA DEHURY 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749267 CHANCHALA DEHURI WO SADA DEHURI BANK OF BARODA(606985)
20 ATHMALLIK OR-21-003-007-004/22991
(KANTAPADA) 		2421003007NRG24080520230050586 09/05/2023 SADHANAN DEHURY 2421003007WL002529 SADHANAN DEHURY 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749250 SADHANAN DEHURI SO NATABAR DEHURI BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-007-004/23004
(KANTAPADA) 		2421003007NRG24080520230050587 09/05/2023 GOKUL MAHAPTRA 2421003007WL002529 GOKUL MAHAPTRA 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749264 GOKUL MAHAPATRA SO PURNA MAHAPATRA BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-007-004/23013
(KANTAPADA) 		2421003007NRG24080520230050588 09/05/2023 PRATAP BEHERA 2421003007WL002529 PRATAP BEHERA 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749242 PRATAP BEHERA BANK OF BARODA(606985)
23 ATHMALLIK OR-21-003-007-004/23026
(KANTAPADA) 		2421003007NRG24080520230050589 09/05/2023 SARANGA NAYAK 2421003007WL002529 SARANGA NAYAK 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749244 SARANGA NAYAK BANK OF BARODA(606985)
24 ATHMALLIK OR-21-003-007-004/23038
(KANTAPADA) 		2421003007NRG24080520230050600 09/05/2023 CHANCHALA KATHAR 2421003007WL002530 CHANCHALA KATHAR 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749280 CHANCHALA KATHAR WO GANESWAR KATHAR BANK OF BARODA(606985)
25 ATHMALLIK OR-21-003-007-004/23041
(KANTAPADA) 		2421003007NRG24080520230050601 09/05/2023 BHAJMANA PODHA 2421003007WL002530 BHAJMANA PODHA 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749266 BHAJAMAN PODH SO BESHEI PODH BANK OF BARODA(606985)
26 ATHMALLIK OR-21-003-007-004/23041
(KANTAPADA) 		2421003007NRG24080520230050602 09/05/2023 JAIGA PODHA 2421003007WL002530 JAIGA PODHA 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749292 JAIGA PODHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATHMALLIK OR-21-003-007-004/23049
(KANTAPADA) 		2421003007NRG24080520230050603 09/05/2023 SUMITRA SAHU 2421003007WL002530 SUMITRA SAHU 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749256 SUMITRA SAHOO BANK OF BARODA(606985)
28 ATHMALLIK OR-21-003-007-004/23806
(KANTAPADA) 		2421003007NRG24080520230050605 09/05/2023 AJODYA SAHU 2421003007WL002530 AJODYA SAHU 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749285 AJODHYA SAHU WO NAROTTAM SAHU BANK OF BARODA(606985)
29 ATHMALLIK OR-21-003-007-004/23806
(KANTAPADA) 		2421003007NRG24080520230050604 09/05/2023 NAROTTAM SAHU 2421003007WL002530 NAROTTAM SAHU 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749287 NAROTTAM SAHU SO GOBINDA SAHU BANK OF BARODA(606985)
30 ATHMALLIK OR-21-003-007-004/23859
(KANTAPADA) 		2421003007NRG24080520230050606 09/05/2023 LAXMAN PRADHAN 2421003007WL002530 LAXMAN PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749239 LAXMAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATHMALLIK OR-21-003-007-004/23859
(KANTAPADA) 		2421003007NRG24080520230050607 09/05/2023 PURNIMA PADHAN 2421003007WL002530 PURNIMA PADHAN 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749262 PURNIMA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATHMALLIK OR-21-003-007-004/23863
(KANTAPADA) 		2421003007NRG24080520230050590 09/05/2023 KANSA SAHOO 2421003007WL002529 KANSA SAHOO 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749247 KANSA SAHU BANK OF BARODA(606985)
33 ATHMALLIK OR-21-003-007-004/23877
(KANTAPADA) 		2421003007NRG24080520230050608 09/05/2023 SOURI DEHURY 2421003007WL002530 SOURI DEHURY 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749269 SAURI DEHURI WO RAMA DEHURI BANK OF BARODA(606985)
34 ATHMALLIK OR-21-003-007-004/23879
(KANTAPADA) 		2421003007NRG24080520230050610 09/05/2023 SUKANTI NAYAK 2421003007WL002530 SUKANTI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749276 SUKANTI NAYAK WO SURESH NAYAK BANK OF BARODA(606985)
35 ATHMALLIK OR-21-003-007-004/23879
(KANTAPADA) 		2421003007NRG24080520230050609 09/05/2023 SURESH NAYAK 2421003007WL002530 SURESH NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749277 SURESH NAYAK SO SUKADEB NAYAK BANK OF BARODA(606985)
36 ATHMALLIK OR-21-003-007-004/23918
(KANTAPADA) 		2421003007NRG24080520230050611 09/05/2023 KHIRODA KUMAR PARIDA 2421003007WL002530 KHIRODA KUMAR PARIDA 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749253 KHIROD KUMAR PARIDA BANK OF BARODA(606985)
37 ATHMALLIK OR-21-003-007-004/23918
(KANTAPADA) 		2421003007NRG24080520230050612 09/05/2023 PRAMILA PARIDA 2421003007WL002530 PRAMILA PARIDA 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749261 PRAMILA PARIDA BANK OF BARODA(606985)
38 ATHMALLIK OR-21-003-007-004/23927
(KANTAPADA) 		2421003007NRG24080520230050613 09/05/2023 SUMITRA DHAL 2421003007WL002530 SUMITRA DHAL 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749259 SUMITRA DHAL BANK OF BARODA(606985)
39 ATHMALLIK OR-21-003-007-004/23930
(KANTAPADA) 		2421003007NRG24080520230050614 09/05/2023 DEBARAJ SAHU 2421003007WL002530 DEBARAJ SAHU 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749258 DEBARAJ SAHU BANK OF BARODA(606985)
40 ATHMALLIK OR-21-003-007-004/24066
(KANTAPADA) 		2421003007NRG24080520230050616 09/05/2023 KHAGESWAR SAHU 2421003007WL002530 KHAGESWAR SAHU 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749293 KHAGESWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 ATHMALLIK OR-21-003-007-004/24066
(KANTAPADA) 		2421003007NRG24080520230050615 09/05/2023 LILI SAHOO 2421003007WL002530 LILI SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749290 LILI SAHU WO KHAGESWAR SAHU BANK OF BARODA(606985)
42 ATHMALLIK OR-21-003-007-005/22512
(KANTAPADA) 		2421003007NRG24080520230050591 09/05/2023 RAMA BEHERA 2421003007WL002529 RAMA BEHERA 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749288 RAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATHMALLIK OR-21-003-007-005/22534
(KANTAPADA) 		2421003007NRG24080520230050617 09/05/2023 SUKANTI NAYAK 2421003007WL002531 SUKANTI NAYAK 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749274 SUKANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATHMALLIK OR-21-003-007-005/22536
(KANTAPADA) 		2421003007NRG24080520230050619 09/05/2023 BIMALA NAYAK 2421003007WL002531 BIMALA NAYAK 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749251 BIMBALA NAYAK BANK OF BARODA(606985)
45 ATHMALLIK OR-21-003-007-005/22536
(KANTAPADA) 		2421003007NRG24080520230050618 09/05/2023 INDRA NAYAK 2421003007WL002531 INDRA NAYAK 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749283 INDRAMANI NAYAK SO TANGURU NAYAK BANK OF BARODA(606985)
46 ATHMALLIK OR-21-003-007-005/22537
(KANTAPADA) 		2421003007NRG24080520230050620 09/05/2023 NIDRA NAYAK 2421003007WL002531 NIDRA NAYAK 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749289 NIDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 ATHMALLIK OR-21-003-007-005/22538
(KANTAPADA) 		2421003007NRG24080520230050621 09/05/2023 DWITIYA PADHAN 2421003007WL002531 DWITIYA PADHAN 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749275 DWITIYA PADHAN SO DAMBURU PADHAN BANK OF BARODA(606985)
48 ATHMALLIK OR-21-003-007-005/22538
(KANTAPADA) 		2421003007NRG24080520230050622 09/05/2023 MALI PRADHAN 2421003007WL002531 MALI PRADHAN 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749241 MALI PRADHAN BANK OF BARODA(606985)
49 ATHMALLIK OR-21-003-007-005/22541
(KANTAPADA) 		2421003007NRG24080520230050623 09/05/2023 SANTILATA NAYAK 2421003007WL002531 SANTILATA NAYAK 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749271 SANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATHMALLIK OR-21-003-007-005/23953
(KANTAPADA) 		2421003007NRG24080520230050624 09/05/2023 JADU PADHAN 2421003007WL002531 JADU PADHAN 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749270 JADU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATHMALLIK OR-21-003-007-005/23953
(KANTAPADA) 		2421003007NRG24080520230050625 09/05/2023 MADHU PADHAN 2421003007WL002531 MADHU PADHAN 00045 BARB0PAIKAS 948 948 Processed 13/05/2023 1540749272 MADHU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATHMALLIK OR-21-003-007-005/24045
(KANTAPADA) 		2421003007NRG24080520230050628 09/05/2023 RINA BEHERA 2421003007WL002531 RINA BEHERA 00045 BARB0PAIKAS 711 711 Processed 13/05/2023 1540749298 RINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
53 ATHMALLIK OR-21-003-007-006/22552
(KANTAPADA) 		2421003007NRG24080520230050565 09/05/2023 CHAKRADHAR PRADHAN 2421003007WL002528 CHAKRADHAR PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749273 CHAKRADHARA PRADHAN BANK OF BARODA(606985)
54 ATHMALLIK OR-21-003-007-006/22577
(KANTAPADA) 		2421003007NRG24080520230050567 09/05/2023 BASUMATI MAHARATHI 2421003007WL002528 BASUMATI MAHARATHI 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749260 BASUMITA MAHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ATHMALLIK OR-21-003-007-006/22577
(KANTAPADA) 		2421003007NRG24080520230050566 09/05/2023 BUDHADEB MAHARATHI 2421003007WL002528 BUDHADEB MAHARATHI 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749257 BUDDHDEB MAHARATHI BANK OF BARODA(606985)
56 ATHMALLIK OR-21-003-007-006/22586
(KANTAPADA) 		2421003007NRG24080520230050568 09/05/2023 LILI DHAL 2421003007WL002528 LILI DHAL 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749294 LILI DHAL WO LAXMAN DHAL BANK OF BARODA(606985)
57 ATHMALLIK OR-21-003-007-006/22589
(KANTAPADA) 		2421003007NRG24080520230050569 09/05/2023 PANKAJINI DHAL 2421003007WL002528 PANKAJINI DHAL 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749249 PANKAJINI DHAL WO PARSURAM DHAL BANK OF BARODA(606985)
58 ATHMALLIK OR-21-003-007-006/22590
(KANTAPADA) 		2421003007NRG24080520230050570 09/05/2023 SANTOSH DHALA 2421003007WL002528 SANTOSH DHALA 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749248 SANTOSH DHAL SO ABHIRAM DHAL BANK OF BARODA(606985)
59 ATHMALLIK OR-21-003-007-006/22593
(KANTAPADA) 		2421003007NRG24080520230050571 09/05/2023 BASANTA ROUT 2421003007WL002528 BASANTA ROUT 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749240 BASANTA ROUT BANK OF BARODA(606985)
60 ATHMALLIK OR-21-003-007-006/23845
(KANTAPADA) 		2421003007NRG24080520230050573 09/05/2023 DHARANI ROUT 2421003007WL002528 DHARANI ROUT 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749281 DHARANI ROUT SO DHRUBA CHARAN ROUT BANK OF BARODA(606985)
61 ATHMALLIK OR-21-003-007-006/23845
(KANTAPADA) 		2421003007NRG24080520230050572 09/05/2023 SUSHAMA RAUT 2421003007WL002528 SUSHAMA RAUT 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749255 SUSAMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATHMALLIK OR-21-003-007-006/23884
(KANTAPADA) 		2421003007NRG24080520230050574 09/05/2023 SANATAN DHAL 2421003007WL002528 SANATAN DHAL 00045 BARB0PAIKAS 1422 1422 Processed 13/05/2023 1540749265 SANATAN DHAL SO LAXMAN DHAL BANK OF BARODA(606985)
SubTotal 75129 75129
63 ATHMALLIK OR-21-003-007-005/24043
(KANTAPADA) 		2421003007NRG24080520230050626 09/05/2023 PABANI PADHAN 2421003007WL002531 PABANI PADHAN 00415 SBIN0006124 948 948 Processed 13/05/2023 1540749300 PABANI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATHMALLIK OR-21-003-007-005/24043
(KANTAPADA) 		2421003007NRG24080520230050627 09/05/2023 SRIKANTA PRADHAN 2421003007WL002531 SRIKANTA PRADHAN 00415 SBIN0006124 711 711 Processed 13/05/2023 1540749299 SRIKANT PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003007_090523APB_FTO_93975 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 5214
2 ATHMALLIK OR2421003007_090523APB_FTO_93975 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 68493
3 ATHMALLIK OR2421003007_090523APB_FTO_93975 Bank of Baroda BARB0PAIKAS Paiksahi 1422
4 ATHMALLIK OR2421003007_090523APB_FTO_93975 State Bank of India SBIN0006124 BOINDA 1659

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