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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003019_240423APB_FTO_44240
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-21-003-019-010/15538
(PURUNAMANITRI) 		2421003019NRG24240420230015571 24/04/2023 JAMBESWAR SETHI 2421003019WL000844 JAMBESWAR SETHI 00168 ICIC0003044 1422 1422 Processed 10/05/2023 1399138246 MR JAMBESWARA SETHY STATE BANK OF INDIA(508548)
2 ATHMALLIK OR-21-003-019-010/15655
(PURUNAMANITRI) 		2421003019NRG24240420230015563 24/04/2023 SITESH BHOI 2421003019WL000843 SITESH BHOI 00168 ICIC0003044 1422 1422 Processed 11/05/2023 1399138247 SITESH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 ATHMALLIK OR-21-003-019-002/15903
(PURUNAMANITRI) 		2421003019NRG24240420230015542 24/04/2023 CHAMPA BEHERA 2421003019WL000841 CHAMPA BEHERA 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138261 Mrs. CHAMPA BEHERA INDIAN BANK(607105)
4 ATHMALLIK OR-21-003-019-002/15909
(PURUNAMANITRI) 		2421003019NRG24240420230015543 24/04/2023 BANDHUA DEHURI 2421003019WL000841 BANDHUA DEHURI 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138253 Mr. BANDHU DEHURY INDIAN BANK(607105)
5 ATHMALLIK OR-21-003-019-002/15910
(PURUNAMANITRI) 		2421003019NRG24240420230015544 24/04/2023 RASESWAR DEHURY 2421003019WL000841 RASESWAR DEHURY 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138263 Mrs. RASESWARI DEHURI INDIAN BANK(607105)
6 ATHMALLIK OR-21-003-019-002/15916
(PURUNAMANITRI) 		2421003019NRG24240420230015546 24/04/2023 RAJANI BEHERA 2421003019WL000841 RAJANI BEHERA 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138264 Mrs. RAJANI BEHERA INDIAN BANK(607105)
7 ATHMALLIK OR-21-003-019-002/15916
(PURUNAMANITRI) 		2421003019NRG24240420230015545 24/04/2023 SANKIRTAN BHERA 2421003019WL000841 SANKIRTAN BHERA 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138275 Mr. SANKIRTAN BEHERA INDIAN BANK(607105)
8 ATHMALLIK OR-21-003-019-002/15919
(PURUNAMANITRI) 		2421003019NRG24240420230015547 24/04/2023 MANORANJAN BEHERA 2421003019WL000841 MANORANJAN BEHERA 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138243 Mr. MANORANJAN BEHERA INDIAN BANK(607105)
9 ATHMALLIK OR-21-003-019-002/15919
(PURUNAMANITRI) 		2421003019NRG24240420230015548 24/04/2023 TAPA BEHERA 2421003019WL000841 TAPA BEHERA 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138244 Mr. TAPA BEHERA INDIAN BANK(607105)
10 ATHMALLIK OR-21-003-019-002/15919
(PURUNAMANITRI) 		2421003019NRG24240420230015549 24/04/2023 TARANISEN BEHERA 2421003019WL000841 TARANISEN BEHERA 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138251 Mr. TARANISEN BEHERA INDIAN BANK(607105)
11 ATHMALLIK OR-21-003-019-002/15933
(PURUNAMANITRI) 		2421003019NRG24240420230015550 24/04/2023 MAMATA BEHERA 2421003019WL000841 MAMATA BEHERA 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138265 Mrs. MAMATA BEHERA INDIAN BANK(607105)
12 ATHMALLIK OR-21-003-019-002/15939
(PURUNAMANITRI) 		2421003019NRG24240420230015551 24/04/2023 PURNA BEHERA 2421003019WL000841 PURNA BEHERA 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138274 Mr. PURNNA BEHERA INDIAN BANK(607105)
13 ATHMALLIK OR-21-003-019-002/15939
(PURUNAMANITRI) 		2421003019NRG24240420230015552 24/04/2023 SAR BEHERA 2421003019WL000841 SAR BEHERA 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138254 Mrs. SAR BEHERA INDIAN BANK(607105)
14 ATHMALLIK OR-21-003-019-002/15954
(PURUNAMANITRI) 		2421003019NRG24240420230015553 24/04/2023 PANU DEHURY 2421003019WL000841 PANU DEHURY 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138245 Mr. PANU DEHURY INDIAN BANK(607105)
15 ATHMALLIK OR-21-003-019-002/15962
(PURUNAMANITRI) 		2421003019NRG24240420230015554 24/04/2023 MANI DEHURY 2421003019WL000841 MANI DEHURY 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138250 Mr. MANI DEHURY INDIAN BANK(607105)
16 ATHMALLIK OR-21-003-019-002/15972
(PURUNAMANITRI) 		2421003019NRG24240420230015555 24/04/2023 DHOBANI PRADHAN 2421003019WL000841 DHOBANI PRADHAN 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138266 Mrs. DHOBANI PRADHAN INDIAN BANK(607105)
17 ATHMALLIK OR-21-003-019-002/23991
(PURUNAMANITRI) 		2421003019NRG24240420230015556 24/04/2023 NANDINI DEHURY 2421003019WL000841 NANDINI DEHURY 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138268 Mrs. NANDINI DEHURY INDIAN BANK(607105)
18 ATHMALLIK OR-21-003-019-010/15546
(PURUNAMANITRI) 		2421003019NRG24240420230015572 24/04/2023 BUDHEI SETHY 2421003019WL000844 BUDHEI SETHY 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138273 Mrs. BUDHEI SETHI INDIAN BANK(607105)
19 ATHMALLIK OR-21-003-019-010/15575
(PURUNAMANITRI) 		2421003019NRG24240420230015573 24/04/2023 BASANTI SETHI 2421003019WL000844 BASANTI SETHI 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138258 Mrs. BASANTI SETHI INDIAN BANK(607105)
20 ATHMALLIK OR-21-003-019-010/15612
(PURUNAMANITRI) 		2421003019NRG24240420230015575 24/04/2023 SANGRAM PRADHAN 2421003019WL000844 SANGRAM PRADHAN 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138256 Mr. SANGRAM PRADHAN INDIAN BANK(607105)
21 ATHMALLIK OR-21-003-019-010/15612
(PURUNAMANITRI) 		2421003019NRG24240420230015576 24/04/2023 SUNYABASI PRADHAN 2421003019WL000844 SUNYABASI PRADHAN 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138259 Mrs. SUNYABASI PRADHAN INDIAN BANK(607105)
22 ATHMALLIK OR-21-003-019-010/15620
(PURUNAMANITRI) 		2421003019NRG24240420230015559 24/04/2023 JASHODA PRADHAN 2421003019WL000843 JASHODA PRADHAN 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138257 Mr. JASHODA PRADHAN INDIAN BANK(607105)
23 ATHMALLIK OR-21-003-019-010/15636
(PURUNAMANITRI) 		2421003019NRG24240420230015560 24/04/2023 LOKANATH DHALA 2421003019WL000843 LOKANATH DHALA 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138249 Mr. LOKANATH DHALA INDIAN BANK(607105)
24 ATHMALLIK OR-21-003-019-010/15646
(PURUNAMANITRI) 		2421003019NRG24240420230015577 24/04/2023 SUBHADRA PRADHAN 2421003019WL000844 SUBHADRA PRADHAN 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138255 Mrs. SUBHADRA PRADHAN INDIAN BANK(607105)
25 ATHMALLIK OR-21-003-019-010/15655
(PURUNAMANITRI) 		2421003019NRG24240420230015561 24/04/2023 LAXMI BHOI 2421003019WL000843 LAXMI BHOI 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138260 Mrs. LAXMI BHOI INDIAN BANK(607105)
26 ATHMALLIK OR-21-003-019-010/15655
(PURUNAMANITRI) 		2421003019NRG24240420230015562 24/04/2023 SURASAN BHOI 2421003019WL000843 SURASAN BHOI 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138271 Mr. SURESANA BHOI INDIAN BANK(607105)
27 ATHMALLIK OR-21-003-019-010/15683
(PURUNAMANITRI) 		2421003019NRG24240420230015564 24/04/2023 BIKRAM PRADHAN 2421003019WL000843 BIKRAM PRADHAN 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138267 Mr. BIKRAM PRADHAN INDIAN BANK(607105)
28 ATHMALLIK OR-21-003-019-010/15726
(PURUNAMANITRI) 		2421003019NRG24240420230015565 24/04/2023 GAGAN DEEP 2421003019WL000843 GAGAN DEEP 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138269 Mr. GAGAN DEEP INDIAN BANK(607105)
29 ATHMALLIK OR-21-003-019-010/15733
(PURUNAMANITRI) 		2421003019NRG24240420230015566 24/04/2023 SUKANTI KAANAR 2421003019WL000843 SUKANTI KAANAR 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138270 MRS SUKANTI KANAR STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-019-010/15734
(PURUNAMANITRI) 		2421003019NRG24240420230015567 24/04/2023 TAPAN DEEP 2421003019WL000843 TAPAN DEEP 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138276 Mr. TAPAN DEEP INDIAN BANK(607105)
31 ATHMALLIK OR-21-003-019-010/15768
(PURUNAMANITRI) 		2421003019NRG24240420230015568 24/04/2023 ADIKANDHA BAGHA 2421003019WL000843 ADIKANDHA BAGHA 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138272 Mr. ADIKANDA BAGHA INDIAN BANK(607105)
32 ATHMALLIK OR-21-003-019-010/15768
(PURUNAMANITRI) 		2421003019NRG24240420230015569 24/04/2023 MINATI BAGHA 2421003019WL000843 MINATI BAGHA 00176 IDIB000P142 1422 1422 Processed 10/05/2023 1399138252 Mrs. MINATI BAGHA INDIAN BANK(607105)
SubTotal 42660 42660
33 ATHMALLIK OR-21-003-019-010/15612
(PURUNAMANITRI) 		2421003019NRG24240420230015574 24/04/2023 MEGHANI PRADHAN 2421003019WL000844 MEGHANI PRADHAN 00415 SBIN0000234 1422 1422 Processed 10/05/2023 1399138248 MRS MEGHENI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
34 ATHMALLIK OR-21-003-019-002/15930
(PURUNAMANITRI) 		2421003019NRG24240420230015570 24/04/2023 SANTILATA SAHU 2421003019WL000844 SANTILATA SAHU 647 SCBL0036018 1422 1422 Processed 10/05/2023 1399138262 Mrs. SANTILATA SAHOO INDIAN BANK(607105)
SubTotal 1422 1422
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003019_240423APB_FTO_44240 ICICI BANK ICIC0003044 ATHAMALLIK 2844
2 ATHMALLIK OR2421003019_240423APB_FTO_44240 Indian Bank IDIB000P142 ATHAMALLIK 38394
3 ATHMALLIK OR2421003019_240423APB_FTO_44240 Indian Bank IDIB000P142 IB, PURUNAMANTRI 4266
4 ATHMALLIK OR2421003019_240423APB_FTO_44240 State Bank of India SBIN0000234 ATHMALLIK 1422
5 ATHMALLIK OR2421003019_240423APB_FTO_44240 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 1422

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