Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:22:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003021_090923FTO_508444
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-21-003-021-001/7792
(SAPAGHAR) 		2421003021NRG24080920230434536 09/09/2023 JANMI DEHURY 2421003021WL028237 JANMI DEHURY 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746920 JANMI DEHURY ()
2 ATHMALLIK OR-21-003-021-002/231000061
(SAPAGHAR) 		2421003021NRG24080920230434578 09/09/2023 BIRENDRA DEHURI 2421003021WL028241 BIRENDRA DEHURI 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746936 BIRENDRA DEHURI ()
3 ATHMALLIK OR-21-003-021-002/238985
(SAPAGHAR) 		2421003021NRG24080920230434579 09/09/2023 SURYA BEHERA 2421003021WL028241 SURYA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746928 SURYA BEHERA ()
4 ATHMALLIK OR-21-003-021-002/8142
(SAPAGHAR) 		2421003021NRG24080920230434581 09/09/2023 RITANJALI SETHI 2421003021WL028241 RITANJALI SETHI 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746918 RITANJALI SETHI ()
5 ATHMALLIK OR-21-003-021-002/8207
(SAPAGHAR) 		2421003021NRG24080920230434583 09/09/2023 ANANDA BEHERA 2421003021WL028241 ANANDA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746943 ANANDA BEHERA ()
6 ATHMALLIK OR-21-003-021-002/8207
(SAPAGHAR) 		2421003021NRG24080920230434584 09/09/2023 BAIJAYANTI BEHERA 2421003021WL028241 BAIJAYANTI BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746942 BAIJAYANTI BEHERA ()
7 ATHMALLIK OR-21-003-021-005/7566
(SAPAGHAR) 		2421003021NRG24080920230434565 09/09/2023 MALAYA BEHERA 2421003021WL028240 MALAYA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746935 MALAYA BEHERA ()
8 ATHMALLIK OR-21-003-021-005/7633
(SAPAGHAR) 		2421003021NRG24080920230434522 09/09/2023 ACHUTA NANDA NAYAK 2421003021WL028234 ACHUTA NANDA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746945 ACHUTA NANDA NAYAK ()
9 ATHMALLIK OR-21-003-021-005/7633
(SAPAGHAR) 		2421003021NRG24080920230434521 09/09/2023 BIGHNASENI NAYAK 2421003021WL028234 BIGHNASENI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746929 BIGHNASENI NAYAK ()
10 ATHMALLIK OR-21-003-021-005/7680
(SAPAGHAR) 		2421003021NRG24080920230434524 09/09/2023 BAIDHAR NAYAK 2421003021WL028234 BAIDHAR NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746946 BAIDHAR NAYAK ()
11 ATHMALLIK OR-21-003-021-005/7680
(SAPAGHAR) 		2421003021NRG24080920230434523 09/09/2023 BINATA NAYAK 2421003021WL028234 BINATA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746915 BINATA NAYAK ()
12 ATHMALLIK OR-21-003-021-006/7842
(SAPAGHAR) 		2421003021NRG24080920230434539 09/09/2023 RAMESH NAIK 2421003021WL028237 RAMESH NAIK 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746940 RAMESH NAIK ()
13 ATHMALLIK OR-21-003-021-006/7842
(SAPAGHAR) 		2421003021NRG24080920230434538 09/09/2023 SUBHASINI NAIK 2421003021WL028237 SUBHASINI NAIK 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746922 SUBHASINI NAIK ()
14 ATHMALLIK OR-21-003-021-006/7857
(SAPAGHAR) 		2421003021NRG24080920230434566 09/09/2023 SUKUMARI DEHURY 2421003021WL028240 SUKUMARI DEHURY 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746924 SUKUMARI DEHURY ()
15 ATHMALLIK OR-21-003-021-006/7910
(SAPAGHAR) 		2421003021NRG24080920230434540 09/09/2023 KAMINI BEHERA 2421003021WL028237 KAMINI BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746916 KAMINI BEHERA ()
16 ATHMALLIK OR-21-003-021-006/7910
(SAPAGHAR) 		2421003021NRG24080920230434541 09/09/2023 SURAJ BEHERA 2421003021WL028237 SURAJ BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746944 SURAJ BEHERA ()
17 ATHMALLIK OR-21-003-021-006/7911
(SAPAGHAR) 		2421003021NRG24080920230434526 09/09/2023 ACHYUTA NAIK 2421003021WL028234 ACHYUTA NAIK 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746938 ACHYUTA NAIK ()
18 ATHMALLIK OR-21-003-021-006/7911
(SAPAGHAR) 		2421003021NRG24080920230434525 09/09/2023 SUMITRA NAIK 2421003021WL028234 SUMITRA NAIK 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746939 SUMITRA NAIK ()
19 ATHMALLIK OR-21-003-021-008/24005
(SAPAGHAR) 		2421003021NRG24080920230434571 09/09/2023 RAMACHANDRA BEHERA 2421003021WL028240 RAMACHANDRA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746927 RAMACHANDRA BEHERA ()
20 ATHMALLIK OR-21-003-021-008/7235
(SAPAGHAR) 		2421003021NRG24080920230434595 09/09/2023 NIRASH NAYAK 2421003021WL028242 NIRASH NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746925 NIRASH NAYAK ()
21 ATHMALLIK OR-21-003-021-008/7331
(SAPAGHAR) 		2421003021NRG24080920230434575 09/09/2023 BHUBAN BIHARI BEHERA 2421003021WL028240 BHUBAN BIHARI BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746941 BHUBAN BIHARI BEHERA ()
22 ATHMALLIK OR-21-003-021-008/7331
(SAPAGHAR) 		2421003021NRG24080920230434574 09/09/2023 SUMATI BEHERA 2421003021WL028240 SUMATI BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746919 SUMATI BEHERA ()
23 ATHMALLIK OR-21-003-021-011/231000093
(SAPAGHAR) 		2421003021NRG24080920230434542 09/09/2023 SANDHYARANI BISWAL 2421003021WL028237 SANDHYARANI BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746933 SANDHYARANI BISWAL ()
24 ATHMALLIK OR-21-003-021-011/7323
(SAPAGHAR) 		2421003021NRG24080920230434528 09/09/2023 MAMULI NAYAK 2421003021WL028234 MAMULI NAYAK 00045 BARB0PAIKAS 474 474 Processed 10/11/2023 7325746930 MAMULI NAYAK ()
25 ATHMALLIK OR-21-003-021-011/7402
(SAPAGHAR) 		2421003021NRG24080920230434477 09/09/2023 MONALISA NAYAK 2421003021WL028225 MONALISA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746932 MONALISA NAYAK ()
26 ATHMALLIK OR-21-003-021-011/7402
(SAPAGHAR) 		2421003021NRG24080920230434476 09/09/2023 SAJANI NAYAK 2421003021WL028225 SAJANI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746921 SAJANI NAYAK ()
27 ATHMALLIK OR-21-003-021-013/7727
(SAPAGHAR) 		2421003021NRG24080920230434529 09/09/2023 PRANBANDHU JALA 2421003021WL028234 PRANBANDHU JALA 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746912 PRANBANDHU JALA ()
28 ATHMALLIK OR-21-003-021-013/7729
(SAPAGHAR) 		2421003021NRG24080920230434596 09/09/2023 DURYADHAN PALEI 2421003021WL028242 DURYADHAN PALEI 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746913 DURYADHAN PALEI ()
29 ATHMALLIK OR-21-003-021-013/7736
(SAPAGHAR) 		2421003021NRG24080920230434576 09/09/2023 GOURI JAL 2421003021WL028240 GOURI JAL 00045 BARB0PAIKAS 474 474 Processed 10/11/2023 7325746914 GOURI JAL ()
30 ATHMALLIK OR-21-003-021-013/7738
(SAPAGHAR) 		2421003021NRG24080920230434478 09/09/2023 BABULAL GHIBALA 2421003021WL028225 BABULAL GHIBALA 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746926 BABULAL GHIBALA ()
31 ATHMALLIK OR-21-003-021-013/7738
(SAPAGHAR) 		2421003021NRG24080920230434479 09/09/2023 PRATIMA MANAHIRA 2421003021WL028225 PRATIMA MANAHIRA 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746934 PRATIMA MANAHIRA ()
32 ATHMALLIK OR-21-003-021-013/7777
(SAPAGHAR) 		2421003021NRG24080920230434597 09/09/2023 ARUNI PALEI 2421003021WL028242 ARUNI PALEI 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746917 ARUNI PALEI ()
33 ATHMALLIK OR-21-003-021-013/7778
(SAPAGHAR) 		2421003021NRG24080920230434624 09/09/2023 KAMINI CHIRUGUNI 2421003021WL028247 KAMINI CHIRUGUNI 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746937 KAMINI CHIRUGUNI ()
34 ATHMALLIK OR-21-003-021-013/7779
(SAPAGHAR) 		2421003021NRG24080920230434545 09/09/2023 KABITA SAHU 2421003021WL028237 KABITA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746931 KABITA SAHU ()
35 ATHMALLIK OR-21-003-021-014/7444
(SAPAGHAR) 		2421003021NRG24080920230434481 09/09/2023 SUMITRA NAIK 2421003021WL028225 SUMITRA NAIK 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7325746923 SUMITRA NAIK ()
SubTotal 55695 55695
36 ATHMALLIK OR-21-003-021-005/7568
(SAPAGHAR) 		2421003021NRG24080920230434593 09/09/2023 PRASANTA KUMAR SWAIN 2421003021WL028242 PRASANTA KUMAR SWAIN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7325746948 MR PRASANTA KUMAR SWAIN ()
37 ATHMALLIK OR-21-003-021-006/7857
(SAPAGHAR) 		2421003021NRG24080920230434568 09/09/2023 BASANTA DEHURY 2421003021WL028240 BASANTA DEHURY 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7325746947 MR BASANTA DEHURY ()
38 ATHMALLIK OR-21-003-021-013/7745
(SAPAGHAR) 		2421003021NRG24080920230434544 09/09/2023 SANTILATA SAHOO 2421003021WL028237 SANTILATA SAHOO 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7325746949 MRS SANTILATA SAHOO ()
SubTotal 4977 4977
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003021_090923FTO_508444 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 3318
2 ATHMALLIK OR2421003021_090923FTO_508444 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 52377
3 ATHMALLIK OR2421003021_090923FTO_508444 State Bank of India SBIN0006124 BOINDA 4977

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