Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:32 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003015_181223APB_FTO_902520
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-21-003-015-007/23628
(MAIMURA) 		2421003015NRG24181220230672364 18/12/2023 SUJAN BHOI 2421003015WL072533 SUJAN BHOI 00045 BARB0JAMUNA 3081 3081 Processed 09/03/2024 1552787534 SUJAN BHOI BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-015-010/23934
(MAIMURA) 		2421003015NRG24181220230672391 18/12/2023 BALARAM PADHAN 2421003015WL072537 BALARAM PADHAN 00045 BARB0JAMUNA 3081 3081 Processed 09/03/2024 1552787540 BALARAM PADHAN BANK OF BARODA(606985)
SubTotal 6162 6162
3 ATHMALLIK OR-21-003-015-002/23957
(MAIMURA) 		2421003015NRG24181220230672386 18/12/2023 SABITA BEHERA 2421003015WL072537 SABITA BEHERA 00045 BARB0PAIKAS 3081 3081 Processed 09/03/2024 1552787535 SABITA BEHERA ODISHA GRAMYA BANK(607060)
4 ATHMALLIK OR-21-003-015-004/24307
(MAIMURA) 		2421003015NRG24181220230672377 18/12/2023 PADMINEE MAJHI 2421003015WL072535 PADMINEE MAJHI 00045 BARB0PAIKAS 3081 3081 Processed 09/03/2024 1552787538 PADMINEE MAJHI BANK OF BARODA(606985)
SubTotal 6162 6162
5 ATHMALLIK OR-21-003-015-002/24270
(MAIMURA) 		2421003015NRG24181220230672358 18/12/2023 SUDARSHAN NAYAK 2421003015WL072532 SUDARSHAN NAYAK 00415 SBIN0006124 3081 3081 Processed 09/03/2024 1552787537 MR SUDARSHAN NAYAK STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-015-003/24082
(MAIMURA) 		2421003015NRG24181220230672380 18/12/2023 BIHARI DAS 2421003015WL072536 BIHARI DAS 00415 SBIN0006124 3081 3081 Processed 09/03/2024 1552787530 MR BIHARI DAS STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-015-004/24308
(MAIMURA) 		2421003015NRG24181220230672360 18/12/2023 SUDARSN NAYAK 2421003015WL072532 SUDARSN NAYAK 00415 SBIN0006124 3081 3081 Processed 09/03/2024 1552787539 MR SUDARSHAN NAYAK STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-015-006/23685
(MAIMURA) 		2421003015NRG24181220230672371 18/12/2023 ASILI BEHERA 2421003015WL072534 ASILI BEHERA 00415 SBIN0006124 3081 3081 Processed 09/03/2024 1552787533 MRS ASILI BEHERA STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-015-006/23912
(MAIMURA) 		2421003015NRG24181220230672387 18/12/2023 MANJULATA PRADHAN 2421003015WL072537 MANJULATA PRADHAN 00415 SBIN0006124 3081 3081 Processed 09/03/2024 1552787532 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-015-009/24281
(MAIMURA) 		2421003015NRG24181220230672367 18/12/2023 NARENDRA DEHURY 2421003015WL072533 NARENDRA DEHURY 00415 SBIN0006124 3081 3081 Processed 09/03/2024 1552787531 MR NARENDRA DEHURY STATE BANK OF INDIA(508548)
SubTotal 18486 18486
11 ATHMALLIK OR-21-003-015-001/23525
(MAIMURA) 		2421003015NRG24181220230672368 18/12/2023 ANANT NAYAK 2421003015WL072534 ANANT NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787515 ANAT NAYAK UNION BANK OF INDIA(508500)
12 ATHMALLIK OR-21-003-015-001/24014
(MAIMURA) 		2421003015NRG24181220230672374 18/12/2023 ASWINI NAYAK 2421003015WL072535 ASWINI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787521 ASHWINI NAYAK STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-015-001/24014
(MAIMURA) 		2421003015NRG24181220230672375 18/12/2023 SANTILATA NAYAK 2421003015WL072535 SANTILATA NAYAK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552787508 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-015-003/24089
(MAIMURA) 		2421003015NRG24181220230672376 18/12/2023 KASINATHA KHILAR 2421003015WL072535 KASINATHA KHILAR 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787520 KASINATHA KHILAR ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-015-004/23770
(MAIMURA) 		2421003015NRG24181220230672359 18/12/2023 SASMITA NAYAK 2421003015WL072532 SASMITA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787523 SASMITA NAYAK ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-015-004/23792
(MAIMURA) 		2421003015NRG24181220230672369 18/12/2023 KUMADINI PADHAN 2421003015WL072534 KUMADINI PADHAN 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787527 KUMADINI PADHAN ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-015-004/23931
(MAIMURA) 		2421003015NRG24181220230672370 18/12/2023 BACHAN MAJHI 2421003015WL072534 BACHAN MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787525 BACHAN MAJHI ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-015-006/23979
(MAIMURA) 		2421003015NRG24181220230672361 18/12/2023 SABHAGINI DEHURY 2421003015WL072532 SABHAGINI DEHURY 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787536 SOBHAGINI DEHURY BANK OF BARODA(606985)
19 ATHMALLIK OR-21-003-015-006/24068
(MAIMURA) 		2421003015NRG24181220230672363 18/12/2023 JOGENDRA BEHERA 2421003015WL072533 JOGENDRA BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787514 JOGENDRA BEHERA ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-015-007/23627
(MAIMURA) 		2421003015NRG24181220230672381 18/12/2023 BINOD DEHURY 2421003015WL072536 BINOD DEHURY 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787507 BINOD DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATHMALLIK OR-21-003-015-007/23627
(MAIMURA) 		2421003015NRG24181220230672382 18/12/2023 SANTI DEHURY 2421003015WL072536 SANTI DEHURY 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787516 SANTILATA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATHMALLIK OR-21-003-015-007/23635
(MAIMURA) 		2421003015NRG24181220230672383 18/12/2023 MADHURI JANI 2421003015WL072536 MADHURI JANI 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787517 MADHURI JANI ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-015-007/23854
(MAIMURA) 		2421003015NRG24181220230672372 18/12/2023 PAMDABATI BHOI 2421003015WL072534 PAMDABATI BHOI 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787524 PADMABATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATHMALLIK OR-21-003-015-007/24103
(MAIMURA) 		2421003015NRG24181220230672384 18/12/2023 TILOTTAMA BEHERA 2421003015WL072536 TILOTTAMA BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787510 TILATTAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATHMALLIK OR-21-003-015-007/24104
(MAIMURA) 		2421003015NRG24181220230672385 18/12/2023 KUNI BEHERA 2421003015WL072536 KUNI BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787526 KUNI BEHERA ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-015-008/23300
(MAIMURA) 		2421003015NRG24181220230672365 18/12/2023 BABI NAYAK 2421003015WL072533 BABI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787519 BABI NAYAK ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-015-008/23980
(MAIMURA) 		2421003015NRG24181220230672378 18/12/2023 MRS JATAKA NAYAK 2421003015WL072535 MRS JATAKA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787518 MRS JATAKA NAYAK ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-015-008/23986
(MAIMURA) 		2421003015NRG24181220230672379 18/12/2023 SUJATA NAYAK 2421003015WL072535 SUJATA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787511 SUJATA NAYAK ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-015-008/24072
(MAIMURA) 		2421003015NRG24181220230672366 18/12/2023 TULASA NAYAK 2421003015WL072533 TULASA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787528 TULASA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 ATHMALLIK OR-21-003-015-009/23107
(MAIMURA) 		2421003015NRG24181220230672388 18/12/2023 GITANJALI BEHERA 2421003015WL072537 GITANJALI BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787529 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-015-009/23155
(MAIMURA) 		2421003015NRG24181220230672362 18/12/2023 MAMATA SITHA 2421003015WL072532 MAMATA SITHA 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787506 MAMATA SITHA ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-015-009/24220
(MAIMURA) 		2421003015NRG24181220230672389 18/12/2023 SANJU BEHERA 2421003015WL072537 SANJU BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787509 SANJU BEHERA ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-015-010/23934
(MAIMURA) 		2421003015NRG24181220230672390 18/12/2023 KAMALINI PRADHAN 2421003015WL072537 KAMALINI PRADHAN 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787513 KAMALINI PRADHAN BANK OF BARODA(606985)
34 ATHMALLIK OR-21-003-015-014/23999
(MAIMURA) 		2421003015NRG24181220230672373 18/12/2023 PADMA NAIK 2421003015WL072534 PADMA NAIK 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552787512 PADMA NAIK ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-015-014/24216
(MAIMURA) 		2421003015NRG24181220230672392 18/12/2023 MANJULATA NAYAK 2421003015WL072537 MANJULATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552787522 MANJULATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 73470 73470
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003015_181223APB_FTO_902520 Bank of Baroda BARB0JAMUNA JAMUNALI 6162
2 ATHMALLIK OR2421003015_181223APB_FTO_902520 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 6162
3 ATHMALLIK OR2421003015_181223APB_FTO_902520 State Bank of India SBIN0006124 BOINDA 18486
4 ATHMALLIK OR2421003015_181223APB_FTO_902520 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 73470

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