Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:30:47 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003014_131023APB_FTO_636020
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-21-003-014-007/24054
(MADHAPUR) 		2421003014NRG24121020230512271 13/10/2023 RAJENDRA NAIK 2421003014WL046066 RAJENDRA NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7326058532 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
2 ATHMALLIK OR-21-003-014-009/282198
(MADHAPUR) 		2421003014NRG24121020230512255 13/10/2023 PRASANTA MUNDA 2421003014WL046065 PRASANTA MUNDA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7326058533 PRASANTA MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 ATHMALLIK OR-21-003-014-005/23992
(MADHAPUR) 		2421003014NRG24121020230512231 13/10/2023 CHUMKI MUNDA 2421003014WL046064 CHUMKI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058538 MS CHUMKI MUNDA STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-014-005/24063
(MADHAPUR) 		2421003014NRG24121020230512232 13/10/2023 ANAMIKA BARIK 2421003014WL046064 ANAMIKA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058527 ANAMIKA BARIK ODISHA GRAMYA BANK(607060)
5 ATHMALLIK OR-21-003-014-005/24183
(MADHAPUR) 		2421003014NRG24121020230512233 13/10/2023 BABULI MAHAKHUD 2421003014WL046064 BABULI MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058521 MR BABULI MAHAKHUD STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-014-005/24183
(MADHAPUR) 		2421003014NRG24121020230512234 13/10/2023 GITANJALI MAHAKHUD 2421003014WL046064 GITANJALI MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058536 MRS GITANJALI MAHAKHUD STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-014-007/14212
(MADHAPUR) 		2421003014NRG24121020230512267 13/10/2023 MR CHATURBHUJA NAIK 2421003014WL046066 MR CHATURBHUJA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058534 MR CHATURBHUJA NAIK ODISHA GRAMYA BANK(607060)
8 ATHMALLIK OR-21-003-014-007/14215
(MADHAPUR) 		2421003014NRG24121020230512268 13/10/2023 ABADHUTA RANA 2421003014WL046066 ABADHUTA RANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058511 ABADHUTA RANA ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-014-007/14233
(MADHAPUR) 		2421003014NRG24121020230512269 13/10/2023 MR SATYANANDA NAYAK 2421003014WL046066 MR SATYANANDA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058541 MR SATYANANDA NAYAK ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-014-007/14249
(MADHAPUR) 		2421003014NRG24131020230516620 13/10/2023 DHUKHISHYAM SANDHA 2421003014WL046787 DHUKHISHYAM SANDHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058528 DHUKHISHYAM SANDHA ODISHA GRAMYA BANK(607060)
11 ATHMALLIK OR-21-003-014-007/14296
(MADHAPUR) 		2421003014NRG24121020230512270 13/10/2023 NETRANANDA SETHI 2421003014WL046066 NETRANANDA SETHI 00654 IOBA0ROGB01 1659 1659 Rejected 10/11/2023 7326058540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ATHMALLIK OR-21-003-014-008/15076
(MADHAPUR) 		2421003014NRG24121020230512242 13/10/2023 PRAMOD SETHY 2421003014WL046065 PRAMOD SETHY 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7326058543 PRAMOD SETHY ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-014-008/15076
(MADHAPUR) 		2421003014NRG24121020230512243 13/10/2023 PRANESWAR SETHI 2421003014WL046065 PRANESWAR SETHI 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7326058519 PRANESWAR SETHI ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-014-008/15119
(MADHAPUR) 		2421003014NRG24121020230512244 13/10/2023 PADMA RANA 2421003014WL046065 PADMA RANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058526 PADMA RANA ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-014-008/15188
(MADHAPUR) 		2421003014NRG24121020230512246 13/10/2023 LAKSHMI MAHAKHUD 2421003014WL046065 LAKSHMI MAHAKHUD 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7326058522 LAKSHMI MAHAKHUD ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-014-008/15188
(MADHAPUR) 		2421003014NRG24121020230512245 13/10/2023 SUBAL MAHAKHUDA 2421003014WL046065 SUBAL MAHAKHUDA 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7326058523 SUBAL MAHAKHUDA ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-014-008/23823
(MADHAPUR) 		2421003014NRG24121020230512247 13/10/2023 MR RAMESH MAHAKHUD 2421003014WL046065 MR RAMESH MAHAKHUD 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7326058505 MR RAMESH MAHAKHUD ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-014-008/23823
(MADHAPUR) 		2421003014NRG24121020230512248 13/10/2023 MRS MATHURA MAHAKHUD 2421003014WL046065 MRS MATHURA MAHAKHUD 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7326058520 MRS MATHURA MAHAKHUD ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-014-008/282030
(MADHAPUR) 		2421003014NRG24121020230512250 13/10/2023 DWARU RANA 2421003014WL046065 DWARU RANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058510 DWARU RANA ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-014-008/282038
(MADHAPUR) 		2421003014NRG24121020230512252 13/10/2023 PINTU RANA 2421003014WL046065 PINTU RANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058518 PINTU RANA ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-014-008/282038
(MADHAPUR) 		2421003014NRG24121020230512251 13/10/2023 SHRIMATI RANA 2421003014WL046065 SHRIMATI RANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058517 SHRIMATI RANA ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-014-009/23919
(MADHAPUR) 		2421003014NRG24121020230512235 13/10/2023 PREMANANDA BARMA 2421003014WL046064 PREMANANDA BARMA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058514 PREMANANDA BARMA ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-014-009/23919
(MADHAPUR) 		2421003014NRG24121020230512236 13/10/2023 SASMITA BARMA 2421003014WL046064 SASMITA BARMA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058531 SASMITA BARMA ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-014-009/23977
(MADHAPUR) 		2421003014NRG24121020230512254 13/10/2023 JULU MUNDA 2421003014WL046065 JULU MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058508 JULU MUNDA ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-014-009/23977
(MADHAPUR) 		2421003014NRG24121020230512253 13/10/2023 RANJIT MUNDA 2421003014WL046065 RANJIT MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058529 RANJIT MUNDA ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-014-009/24179
(MADHAPUR) 		2421003014NRG24121020230512237 13/10/2023 PIRA KUDEI 2421003014WL046064 PIRA KUDEI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058509 PIRA KUDEI ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-014-009/282068
(MADHAPUR) 		2421003014NRG24121020230512238 13/10/2023 KUMUDINI NAIK 2421003014WL046064 KUMUDINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058515 MRS KUMADINI NAIK STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-014-010/14701
(MADHAPUR) 		2421003014NRG24121020230512239 13/10/2023 SURENDRA SAHOO 2421003014WL046064 SURENDRA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326058504 SURENDRA SAHOO ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-014-012/15440
(MADHAPUR) 		2421003014NRG24121020230512256 13/10/2023 SUKA MUNDA 2421003014WL046065 SUKA MUNDA 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7326058506 SUKA MUNDA ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-014-012/15448
(MADHAPUR) 		2421003014NRG24121020230512257 13/10/2023 BIBEKA MUNDA 2421003014WL046065 BIBEKA MUNDA 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7326058542 BIBEKA MUNDA ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-014-012/15448
(MADHAPUR) 		2421003014NRG24121020230512258 13/10/2023 PARBATI MUNDA 2421003014WL046065 PARBATI MUNDA 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7326058524 PARBATI MUNDA ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-014-012/15449
(MADHAPUR) 		2421003014NRG24121020230512259 13/10/2023 RANJITA DANGA 2421003014WL046065 RANJITA DANGA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058525 RANJITA DANGA ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-014-012/15498
(MADHAPUR) 		2421003014NRG24121020230512260 13/10/2023 KISHOR CHANDRA PRADHN 2421003014WL046065 KISHOR CHANDRA PRADHN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058539 MR KISHOR CHANDRA PRADHAN STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-014-012/23816
(MADHAPUR) 		2421003014NRG24121020230512261 13/10/2023 BASANTI PRADHAN 2421003014WL046065 BASANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058537 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-014-012/23999
(MADHAPUR) 		2421003014NRG24121020230512240 13/10/2023 BISOYA GADUA 2421003014WL046064 BISOYA GADUA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058530 BISOYA GADUA ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-014-012/23999
(MADHAPUR) 		2421003014NRG24121020230512241 13/10/2023 MAHADEB GADUA 2421003014WL046064 MAHADEB GADUA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058513 MAHADEB GADUA PUNJAB NATIONAL BANK(508568)
37 ATHMALLIK OR-21-003-014-012/24162
(MADHAPUR) 		2421003014NRG24121020230512262 13/10/2023 SATYANANDA BHOI 2421003014WL046065 SATYANANDA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058507 SATYANANDA BHOI ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-014-012/24162
(MADHAPUR) 		2421003014NRG24121020230512263 13/10/2023 SUMITRA BHOI 2421003014WL046065 SUMITRA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326058535 SUMITRA BHOI ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-014-012/282133
(MADHAPUR) 		2421003014NRG24121020230512264 13/10/2023 MAMITA MUNDA 2421003014WL046065 MAMITA MUNDA 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7326058516 MAMITA MUNDA ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-014-012/282197
(MADHAPUR) 		2421003014NRG24121020230512266 13/10/2023 SOUDAMINI MUNDA 2421003014WL046065 SOUDAMINI MUNDA 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7326058512 SOUDAMINI MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 65175 65175
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003014_131023APB_FTO_636020 State Bank of India SBIN0000234 ATHMALLIK 3318
2 ATHMALLIK OR2421003014_131023APB_FTO_636020 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 65175

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