Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:23:03 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003012_151123APB_FTO_765971
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-21-003-012-007/2470
(LUHASINGHA) 		2421003012NRG24151120230600102 15/11/2023 BINAYA BHOKTA 2421003012WL061954 BINAYA BHOKTA 00176 IDIB000P142 1185 1185 Processed 01/01/2024 8996143122 Mr. BINAY BHOKTA INDIAN BANK(607105)
SubTotal 1185 1185
2 ATHMALLIK OR-21-003-012-001/23877
(LUHASINGHA) 		2421003012NRG24151120230600012 15/11/2023 BASANTI MALLIK 2421003012WL061947 BASANTI MALLIK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143117 MRS BASANTI MALLIK STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-012-001/23934
(LUHASINGHA) 		2421003012NRG24151120230600020 15/11/2023 LILI DANAYAK 2421003012WL061948 LILI DANAYAK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143116 MRS LILI DANAYAK STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-012-001/23934
(LUHASINGHA) 		2421003012NRG24151120230600019 15/11/2023 SATRUGHAN DANAYAK 2421003012WL061948 SATRUGHAN DANAYAK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143088 SATRUGHAN DANAYAK ODISHA GRAMYA BANK(607060)
5 ATHMALLIK OR-21-003-012-001/23945
(LUHASINGHA) 		2421003012NRG24151120230600062 15/11/2023 BABITA ROUT 2421003012WL061953 BABITA ROUT 00415 SBIN0000234 1896 1896 Processed 01/01/2024 8996143098 MRS BABITA ROUT STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-012-001/23949
(LUHASINGHA) 		2421003012NRG24151120230600063 15/11/2023 GITANJALI NAIK 2421003012WL061953 GITANJALI NAIK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143120 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-012-001/2557
(LUHASINGHA) 		2421003012NRG24151120230599995 15/11/2023 KAMALINI ROUT 2421003012WL061945 KAMALINI ROUT 00415 SBIN0000234 711 711 Processed 01/01/2024 8996143074 MRS KAMALINI ROUT STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-012-001/2558
(LUHASINGHA) 		2421003012NRG24151120230600053 15/11/2023 SULOCHAN ROUT 2421003012WL061952 SULOCHAN ROUT 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143138 MRS SULOCHANA ROUT STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-012-001/2561
(LUHASINGHA) 		2421003012NRG24151120230600006 15/11/2023 SUMATI BEHERA 2421003012WL061946 SUMATI BEHERA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143076 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-012-001/2567
(LUHASINGHA) 		2421003012NRG24151120230600066 15/11/2023 Mr. GOBIND BIRA 2421003012WL061953 Mr. GOBIND BIRA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143073 MR GOBIND BIRA STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-012-001/2567
(LUHASINGHA) 		2421003012NRG24151120230600065 15/11/2023 SABITRI BIR 2421003012WL061953 SABITRI BIR 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143137 MRS SABITRI BIR STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-012-001/2567
(LUHASINGHA) 		2421003012NRG24151120230600064 15/11/2023 SATYANANDA BIRA 2421003012WL061953 SATYANANDA BIRA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143127 MR SATYANANDA BIR STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-012-001/2572
(LUHASINGHA) 		2421003012NRG24151120230600043 15/11/2023 RAMESH ROUT 2421003012WL061951 RAMESH ROUT 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143085 MR RAMESH ROUT STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-012-001/2578
(LUHASINGHA) 		2421003012NRG24151120230600014 15/11/2023 AACHYUTANANDA MALIK 2421003012WL061947 AACHYUTANANDA MALIK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143070 MR ACHYUTANANDA MALLIK STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-012-001/2579
(LUHASINGHA) 		2421003012NRG24151120230600016 15/11/2023 SOBHAGINI MALIK 2421003012WL061947 SOBHAGINI MALIK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143139 MRS SOBHAGINI MALLICK STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-012-001/2581
(LUHASINGHA) 		2421003012NRG24151120230600007 15/11/2023 KAPILESWAR PRADHAN 2421003012WL061946 KAPILESWAR PRADHAN 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143075 MR KAPILESHWAR PRADHAN STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-012-001/2583
(LUHASINGHA) 		2421003012NRG24151120230600018 15/11/2023 SABITA MALLIK 2421003012WL061947 SABITA MALLIK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143121 SABITA MALLIK ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-012-001/2590
(LUHASINGHA) 		2421003012NRG24151120230600009 15/11/2023 DUSILA SITHA 2421003012WL061946 DUSILA SITHA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143115 DUSILA SITHA ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-012-001/2590
(LUHASINGHA) 		2421003012NRG24151120230600008 15/11/2023 SURESH SITHA 2421003012WL061946 SURESH SITHA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143089 MR SURESH SITH STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-012-002/1892
(LUHASINGHA) 		2421003012NRG24151120230599985 15/11/2023 NAYANA DEHURY 2421003012WL061944 NAYANA DEHURY 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143111 MRS NAYANA DEHURY STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-012-002/1894
(LUHASINGHA) 		2421003012NRG24151120230600055 15/11/2023 Mrs.RANJITA SANDHA 2421003012WL061952 Mrs.RANJITA SANDHA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143090 MRS RANJITA SANDHA STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-012-002/1900
(LUHASINGHA) 		2421003012NRG24151120230600044 15/11/2023 JUGAL SANDHA 2421003012WL061951 JUGAL SANDHA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143092 MR JUGAL SHANDHA STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-012-002/1900
(LUHASINGHA) 		2421003012NRG24151120230600045 15/11/2023 MINI SANDHA 2421003012WL061951 MINI SANDHA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143091 MRS MINI SHANDHA STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-012-002/1910
(LUHASINGHA) 		2421003012NRG24151120230600072 15/11/2023 JAGAT BHOI 2421003012WL061954 JAGAT BHOI 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8996143101 JAGAT BHOI ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-012-002/1910
(LUHASINGHA) 		2421003012NRG24151120230600073 15/11/2023 SANJUKTA BHOI 2421003012WL061954 SANJUKTA BHOI 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8996143124 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-012-003/1889
(LUHASINGHA) 		2421003012NRG24151120230599997 15/11/2023 SUSAMA SWAIN 2421003012WL061945 SUSAMA SWAIN 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143123 SUSAMA SWAIN ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-012-007/2330
(LUHASINGHA) 		2421003012NRG24151120230600077 15/11/2023 SABITA BEHERA 2421003012WL061954 SABITA BEHERA 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8996143109 SABITA BEHERA ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-012-007/2332
(LUHASINGHA) 		2421003012NRG24151120230600079 15/11/2023 BINODINI SAHOO 2421003012WL061954 BINODINI SAHOO 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8996143107 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-012-007/2355
(LUHASINGHA) 		2421003012NRG24151120230600082 15/11/2023 AKSHAYA PANDA 2421003012WL061954 AKSHAYA PANDA 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8996143072 MR AKHYAYA PANDA STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-012-007/2355
(LUHASINGHA) 		2421003012NRG24151120230600081 15/11/2023 ANIL KUMAR PANDA 2421003012WL061954 ANIL KUMAR PANDA 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8996143108 MR ANIL KUMAR PANDA STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-012-007/2362
(LUHASINGHA) 		2421003012NRG24151120230600084 15/11/2023 SAHADEB PRADHAN 2421003012WL061954 SAHADEB PRADHAN 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8996143126 MR SAHADEBA PRADHAN STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-012-007/2363
(LUHASINGHA) 		2421003012NRG24151120230600085 15/11/2023 MANJARI BEHERA 2421003012WL061954 MANJARI BEHERA 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8996143081 MRS MANJARI BEHERA STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-012-007/2372
(LUHASINGHA) 		2421003012NRG24151120230600087 15/11/2023 SAPTESWARI BASANTARA 2421003012WL061954 SAPTESWARI BASANTARA 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8996143080 MRS SAPTESWARI BASANTARA STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-012-007/23868
(LUHASINGHA) 		2421003012NRG24151120230600088 15/11/2023 PUINI SAHU 2421003012WL061954 PUINI SAHU 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8996143110 MRS PUINI SAHU STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-012-007/23926
(LUHASINGHA) 		2421003012NRG24151120230600090 15/11/2023 RANJIT PRADHAN 2421003012WL061954 RANJIT PRADHAN 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8996143097 MR RANJIT PRADHAN STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-012-007/2396
(LUHASINGHA) 		2421003012NRG24151120230600095 15/11/2023 PRABIRA DEHURY 2421003012WL061954 PRABIRA DEHURY 00415 SBIN0000234 948 948 Processed 01/01/2024 8996143128 MR PRABIR DEHURI STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-012-007/2407
(LUHASINGHA) 		2421003012NRG24151120230600067 15/11/2023 AHALYA PRADHAN 2421003012WL061953 AHALYA PRADHAN 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143095 MRS AHALYA PRADHAN STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-012-007/2434
(LUHASINGHA) 		2421003012NRG24151120230600099 15/11/2023 JANMEJAYA BHOKTA 2421003012WL061954 JANMEJAYA BHOKTA 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8996143071 JANMEJAYA BHUKTA STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-012-007/2438
(LUHASINGHA) 		2421003012NRG24151120230600100 15/11/2023 SANJUKTA BAGHA 2421003012WL061954 SANJUKTA BAGHA 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8996143079 SANJUKTA BAGHA ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-012-007/2457
(LUHASINGHA) 		2421003012NRG24151120230600101 15/11/2023 NARAYAN SAHU 2421003012WL061954 NARAYAN SAHU 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8996143100 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-012-007/2476
(LUHASINGHA) 		2421003012NRG24151120230600104 15/11/2023 HAREKRUSHNA NAEK 2421003012WL061954 HAREKRUSHNA NAEK 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8996143102 HAREKRUSHNA NAEK ODISHA GRAMYA BANK(607060)
42 ATHMALLIK OR-21-003-012-007/2476
(LUHASINGHA) 		2421003012NRG24151120230600103 15/11/2023 KAMALA NAIK 2421003012WL061954 KAMALA NAIK 00415 SBIN0000234 1185 1185 Processed 01/01/2024 8996143082 MS KAMALA NAIK STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-012-008/2636
(LUHASINGHA) 		2421003012NRG24151120230599986 15/11/2023 PRASANNA NAYAK 2421003012WL061944 PRASANNA NAYAK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143113 MR PRASANNA NAYAK STATE BANK OF INDIA(508548)
44 ATHMALLIK OR-21-003-012-008/2644
(LUHASINGHA) 		2421003012NRG24151120230600000 15/11/2023 GINI NAYAK 2421003012WL061945 GINI NAYAK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143078 GINI NAYAK ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-012-009/2598
(LUHASINGHA) 		2421003012NRG24151120230600010 15/11/2023 RASMITA DEHURY 2421003012WL061946 RASMITA DEHURY 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143114 MS RASHMITA DEHURY STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-012-011/2132
(LUHASINGHA) 		2421003012NRG24151120230600068 15/11/2023 MOHAN NAIK 2421003012WL061953 MOHAN NAIK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143106 MOHAN NAIK STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-012-011/2132
(LUHASINGHA) 		2421003012NRG24151120230600069 15/11/2023 NALINI NAIK 2421003012WL061953 NALINI NAIK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143093 MRS NALINI NAIK STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-012-011/239017
(LUHASINGHA) 		2421003012NRG24151120230600022 15/11/2023 RENUKA BHOKTA 2421003012WL061948 RENUKA BHOKTA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143118 RENUKA BHOKTA STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-012-011/23924
(LUHASINGHA) 		2421003012NRG24151120230599990 15/11/2023 SABITRI BEHERA 2421003012WL061944 SABITRI BEHERA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143077 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
50 ATHMALLIK OR-21-003-012-013/2533
(LUHASINGHA) 		2421003012NRG24151120230600058 15/11/2023 RANJITA BHOKTA 2421003012WL061952 RANJITA BHOKTA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143141 RANJITA BHOKTA ODISHA GRAMYA BANK(607060)
51 ATHMALLIK OR-21-003-012-014/1936
(LUHASINGHA) 		2421003012NRG24151120230600048 15/11/2023 PABITRA NAYAK 2421003012WL061951 PABITRA NAYAK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143103 MR PABITRA NAYAK STATE BANK OF INDIA(508548)
52 ATHMALLIK OR-21-003-012-014/1936
(LUHASINGHA) 		2421003012NRG24151120230600049 15/11/2023 SAILENDRI NAYAK 2421003012WL061951 SAILENDRI NAYAK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143140 MS SAILENDRI NAYAK STATE BANK OF INDIA(508548)
53 ATHMALLIK OR-21-003-012-014/1938
(LUHASINGHA) 		2421003012NRG24151120230599991 15/11/2023 JANATA NAYAK 2421003012WL061944 JANATA NAYAK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143096 MRS JANATA NAYAK STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-012-014/1947
(LUHASINGHA) 		2421003012NRG24151120230600050 15/11/2023 SATOSH MAHARANA 2421003012WL061951 SATOSH MAHARANA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143104 MR SANTOSH MAHARANA STATE BANK OF INDIA(508548)
55 ATHMALLIK OR-21-003-012-014/1955
(LUHASINGHA) 		2421003012NRG24151120230600027 15/11/2023 CHANDA SETHI 2421003012WL061949 CHANDA SETHI 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143084 MRS CHANDA SETHI STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-012-014/1969
(LUHASINGHA) 		2421003012NRG24151120230600037 15/11/2023 AGASTI NAYAK 2421003012WL061950 AGASTI NAYAK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143099 MR AGASTI NAYAK STATE BANK OF INDIA(508548)
57 ATHMALLIK OR-21-003-012-014/1978
(LUHASINGHA) 		2421003012NRG24151120230600023 15/11/2023 KAMINI NAYAK 2421003012WL061948 KAMINI NAYAK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143125 KAMINI NAYAK ODISHA GRAMYA BANK(607060)
58 ATHMALLIK OR-21-003-012-014/23827
(LUHASINGHA) 		2421003012NRG24151120230600070 15/11/2023 BELALASEN PRADHAN 2421003012WL061953 BELALASEN PRADHAN 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143112 BELALASEN PRADHAN ODISHA GRAMYA BANK(607060)
59 ATHMALLIK OR-21-003-012-014/23828
(LUHASINGHA) 		2421003012NRG24151120230600061 15/11/2023 RASHMITA NAYAK 2421003012WL061952 RASHMITA NAYAK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143086 MRS RASMITA NAYAK STATE BANK OF INDIA(508548)
60 ATHMALLIK OR-21-003-012-014/23829
(LUHASINGHA) 		2421003012NRG24151120230600030 15/11/2023 PINKI NAHAKA 2421003012WL061949 PINKI NAHAKA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143083 MRS PINKI NAHAK STATE BANK OF INDIA(508548)
61 ATHMALLIK OR-21-003-012-014/23913
(LUHASINGHA) 		2421003012NRG24151120230600040 15/11/2023 RASHMITA SAHOO 2421003012WL061950 RASHMITA SAHOO 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143094 MRS RASMITA SAHOO STATE BANK OF INDIA(508548)
62 ATHMALLIK OR-21-003-012-014/23919
(LUHASINGHA) 		2421003012NRG24151120230600041 15/11/2023 KANHEI NAYAK 2421003012WL061950 KANHEI NAYAK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143105 KANHEI NAYAK PAYTM PAYMENTS BANK LTD(608032)
63 ATHMALLIK OR-21-003-012-014/23920
(LUHASINGHA) 		2421003012NRG24151120230600032 15/11/2023 SUJATA NAYAK 2421003012WL061949 SUJATA NAYAK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143087 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
64 ATHMALLIK OR-21-003-012-014/23927
(LUHASINGHA) 		2421003012NRG24151120230600025 15/11/2023 PURNA CHANDRA NAYAK 2421003012WL061948 PURNA CHANDRA NAYAK 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8996143119 MR PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 95511 95511
65 ATHMALLIK OR-21-003-012-001/23877
(LUHASINGHA) 		2421003012NRG24151120230600011 15/11/2023 BIPINABIHARI MALLIK 2421003012WL061947 BIPINABIHARI MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143136 BIPINABIHARI MALLIK ODISHA GRAMYA BANK(607060)
66 ATHMALLIK OR-21-003-012-001/23926
(LUHASINGHA) 		2421003012NRG24151120230600005 15/11/2023 SUMATI RAJ 2421003012WL061946 SUMATI RAJ 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143052 SUMATI RAJ ODISHA GRAMYA BANK(607060)
67 ATHMALLIK OR-21-003-012-001/2578
(LUHASINGHA) 		2421003012NRG24151120230600013 15/11/2023 BINODINI MALLIK 2421003012WL061947 BINODINI MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143049 BINODINI MALLIK ODISHA GRAMYA BANK(607060)
68 ATHMALLIK OR-21-003-012-001/2579
(LUHASINGHA) 		2421003012NRG24151120230600015 15/11/2023 MALATI MALLIK 2421003012WL061947 MALATI MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143068 MALATI MALLIK ODISHA GRAMYA BANK(607060)
69 ATHMALLIK OR-21-003-012-005/23933
(LUHASINGHA) 		2421003012NRG24151120230600056 15/11/2023 Jyotsna Nayak 2421003012WL061952 Jyotsna Nayak 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143053 Jyotsna Nayak ODISHA GRAMYA BANK(607060)
70 ATHMALLIK OR-21-003-012-007/2329
(LUHASINGHA) 		2421003012NRG24151120230600076 15/11/2023 BIJAYA MATIYARI 2421003012WL061954 BIJAYA MATIYARI 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996143133 MR BIJAYA MATIARY STATE BANK OF INDIA(508548)
71 ATHMALLIK OR-21-003-012-007/2332
(LUHASINGHA) 		2421003012NRG24151120230600078 15/11/2023 HEMA SAHOO 2421003012WL061954 HEMA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996143129 Mrs. HEMALATA SAHU INDIAN BANK(607105)
72 ATHMALLIK OR-21-003-012-007/2372
(LUHASINGHA) 		2421003012NRG24151120230600086 15/11/2023 SARASWATI NASNTARA 2421003012WL061954 SARASWATI NASNTARA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996143063 SARASWATI BASANTARA STATE BANK OF INDIA(508548)
73 ATHMALLIK OR-21-003-012-007/2391
(LUHASINGHA) 		2421003012NRG24151120230600089 15/11/2023 MAINA SAHU 2421003012WL061954 MAINA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996143047 MAINA SAHU ODISHA GRAMYA BANK(607060)
74 ATHMALLIK OR-21-003-012-007/23935
(LUHASINGHA) 		2421003012NRG24151120230600092 15/11/2023 MRS ANITA DEHURY 2421003012WL061954 MRS ANITA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996143054 Mrs. ANITA DEHURY INDIAN BANK(607105)
75 ATHMALLIK OR-21-003-012-007/23937
(LUHASINGHA) 		2421003012NRG24151120230600094 15/11/2023 SOBHAGINI DEHURY 2421003012WL061954 SOBHAGINI DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996143061 SOBHAGINI DEHURY ODISHA GRAMYA BANK(607060)
76 ATHMALLIK OR-21-003-012-007/2404
(LUHASINGHA) 		2421003012NRG24151120230600096 15/11/2023 NRUPATI NAIK 2421003012WL061954 NRUPATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996143062 NRUPATI NAIK ODISHA GRAMYA BANK(607060)
77 ATHMALLIK OR-21-003-012-007/2423
(LUHASINGHA) 		2421003012NRG24151120230600097 15/11/2023 BIJULI BHOKTA 2421003012WL061954 BIJULI BHOKTA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996143056 BIJULI BHOKTA ODISHA GRAMYA BANK(607060)
78 ATHMALLIK OR-21-003-012-007/2423
(LUHASINGHA) 		2421003012NRG24151120230600098 15/11/2023 TAPAN BHOKTA 2421003012WL061954 TAPAN BHOKTA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996143055 TAPAN BHOKTA ODISHA GRAMYA BANK(607060)
79 ATHMALLIK OR-21-003-012-007/2482
(LUHASINGHA) 		2421003012NRG24151120230600105 15/11/2023 INDUMATI PRADHAN 2421003012WL061954 INDUMATI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996143051 INDUMATI PRADHAN ODISHA GRAMYA BANK(607060)
80 ATHMALLIK OR-21-003-012-008/2645
(LUHASINGHA) 		2421003012NRG24151120230600001 15/11/2023 ANADI NAYAK 2421003012WL061945 ANADI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143135 ANADI NAYAK ODISHA GRAMYA BANK(607060)
81 ATHMALLIK OR-21-003-012-008/2645
(LUHASINGHA) 		2421003012NRG24151120230600002 15/11/2023 Rebati Nayak 2421003012WL061945 Rebati Nayak 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143048 Rebati Nayak ODISHA GRAMYA BANK(607060)
82 ATHMALLIK OR-21-003-012-011/23923
(LUHASINGHA) 		2421003012NRG24151120230599988 15/11/2023 JINULATA BEHERA 2421003012WL061944 JINULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143132 Mrs. JINULATA BEHERA INDIAN BANK(607105)
83 ATHMALLIK OR-21-003-012-014/1928
(LUHASINGHA) 		2421003012NRG24151120230600034 15/11/2023 BINODINI SITHA 2421003012WL061950 BINODINI SITHA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143130 BINODINI SITHA ODISHA GRAMYA BANK(607060)
84 ATHMALLIK OR-21-003-012-014/1934
(LUHASINGHA) 		2421003012NRG24151120230600047 15/11/2023 SUSAMA SAHOO 2421003012WL061951 SUSAMA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143131 MS SUSHAMA SAHOO STATE BANK OF INDIA(508548)
85 ATHMALLIK OR-21-003-012-014/1960
(LUHASINGHA) 		2421003012NRG24151120230600036 15/11/2023 PADMINI PRADHAN 2421003012WL061950 PADMINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143060 MRS PADMINI PRADHAN STATE BANK OF INDIA(508548)
86 ATHMALLIK OR-21-003-012-014/1960
(LUHASINGHA) 		2421003012NRG24151120230600035 15/11/2023 RAJKISWAR PRADHAN 2421003012WL061950 RAJKISWAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143050 RAJKISWAR PRADHAN ODISHA GRAMYA BANK(607060)
87 ATHMALLIK OR-21-003-012-014/1980
(LUHASINGHA) 		2421003012NRG24151120230600024 15/11/2023 TILOTTAMA NAYAK 2421003012WL061948 TILOTTAMA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143069 MRS TILOTAMA NAYAK STATE BANK OF INDIA(508548)
88 ATHMALLIK OR-21-003-012-014/1981
(LUHASINGHA) 		2421003012NRG24151120230600038 15/11/2023 CHAMNDRI NAYAK 2421003012WL061950 CHAMNDRI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143066 CHAMNDRI NAYAK ODISHA GRAMYA BANK(607060)
89 ATHMALLIK OR-21-003-012-014/1990
(LUHASINGHA) 		2421003012NRG24151120230600028 15/11/2023 SUPRAVA NAYAK 2421003012WL061949 SUPRAVA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143064 Ms. SUPRAVA NAYAK INDIAN BANK(607105)
90 ATHMALLIK OR-21-003-012-014/2007
(LUHASINGHA) 		2421003012NRG24151120230600029 15/11/2023 JAYANTI SAHU 2421003012WL061949 JAYANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143058 MS JAYANTI SAHU STATE BANK OF INDIA(508548)
91 ATHMALLIK OR-21-003-012-014/23827
(LUHASINGHA) 		2421003012NRG24151120230600071 15/11/2023 BALLAVI PRADHAN 2421003012WL061953 BALLAVI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143057 MRS BALLABI PRADHAN STATE BANK OF INDIA(508548)
92 ATHMALLIK OR-21-003-012-014/23916
(LUHASINGHA) 		2421003012NRG24151120230600051 15/11/2023 SUSHANTI NAYAK 2421003012WL061951 SUSHANTI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143059 SUSHANTI NAYAK ODISHA GRAMYA BANK(607060)
93 ATHMALLIK OR-21-003-012-014/23919
(LUHASINGHA) 		2421003012NRG24151120230600042 15/11/2023 MAMATA NAYAK 2421003012WL061950 MAMATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143134 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
94 ATHMALLIK OR-21-003-012-014/23925
(LUHASINGHA) 		2421003012NRG24151120230599993 15/11/2023 Nisha Nayak 2421003012WL061944 Nisha Nayak 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143067 Nisha Nayak ODISHA GRAMYA BANK(607060)
95 ATHMALLIK OR-21-003-012-014/23927
(LUHASINGHA) 		2421003012NRG24151120230600026 15/11/2023 MRS LAXMI NAYAK 2421003012WL061948 MRS LAXMI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996143065 MRS LAXMI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 46689 46689
Total 143385 143385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003012_151123APB_FTO_765971 Indian Bank IDIB000P142 ATHAMALLIK 1185
2 ATHMALLIK OR2421003012_151123APB_FTO_765971 State Bank of India SBIN0000234 ATHMALLIK 95511
3 ATHMALLIK OR2421003012_151123APB_FTO_765971 Odisha Gramya Bank IOBA0ROGB01 AIDA 46689

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