Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:00:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003009_061223APB_FTO_853712
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-21-003-009-006/10109
(KRUTIBASPUR) 		2421003009NRG24061220230646232 06/12/2023 LIPI NAIK 2421003009WL069113 LIPI NAIK 00045 BARB0JAMUNA 474 474 Processed 29/02/2024 1074897171 LIPI NAIK BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-009-006/10113
(KRUTIBASPUR) 		2421003009NRG24061220230646233 06/12/2023 RAIBARI NAIK 2421003009WL069113 RAIBARI NAIK 00045 BARB0JAMUNA 474 474 Processed 29/02/2024 1074897168 RAIBARI NAIK BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-009-006/10133
(KRUTIBASPUR) 		2421003009NRG24061220230645556 06/12/2023 SABITRI SAHOO 2421003009WL069025 SABITRI SAHOO 00045 BARB0JAMUNA 1185 1185 Processed 29/02/2024 1074897169 SABITRI SAHOO BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-009-006/10163
(KRUTIBASPUR) 		2421003009NRG24061220230646245 06/12/2023 LIPA DEHURY 2421003009WL069113 LIPA DEHURY 00045 BARB0JAMUNA 474 474 Processed 01/03/2024 1074897172 MISS LIPA DEHURY STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-009-007/10357
(KRUTIBASPUR) 		2421003009NRG24061220230646262 06/12/2023 RITA BEHERA 2421003009WL069113 RITA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074897166 RITA BEHERA BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-009-007/10379
(KRUTIBASPUR) 		2421003009NRG24061220230646271 06/12/2023 NILAMANI BEHERA 2421003009WL069113 NILAMANI BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 29/02/2024 1074897164 NILAMANI BEHERA BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-009-007/23836
(KRUTIBASPUR) 		2421003009NRG24061220230646286 06/12/2023 SASMITA MAHANTY 2421003009WL069113 SASMITA MAHANTY 00045 BARB0JAMUNA 1659 1659 Processed 01/03/2024 1074897170 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 7584 7584
8 ATHMALLIK OR-21-003-009-006/10119
(KRUTIBASPUR) 		2421003009NRG24061220230646235 06/12/2023 BISAKHA NAIK 2421003009WL069113 BISAKHA NAIK 00045 BARB0PAIKAS 474 474 Processed 29/02/2024 1074897165 BISHAKHA NAIK BANK OF BARODA(606985)
9 ATHMALLIK OR-21-003-009-006/10129
(KRUTIBASPUR) 		2421003009NRG24061220230646236 06/12/2023 DIGAMBAR NAIK 2421003009WL069113 DIGAMBAR NAIK 00045 BARB0PAIKAS 474 474 Processed 29/02/2024 1074897167 DIGAMBAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
10 ATHMALLIK OR-21-003-009-007/24017
(KRUTIBASPUR) 		2421003009NRG24061220230646295 06/12/2023 BHARATI NAYAK 2421003009WL069113 BHARATI NAYAK 00045 BARB0PAIKAS 474 474 Processed 29/02/2024 1074897133 BHARATI NAYAK BANK OF BARODA(606985)
SubTotal 1422 1422
11 ATHMALLIK OR-21-003-009-007/10398
(KRUTIBASPUR) 		2421003009NRG24061220230646278 06/12/2023 MUKTA SAHU 2421003009WL069113 MUKTA SAHU 00415 SBIN0000234 474 474 Processed 01/03/2024 1074897180 MUKTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
12 ATHMALLIK OR-21-003-009-006/10109
(KRUTIBASPUR) 		2421003009NRG24061220230646231 06/12/2023 JAMUNA NAIK 2421003009WL069113 JAMUNA NAIK 00415 SBIN0006124 474 474 Processed 01/03/2024 1074897150 MRS JAMUNA NAIK STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-009-006/10117
(KRUTIBASPUR) 		2421003009NRG24061220230646234 06/12/2023 KUMUDINI NAIK 2421003009WL069113 KUMUDINI NAIK 00415 SBIN0006124 474 474 Processed 01/03/2024 1074897152 KUMUDINI NAIK STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-009-006/10132
(KRUTIBASPUR) 		2421003009NRG24061220230646237 06/12/2023 SEBATI PARIDA 2421003009WL069113 SEBATI PARIDA 00415 SBIN0006124 474 474 Processed 01/03/2024 1074897154 MRS SEBATI PARIDA STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-009-006/10156
(KRUTIBASPUR) 		2421003009NRG24061220230646242 06/12/2023 BINATI GADANAYAK 2421003009WL069113 BINATI GADANAYAK 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074897134 MRS BINATI GARNAIK STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-009-006/10160
(KRUTIBASPUR) 		2421003009NRG24061220230646244 06/12/2023 PRIYADARSHANI PRADHAN 2421003009WL069113 PRIYADARSHANI PRADHAN 00415 SBIN0006124 474 474 Processed 29/02/2024 1074897145 PRIYADARSHANI PRADHAN AXIS BANK(607153)
17 ATHMALLIK OR-21-003-009-006/10160
(KRUTIBASPUR) 		2421003009NRG24061220230645557 06/12/2023 SUKA SAHOO 2421003009WL069025 SUKA SAHOO 00415 SBIN0006124 1185 1185 Processed 01/03/2024 1074897149 MRS SUKA SAHOO STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-009-006/10163
(KRUTIBASPUR) 		2421003009NRG24061220230645558 06/12/2023 RAIBARI MAJHI 2421003009WL069025 RAIBARI MAJHI 00415 SBIN0006124 1422 1422 Processed 01/03/2024 1074897153 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-009-006/10166
(KRUTIBASPUR) 		2421003009NRG24061220230646246 06/12/2023 BIJAYA GADANAYAK 2421003009WL069113 BIJAYA GADANAYAK 00415 SBIN0006124 237 237 Processed 29/02/2024 1074897130 BIJAY KUMAR GARNAIK ICICI BANK LTD(508534)
20 ATHMALLIK OR-21-003-009-006/10173
(KRUTIBASPUR) 		2421003009NRG24061220230646248 06/12/2023 JANAKI SAHOO 2421003009WL069113 JANAKI SAHOO 00415 SBIN0006124 1185 1185 Processed 01/03/2024 1074897138 MRS JANAKI SAHOO STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-009-006/10174
(KRUTIBASPUR) 		2421003009NRG24061220230646249 06/12/2023 BASANTA NAIK 2421003009WL069113 BASANTA NAIK 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074897136 BASANTA NAIK ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-009-006/10176
(KRUTIBASPUR) 		2421003009NRG24061220230645560 06/12/2023 PAPI DEHURY 2421003009WL069025 PAPI DEHURY 00415 SBIN0006124 474 474 Processed 01/03/2024 1074897132 PAPI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATHMALLIK OR-21-003-009-006/10176
(KRUTIBASPUR) 		2421003009NRG24061220230645559 06/12/2023 PRANGYAPARMITA SAHU 2421003009WL069025 PRANGYAPARMITA SAHU 00415 SBIN0006124 1185 1185 Processed 01/03/2024 1074897160 MRS PRAJNAPARIMITA PRADHAN STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-009-006/10182
(KRUTIBASPUR) 		2421003009NRG24061220230646250 06/12/2023 PADMINI PARIDA 2421003009WL069113 PADMINI PARIDA 00415 SBIN0006124 474 474 Processed 01/03/2024 1074897158 MRS PADMINI PARIDA STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-009-007/10275
(KRUTIBASPUR) 		2421003009NRG24061220230646256 06/12/2023 ASEITUNI BEHERA 2421003009WL069113 ASEITUNI BEHERA 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074897142 MRS ASAUTUNA BEHERA STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-009-007/10308
(KRUTIBASPUR) 		2421003009NRG24061220230646257 06/12/2023 MAHARGI RANA 2421003009WL069113 MAHARGI RANA 00415 SBIN0006124 474 474 Processed 01/03/2024 1074897148 MRS MAHARGI RANA STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-009-007/10339
(KRUTIBASPUR) 		2421003009NRG24061220230646260 06/12/2023 BHAGABATI RANA 2421003009WL069113 BHAGABATI RANA 00415 SBIN0006124 474 474 Processed 29/02/2024 1074897177 BHAGABATI RANA BANK OF BARODA(606985)
28 ATHMALLIK OR-21-003-009-007/10339
(KRUTIBASPUR) 		2421003009NRG24061220230646259 06/12/2023 REBATI RANA 2421003009WL069113 REBATI RANA 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074897141 MRS REBATI RANA STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-009-007/10349
(KRUTIBASPUR) 		2421003009NRG24061220230646261 06/12/2023 LIPSAMAYEE PRADHAN 2421003009WL069113 LIPSAMAYEE PRADHAN 00415 SBIN0006124 474 474 Processed 01/03/2024 1074897157 MRS LIPSAMAYEE PRADHAN STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-009-007/10366
(KRUTIBASPUR) 		2421003009NRG24061220230646263 06/12/2023 LABANYA SAHU 2421003009WL069113 LABANYA SAHU 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074897175 MRS LABANYA SAHOO STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-009-007/10367
(KRUTIBASPUR) 		2421003009NRG24061220230646264 06/12/2023 SEBATI SETHI 2421003009WL069113 SEBATI SETHI 00415 SBIN0006124 474 474 Processed 01/03/2024 1074897151 MRS SEBATI SETHI STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-009-007/10372
(KRUTIBASPUR) 		2421003009NRG24061220230646268 06/12/2023 BENUDHAR SASHU 2421003009WL069113 BENUDHAR SASHU 00415 SBIN0006124 474 474 Processed 01/03/2024 1074897140 MR BENUDHAR SAHU STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-009-007/10379
(KRUTIBASPUR) 		2421003009NRG24061220230646272 06/12/2023 SEBATI BEHERA 2421003009WL069113 SEBATI BEHERA 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074897159 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-009-007/10384
(KRUTIBASPUR) 		2421003009NRG24061220230646273 06/12/2023 MINATI SAHU 2421003009WL069113 MINATI SAHU 00415 SBIN0006124 474 474 Processed 01/03/2024 1074897176 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-009-007/10388
(KRUTIBASPUR) 		2421003009NRG24061220230646275 06/12/2023 PUSPALATA SAHU 2421003009WL069113 PUSPALATA SAHU 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074897155 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-009-007/10396
(KRUTIBASPUR) 		2421003009NRG24061220230646276 06/12/2023 Sumitra Sahoo 2421003009WL069113 Sumitra Sahoo 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074897139 SUMITRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
37 ATHMALLIK OR-21-003-009-007/10397
(KRUTIBASPUR) 		2421003009NRG24061220230646277 06/12/2023 RENUBALA SAHOO 2421003009WL069113 RENUBALA SAHOO 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074897144 MRS RENUBALA SAHOO STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-009-007/10400
(KRUTIBASPUR) 		2421003009NRG24061220230646279 06/12/2023 MINKSHI SSAHU 2421003009WL069113 MINKSHI SSAHU 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074897161 MRS MINAKSHI SAHOO STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-009-007/10410
(KRUTIBASPUR) 		2421003009NRG24061220230646281 06/12/2023 SABITA SAHOO 2421003009WL069113 SABITA SAHOO 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074897179 SABITA SAHOO ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-009-007/10424
(KRUTIBASPUR) 		2421003009NRG24061220230646283 06/12/2023 SANTWANA SAHOO 2421003009WL069113 SANTWANA SAHOO 00415 SBIN0006124 474 474 Processed 01/03/2024 1074897162 SANTWANA SAHOO ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-009-007/10436
(KRUTIBASPUR) 		2421003009NRG24061220230646284 06/12/2023 ANADI CHARAN SAHOO 2421003009WL069113 ANADI CHARAN SAHOO 00415 SBIN0006124 474 474 Processed 29/02/2024 1074897131 Mr. ANADI CHARAN SAHOO INDIAN BANK(607105)
42 ATHMALLIK OR-21-003-009-007/10437
(KRUTIBASPUR) 		2421003009NRG24061220230646285 06/12/2023 MANINI SAHOO 2421003009WL069113 MANINI SAHOO 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074897174 MRS MANINI SAHOO STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-009-007/23854
(KRUTIBASPUR) 		2421003009NRG24061220230646287 06/12/2023 KUMUDINI SETHI 2421003009WL069113 KUMUDINI SETHI 00415 SBIN0006124 474 474 Processed 01/03/2024 1074897178 MRS KUMUDINI SETHI STATE BANK OF INDIA(508548)
44 ATHMALLIK OR-21-003-009-007/23860
(KRUTIBASPUR) 		2421003009NRG24061220230646288 06/12/2023 CHANCHALA BEHERA 2421003009WL069113 CHANCHALA BEHERA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074897146 CHANCHALA BEHERA BANK OF BARODA(606985)
45 ATHMALLIK OR-21-003-009-007/23865
(KRUTIBASPUR) 		2421003009NRG24061220230646289 06/12/2023 SHOBHAGINI NAYAK 2421003009WL069113 SHOBHAGINI NAYAK 00415 SBIN0006124 474 474 Processed 01/03/2024 1074897156 MRS SHOBHAGINI NAYAK STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-009-007/23877
(KRUTIBASPUR) 		2421003009NRG24061220230646291 06/12/2023 JULI BEHERA 2421003009WL069113 JULI BEHERA 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074897137 MRS JULI BEHERA STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-009-007/23947
(KRUTIBASPUR) 		2421003009NRG24061220230646292 06/12/2023 RENUBALA SAHU 2421003009WL069113 RENUBALA SAHU 00415 SBIN0006124 474 474 Processed 01/03/2024 1074897173 RENUBALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
48 ATHMALLIK OR-21-003-009-007/24004
(KRUTIBASPUR) 		2421003009NRG24061220230646293 06/12/2023 BINODINI SAHOO 2421003009WL069113 BINODINI SAHOO 00415 SBIN0006124 474 474 Processed 01/03/2024 1074897147 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-009-007/24028
(KRUTIBASPUR) 		2421003009NRG24061220230646296 06/12/2023 SARASWATI NAYAK 2421003009WL069113 SARASWATI NAYAK 00415 SBIN0006124 474 474 Processed 29/02/2024 1074897163 SARASWATI NAYAK BANK OF BARODA(606985)
50 ATHMALLIK OR-21-003-009-007/24030
(KRUTIBASPUR) 		2421003009NRG24061220230646297 06/12/2023 AHALYA SETHI 2421003009WL069113 AHALYA SETHI 00415 SBIN0006124 474 474 Processed 01/03/2024 1074897143 MRS AHALYA SETHI STATE BANK OF INDIA(508548)
51 ATHMALLIK OR-21-003-009-008/10519
(KRUTIBASPUR) 		2421003009NRG24061220230645563 06/12/2023 LAXMANA SAHOO 2421003009WL069025 LAXMANA SAHOO 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074897135 MS LAXMAN KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 39579 39579
52 ATHMALLIK OR-21-003-009-006/10142
(KRUTIBASPUR) 		2421003009NRG24061220230646240 06/12/2023 ABALA PARIDA 2421003009WL069113 ABALA PARIDA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1074897181 ABALA PARIDA ODISHA GRAMYA BANK(607060)
53 ATHMALLIK OR-21-003-009-006/10143
(KRUTIBASPUR) 		2421003009NRG24061220230646241 06/12/2023 RINU SAHOO 2421003009WL069113 RINU SAHOO 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1074897182 MS RINU SAHU STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-009-006/10166
(KRUTIBASPUR) 		2421003009NRG24061220230646247 06/12/2023 SASMITA SAHU 2421003009WL069113 SASMITA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1074897190 SASMITA SAHU ODISHA GRAMYA BANK(607060)
55 ATHMALLIK OR-21-003-009-006/10187
(KRUTIBASPUR) 		2421003009NRG24061220230645561 06/12/2023 JHARANA PRADHAN 2421003009WL069025 JHARANA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074897184 JHARANA PRADHAN ODISHA GRAMYA BANK(607060)
56 ATHMALLIK OR-21-003-009-006/10196
(KRUTIBASPUR) 		2421003009NRG24061220230646251 06/12/2023 BASANTI SAHOO 2421003009WL069113 BASANTI SAHOO 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1074897192 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
57 ATHMALLIK OR-21-003-009-006/10208
(KRUTIBASPUR) 		2421003009NRG24061220230646252 06/12/2023 PANCHAN PARIDA 2421003009WL069113 PANCHAN PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074897193 PANCHAN PARIDA ODISHA GRAMYA BANK(607060)
58 ATHMALLIK OR-21-003-009-006/23843
(KRUTIBASPUR) 		2421003009NRG24061220230646253 06/12/2023 RITARANI GADANAIK 2421003009WL069113 RITARANI GADANAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074897189 MRS RITANJALI GARANAIK STATE BANK OF INDIA(508548)
59 ATHMALLIK OR-21-003-009-006/23846
(KRUTIBASPUR) 		2421003009NRG24061220230646254 06/12/2023 GAURI SAHOO 2421003009WL069113 GAURI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074897185 GAURI SAHOO ODISHA GRAMYA BANK(607060)
60 ATHMALLIK OR-21-003-009-006/23847
(KRUTIBASPUR) 		2421003009NRG24061220230645562 06/12/2023 RAJKISHORI PARIDA 2421003009WL069025 RAJKISHORI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074897191 RAJKISHOR PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
61 ATHMALLIK OR-21-003-009-007/10324
(KRUTIBASPUR) 		2421003009NRG24061220230646258 06/12/2023 BOIT NAYAK 2421003009WL069113 BOIT NAYAK 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1074897188 BOIT NAYAK ODISHA GRAMYA BANK(607060)
62 ATHMALLIK OR-21-003-009-007/10368
(KRUTIBASPUR) 		2421003009NRG24061220230646265 06/12/2023 MINA SAHU 2421003009WL069113 MINA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074897187 MINA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
63 ATHMALLIK OR-21-003-009-007/10369
(KRUTIBASPUR) 		2421003009NRG24061220230646267 06/12/2023 SRIMATI BEHERA 2421003009WL069113 SRIMATI BEHERA 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074897186 SHRIMATI BEHERA DO NIRANJAN BEHERA UNION BANK OF INDIA(508500)
64 ATHMALLIK OR-21-003-009-007/10369
(KRUTIBASPUR) 		2421003009NRG24061220230646266 06/12/2023 SUSHILA BEHERA 2421003009WL069113 SUSHILA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074897183 SUSHILA BEHERA ODISHA GRAMYA BANK(607060)
65 ATHMALLIK OR-21-003-009-007/10377
(KRUTIBASPUR) 		2421003009NRG24061220230646270 06/12/2023 SUNIL PRADHAN 2421003009WL069113 SUNIL PRADHAN 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1074897128 SUNIL PRADHAN ODISHA GRAMYA BANK(607060)
66 ATHMALLIK OR-21-003-009-007/10385
(KRUTIBASPUR) 		2421003009NRG24061220230646274 06/12/2023 MAMATA PRADHAN 2421003009WL069113 MAMATA PRADHAN 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074897129 MAMATA PRADHAN BANK OF BARODA(606985)
SubTotal 16116 16116
Total 65175 65175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003009_061223APB_FTO_853712 Bank of Baroda BARB0JAMUNA JAMUNALI 7584
2 ATHMALLIK OR2421003009_061223APB_FTO_853712 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 1422
3 ATHMALLIK OR2421003009_061223APB_FTO_853712 State Bank of India SBIN0000234 ATHMALLIK 474
4 ATHMALLIK OR2421003009_061223APB_FTO_853712 State Bank of India SBIN0006124 BOINDA 39579
5 ATHMALLIK OR2421003009_061223APB_FTO_853712 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 16116

Download In Excel