Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:25:04 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003012_300523APB_FTO_172559
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-21-003-012-014/23902
(LUHASINGHA) 		2421003012NRG24290520230117728 30/05/2023 PRIYANKA PRADHAN 2421003012WL005707 PRIYANKA PRADHAN 00168 ICIC0003044 474 474 Processed 01/06/2023 2017588292 PRIYANKA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 474 474
2 ATHMALLIK OR-21-003-012-006/2289
(LUHASINGHA) 		2421003012NRG24290520230117714 30/05/2023 Kalpana Patra 2421003012WL005705 Kalpana Patra 00176 IDIB000P142 474 474 Processed 01/06/2023 2017588257 MISS KALPANA PATRA STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-012-013/2537
(LUHASINGHA) 		2421003012NRG24290520230117764 30/05/2023 REBATI BHOKTA 2421003012WL005710 REBATI BHOKTA 00176 IDIB000P142 711 711 Processed 01/06/2023 2017588255 REBATI BHOKTA ODISHA GRAMYA BANK(607060)
4 ATHMALLIK OR-21-003-012-014/23831
(LUHASINGHA) 		2421003012NRG24290520230117832 30/05/2023 BIBUNA PRADHAN 2421003012WL005716 BIBUNA PRADHAN 00176 IDIB000P142 1422 1422 Processed 01/06/2023 2017588267 Mrs. BIBUNA PRADHAN INDIAN BANK(607105)
5 ATHMALLIK OR-21-003-012-014/23895
(LUHASINGHA) 		2421003012NRG24290520230117834 30/05/2023 PRATAP KUMAR PRADHAN 2421003012WL005716 PRATAP KUMAR PRADHAN 00176 IDIB000P142 1422 1422 Processed 01/06/2023 2017588256 Mr. PRATAP KUMAR PRADHAN INDIAN BANK(607105)
SubTotal 4029 4029
6 ATHMALLIK OR-21-003-012-001/23910
(LUHASINGHA) 		2421003012NRG24290520230117845 30/05/2023 BISWAMITRA BEHERA 2421003012WL005718 BISWAMITRA BEHERA 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588244 MR BISWAMITRA BEHERA STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-012-001/23915
(LUHASINGHA) 		2421003012NRG24290520230117791 30/05/2023 Mrs KANCHAN RAUT 2421003012WL005713 Mrs KANCHAN RAUT 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588313 MRS KANCHAN RAUT STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-012-001/23949
(LUHASINGHA) 		2421003012NRG24290520230117796 30/05/2023 GITANJALI NAIK 2421003012WL005714 GITANJALI NAIK 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588253 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-012-001/2557
(LUHASINGHA) 		2421003012NRG24290520230117798 30/05/2023 KAMALINI ROUT 2421003012WL005714 KAMALINI ROUT 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588317 MRS KAMALINI ROUT STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-012-001/2572
(LUHASINGHA) 		2421003012NRG24290520230117793 30/05/2023 RAMESH ROUT 2421003012WL005713 RAMESH ROUT 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588328 MR RAMESH ROUT STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-012-001/2580
(LUHASINGHA) 		2421003012NRG24290520230117800 30/05/2023 PURNA CHANDRA ROUT 2421003012WL005714 PURNA CHANDRA ROUT 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588242 MR PURNACHANDRA ROUT STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-012-001/2580
(LUHASINGHA) 		2421003012NRG24290520230117802 30/05/2023 SESHADEV ROUT 2421003012WL005714 SESHADEV ROUT 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588296 MR SESHADEB ROUT STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-012-001/2581
(LUHASINGHA) 		2421003012NRG24290520230117846 30/05/2023 KAPILESWAR PRADHAN 2421003012WL005718 KAPILESWAR PRADHAN 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588318 MR KAPILESHWAR PRADHAN STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-012-001/2585
(LUHASINGHA) 		2421003012NRG24290520230117847 30/05/2023 RABINDRA MALLICK 2421003012WL005718 RABINDRA MALLICK 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588312 RABINDRA MALLICK STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-012-002/1905
(LUHASINGHA) 		2421003012NRG24290520230117757 30/05/2023 MAHESWAR BHOI 2421003012WL005709 MAHESWAR BHOI 00415 SBIN0000234 711 711 Processed 01/06/2023 2017588294 MR MAHESWAR BHOI STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-012-002/1918
(LUHASINGHA) 		2421003012NRG24290520230117758 30/05/2023 RENUBALA PRADHAN 2421003012WL005709 RENUBALA PRADHAN 00415 SBIN0000234 711 711 Processed 01/06/2023 2017588306 MRS RENUBALA PRADHAN STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-012-002/1924
(LUHASINGHA) 		2421003012NRG24290520230117759 30/05/2023 ADESWAR BHOI 2421003012WL005709 ADESWAR BHOI 00415 SBIN0000234 711 711 Processed 01/06/2023 2017588305 MR ADESWAR BHOI STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-012-002/1925
(LUHASINGHA) 		2421003012NRG24290520230117760 30/05/2023 ASHOK KUMAR BHOI 2421003012WL005709 ASHOK KUMAR BHOI 00415 SBIN0000234 711 711 Processed 01/06/2023 2017588299 MR ASHOK KUMAR BHOI STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-012-002/23815
(LUHASINGHA) 		2421003012NRG24290520230117761 30/05/2023 KALABATI MUNDA 2421003012WL005709 KALABATI MUNDA 00415 SBIN0000234 711 711 Processed 01/06/2023 2017588309 MS KALABATI MUNDA STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-012-002/23927
(LUHASINGHA) 		2421003012NRG24290520230117762 30/05/2023 RAMESH KARNA 2421003012WL005709 RAMESH KARNA 00415 SBIN0000234 711 711 Processed 01/06/2023 2017588298 MR RAMESH KARNA STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-012-003/1883
(LUHASINGHA) 		2421003012NRG24290520230117848 30/05/2023 BAIKUNTHA SWAIN 2421003012WL005718 BAIKUNTHA SWAIN 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588316 MR BAIKUNTHA SWAIN STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-012-003/23833
(LUHASINGHA) 		2421003012NRG24290520230117849 30/05/2023 NITYANANDA SWAIN 2421003012WL005718 NITYANANDA SWAIN 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588297 MR NITYANANDA SWAIN STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-012-003/23833
(LUHASINGHA) 		2421003012NRG24290520230117850 30/05/2023 SANJUKTA SWAIN 2421003012WL005718 SANJUKTA SWAIN 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588251 MRS SANJUKTA SWAIN STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-012-004/1848
(LUHASINGHA) 		2421003012NRG24290520230117717 30/05/2023 SATYABHAMA BAGHA 2421003012WL005706 SATYABHAMA BAGHA 00415 SBIN0000234 474 474 Processed 01/06/2023 2017588326 SATYABHAMA BAGHA ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-012-004/1877
(LUHASINGHA) 		2421003012NRG24290520230117718 30/05/2023 SAIL SITHA 2421003012WL005706 SAIL SITHA 00415 SBIN0000234 474 474 Processed 01/06/2023 2017588327 SAIL SITHA ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-012-005/2612
(LUHASINGHA) 		2421003012NRG24290520230117794 30/05/2023 SUMITRA DEO 2421003012WL005713 SUMITRA DEO 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588311 MRS SUMITRA DEO STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-012-007/2362
(LUHASINGHA) 		2421003012NRG24290520230117852 30/05/2023 SAHADEB PRADHAN 2421003012WL005718 SAHADEB PRADHAN 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588303 MR SAHADEBA PRADHAN STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-012-007/2411
(LUHASINGHA) 		2421003012NRG24290520230117853 30/05/2023 NALITA PRADHAN 2421003012WL005718 NALITA PRADHAN 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588307 MRS NALITA PRADHAN STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-012-009/2599
(LUHASINGHA) 		2421003012NRG24290520230117803 30/05/2023 PRAKASH DEHURY 2421003012WL005714 PRAKASH DEHURY 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588247 MR PRAKASH DEHURY STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-012-009/2600
(LUHASINGHA) 		2421003012NRG24290520230117804 30/05/2023 RAMA DEHURY 2421003012WL005714 RAMA DEHURY 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588308 MS RAMA DEHURY STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-012-009/2601
(LUHASINGHA) 		2421003012NRG24290520230117795 30/05/2023 BISHNU MUNDA 2421003012WL005713 BISHNU MUNDA 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588304 BISHNU MUNDA STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-012-010/2510
(LUHASINGHA) 		2421003012NRG24290520230117770 30/05/2023 KAUSALYA MEHER 2421003012WL005711 KAUSALYA MEHER 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588325 MRS KOUSHALYA MEHER STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-012-010/2510
(LUHASINGHA) 		2421003012NRG24290520230117769 30/05/2023 NARAYAN MEHER 2421003012WL005711 NARAYAN MEHER 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588250 MR NARAYAN MEHER STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-012-011/2045
(LUHASINGHA) 		2421003012NRG24290520230117773 30/05/2023 BRAHMANANDA MEHER 2421003012WL005711 BRAHMANANDA MEHER 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588300 BRAHMANANDA MEHER ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-012-011/2045
(LUHASINGHA) 		2421003012NRG24290520230117772 30/05/2023 GOLAPI MEHER 2421003012WL005711 GOLAPI MEHER 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588324 MRS GOLAPI MEHER STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-012-011/2046
(LUHASINGHA) 		2421003012NRG24290520230117775 30/05/2023 MAMATA MEHER 2421003012WL005711 MAMATA MEHER 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588321 MRS MAMATA MEHER STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-012-011/2046
(LUHASINGHA) 		2421003012NRG24290520230117774 30/05/2023 PARAMANANDA MEHER 2421003012WL005711 PARAMANANDA MEHER 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588268 MR PARAMANANDA MEHER STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-012-011/2094
(LUHASINGHA) 		2421003012NRG24290520230117776 30/05/2023 SANJU BEHERA 2421003012WL005711 SANJU BEHERA 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588259 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-012-011/2098
(LUHASINGHA) 		2421003012NRG24290520230117781 30/05/2023 CHAMPA PRADHAN 2421003012WL005712 CHAMPA PRADHAN 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588249 MRS CHAMPA PRADHAN STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-012-011/2131
(LUHASINGHA) 		2421003012NRG24290520230117777 30/05/2023 BHGABATEE MEHER 2421003012WL005711 BHGABATEE MEHER 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588261 MRS BHGABATEE MEHER STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-012-011/2148
(LUHASINGHA) 		2421003012NRG24290520230117783 30/05/2023 PAKEI SAHOO 2421003012WL005712 PAKEI SAHOO 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588243 MR PAKEI SAHOO STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-012-011/2148
(LUHASINGHA) 		2421003012NRG24290520230117782 30/05/2023 SAROJINI SAHU 2421003012WL005712 SAROJINI SAHU 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588248 Mrs. SAROJANI SAHU INDIAN BANK(607105)
43 ATHMALLIK OR-21-003-012-011/2149
(LUHASINGHA) 		2421003012NRG24290520230117784 30/05/2023 BIMALA SITHA 2421003012WL005712 BIMALA SITHA 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588252 MRS BILASA SETHI STATE BANK OF INDIA(508548)
44 ATHMALLIK OR-21-003-012-011/2170
(LUHASINGHA) 		2421003012NRG24290520230117787 30/05/2023 KUNA SAHU 2421003012WL005712 KUNA SAHU 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588260 MR KUNA SAHU STATE BANK OF INDIA(508548)
45 ATHMALLIK OR-21-003-012-011/2170
(LUHASINGHA) 		2421003012NRG24290520230117786 30/05/2023 RAMABATI SAHU 2421003012WL005712 RAMABATI SAHU 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588320 MRS RAMABATI SAHU STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-012-011/2180
(LUHASINGHA) 		2421003012NRG24290520230117788 30/05/2023 SINDHU PATRI 2421003012WL005712 SINDHU PATRI 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588245 MRS SUNDHU PATRI STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-012-011/2211
(LUHASINGHA) 		2421003012NRG24290520230117789 30/05/2023 SURABHI PATRI 2421003012WL005712 SURABHI PATRI 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588322 MRS SURABHI PATRI STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-012-013/2539
(LUHASINGHA) 		2421003012NRG24290520230117765 30/05/2023 PARWATI NAYAK 2421003012WL005710 PARWATI NAYAK 00415 SBIN0000234 711 711 Processed 01/06/2023 2017588314 PARWATI NAYAK ODISHA GRAMYA BANK(607060)
49 ATHMALLIK OR-21-003-012-013/2540
(LUHASINGHA) 		2421003012NRG24290520230117766 30/05/2023 JEMA DEHURY 2421003012WL005710 JEMA DEHURY 00415 SBIN0000234 711 711 Processed 01/06/2023 2017588269 JEMA DEHURY ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-012-013/2545
(LUHASINGHA) 		2421003012NRG24290520230117767 30/05/2023 BINODINI DEHURY 2421003012WL005710 BINODINI DEHURY 00415 SBIN0000234 711 711 Processed 01/06/2023 2017588315 BINODINI DEHURY ODISHA GRAMYA BANK(607060)
51 ATHMALLIK OR-21-003-012-013/2551
(LUHASINGHA) 		2421003012NRG24290520230117768 30/05/2023 GAURI NAYAK 2421003012WL005710 GAURI NAYAK 00415 SBIN0000234 711 711 Processed 01/06/2023 2017588246 Mrs. GOURI NAIK INDIAN BANK(607105)
52 ATHMALLIK OR-21-003-012-014/1944
(LUHASINGHA) 		2421003012NRG24290520230117720 30/05/2023 BHAGIRATHI MOHARANA 2421003012WL005707 BHAGIRATHI MOHARANA 00415 SBIN0000234 474 474 Processed 01/06/2023 2017588310 MR BHAGIRATHI MOHARANA STATE BANK OF INDIA(508548)
53 ATHMALLIK OR-21-003-012-014/1944
(LUHASINGHA) 		2421003012NRG24290520230117828 30/05/2023 PRAKASH MAHARANA 2421003012WL005716 PRAKASH MAHARANA 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588254 Mr. Prakash Maharana INDIAN BANK(607105)
54 ATHMALLIK OR-21-003-012-014/1961
(LUHASINGHA) 		2421003012NRG24290520230117722 30/05/2023 SAROJINI PRADHAN 2421003012WL005707 SAROJINI PRADHAN 00415 SBIN0000234 474 474 Processed 01/06/2023 2017588323 MS SAROJINI PRADHAN STATE BANK OF INDIA(508548)
55 ATHMALLIK OR-21-003-012-014/1969
(LUHASINGHA) 		2421003012NRG24290520230117836 30/05/2023 AGASTI NAYAK 2421003012WL005717 AGASTI NAYAK 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588295 MR AGASTI NAYAK STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-012-014/1987
(LUHASINGHA) 		2421003012NRG24290520230117830 30/05/2023 SANTILATA PRADHAN 2421003012WL005716 SANTILATA PRADHAN 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588258 SANTILATA PRADHAN ODISHA GRAMYA BANK(607060)
57 ATHMALLIK OR-21-003-012-014/2010
(LUHASINGHA) 		2421003012NRG24290520230117725 30/05/2023 KAMINI SAHU 2421003012WL005707 KAMINI SAHU 00415 SBIN0000234 474 474 Processed 01/06/2023 2017588262 KAMINI SAHU ODISHA GRAMYA BANK(607060)
58 ATHMALLIK OR-21-003-012-014/23814
(LUHASINGHA) 		2421003012NRG24290520230117839 30/05/2023 PRAVATI SAHOO 2421003012WL005717 PRAVATI SAHOO 00415 SBIN0000234 1422 1422 Processed 01/06/2023 2017588301 MRS PRAVATI SAHOO STATE BANK OF INDIA(508548)
59 ATHMALLIK OR-21-003-012-014/23817
(LUHASINGHA) 		2421003012NRG24290520230117726 30/05/2023 NIRUPAMA PRADHAN 2421003012WL005707 NIRUPAMA PRADHAN 00415 SBIN0000234 474 474 Processed 01/06/2023 2017588302 NIRUPAMA PRADHAN ODISHA GRAMYA BANK(607060)
60 ATHMALLIK OR-21-003-012-014/23821
(LUHASINGHA) 		2421003012NRG24290520230117727 30/05/2023 SASMITA PRADHAN 2421003012WL005707 SASMITA PRADHAN 00415 SBIN0000234 474 474 Processed 01/06/2023 2017588319 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
61 ATHMALLIK OR-21-003-012-014/23899
(LUHASINGHA) 		2421003012NRG24290520230117719 30/05/2023 SATYABAN PRADHAN 2421003012WL005706 SATYABAN PRADHAN 00415 SBIN0000234 474 474 Processed 01/06/2023 2017588293 Mr. SATYABAN PRADHAN INDIAN BANK(607105)
SubTotal 64938 64938
62 ATHMALLIK OR-21-003-012-001/23915
(LUHASINGHA) 		2421003012NRG24290520230117790 30/05/2023 MR RANJIT ROUT 2421003012WL005713 MR RANJIT ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588281 MR RANJIT ROUT STATE BANK OF INDIA(508548)
63 ATHMALLIK OR-21-003-012-001/2559
(LUHASINGHA) 		2421003012NRG24290520230117799 30/05/2023 DAMAYANTI ROUT 2421003012WL005714 DAMAYANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588277 DAMAYANTI ROUT ODISHA GRAMYA BANK(607060)
64 ATHMALLIK OR-21-003-012-004/1831
(LUHASINGHA) 		2421003012NRG24290520230117715 30/05/2023 BABITA BEHERA 2421003012WL005706 BABITA BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2017588287 BABITA BEHERA ODISHA GRAMYA BANK(607060)
65 ATHMALLIK OR-21-003-012-004/1845
(LUHASINGHA) 		2421003012NRG24290520230117716 30/05/2023 MANJARI BEHERA 2421003012WL005706 MANJARI BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2017588286 MRS MANJARI BEHERA STATE BANK OF INDIA(508548)
66 ATHMALLIK OR-21-003-012-005/23928
(LUHASINGHA) 		2421003012NRG24290520230117713 30/05/2023 TAPASYA DAS 2421003012WL005704 TAPASYA DAS 00654 IOBA0ROGB01 137 137 Processed 01/06/2023 2017588279 MISS TAPASYA DAS STATE BANK OF INDIA(508548)
67 ATHMALLIK OR-21-003-012-007/2329
(LUHASINGHA) 		2421003012NRG24290520230117851 30/05/2023 BIJAYA MATIYARI 2421003012WL005718 BIJAYA MATIYARI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588272 MR BIJAYA MATIARY STATE BANK OF INDIA(508548)
68 ATHMALLIK OR-21-003-012-011/2149
(LUHASINGHA) 		2421003012NRG24290520230117785 30/05/2023 RAJESWARI SITHA 2421003012WL005712 RAJESWARI SITHA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588278 MRS RAJESWARI SETHI STATE BANK OF INDIA(508548)
69 ATHMALLIK OR-21-003-012-011/23808
(LUHASINGHA) 		2421003012NRG24290520230117778 30/05/2023 MRS RAJANI NAIK 2421003012WL005711 MRS RAJANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588263 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
70 ATHMALLIK OR-21-003-012-011/23871
(LUHASINGHA) 		2421003012NRG24290520230117780 30/05/2023 ANITA MEHER 2421003012WL005711 ANITA MEHER 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588264 MRS ANITA MEHER STATE BANK OF INDIA(508548)
71 ATHMALLIK OR-21-003-012-011/23871
(LUHASINGHA) 		2421003012NRG24290520230117779 30/05/2023 ARABINDA MEHER 2421003012WL005711 ARABINDA MEHER 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588265 ARABINDA MEHER ODISHA GRAMYA BANK(607060)
72 ATHMALLIK OR-21-003-012-013/2535
(LUHASINGHA) 		2421003012NRG24290520230117763 30/05/2023 RAMESH DEHURY 2421003012WL005710 RAMESH DEHURY 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2017588266 RAMESH DEHURY ODISHA GRAMYA BANK(607060)
73 ATHMALLIK OR-21-003-012-014/1937
(LUHASINGHA) 		2421003012NRG24290520230117826 30/05/2023 SANKAR NAYAK 2421003012WL005716 SANKAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588274 SANKAR NAYAK ODISHA GRAMYA BANK(607060)
74 ATHMALLIK OR-21-003-012-014/1951
(LUHASINGHA) 		2421003012NRG24290520230117829 30/05/2023 BUDULATA SAHOO 2421003012WL005716 BUDULATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588285 MRS BIDULATA SAHOO STATE BANK OF INDIA(508548)
75 ATHMALLIK OR-21-003-012-014/1958
(LUHASINGHA) 		2421003012NRG24290520230117721 30/05/2023 MRS PRANATI PRADHAN 2421003012WL005707 MRS PRANATI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2017588275 MRS PRANATI PRADHAN ODISHA GRAMYA BANK(607060)
76 ATHMALLIK OR-21-003-012-014/1983
(LUHASINGHA) 		2421003012NRG24290520230117837 30/05/2023 MINAKSHI SAHOO 2421003012WL005717 MINAKSHI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588273 MINAKSHI SAHOO ODISHA GRAMYA BANK(607060)
77 ATHMALLIK OR-21-003-012-014/1993
(LUHASINGHA) 		2421003012NRG24290520230117723 30/05/2023 KOKILA SAHU 2421003012WL005707 KOKILA SAHU 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2017588284 KOKILA SAHU ODISHA GRAMYA BANK(607060)
78 ATHMALLIK OR-21-003-012-014/2000
(LUHASINGHA) 		2421003012NRG24290520230117724 30/05/2023 TULASI PRADHAN 2421003012WL005707 TULASI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2017588276 TULASI PRADHAN ODISHA GRAMYA BANK(607060)
79 ATHMALLIK OR-21-003-012-014/2023
(LUHASINGHA) 		2421003012NRG24290520230117831 30/05/2023 RADHIKA SAHOO 2421003012WL005716 RADHIKA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588283 RADHIKA SAHOO ODISHA GRAMYA BANK(607060)
80 ATHMALLIK OR-21-003-012-014/2033
(LUHASINGHA) 		2421003012NRG24290520230117838 30/05/2023 PADMABATI SAHU 2421003012WL005717 PADMABATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588288 MRS PADMABATI SAHU STATE BANK OF INDIA(508548)
81 ATHMALLIK OR-21-003-012-014/23826
(LUHASINGHA) 		2421003012NRG24290520230117840 30/05/2023 ANJALI SAHOO 2421003012WL005717 ANJALI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588282 ANJALI SAHOO ODISHA GRAMYA BANK(607060)
82 ATHMALLIK OR-21-003-012-014/23832
(LUHASINGHA) 		2421003012NRG24290520230117833 30/05/2023 RASMILATA PRADHAN 2421003012WL005716 RASMILATA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588289 RASMILATA PRADHAN ODISHA GRAMYA BANK(607060)
83 ATHMALLIK OR-21-003-012-014/23896
(LUHASINGHA) 		2421003012NRG24290520230117842 30/05/2023 MAMI PRADHAN 2421003012WL005717 MAMI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588290 MAMI PRADHAN ODISHA GRAMYA BANK(607060)
84 ATHMALLIK OR-21-003-012-014/23896
(LUHASINGHA) 		2421003012NRG24290520230117841 30/05/2023 SANJAY PRADHAN 2421003012WL005717 SANJAY PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588271 SANJAY PRADHAN ODISHA GRAMYA BANK(607060)
85 ATHMALLIK OR-21-003-012-014/23919
(LUHASINGHA) 		2421003012NRG24290520230117835 30/05/2023 MAMATA NAYAK 2421003012WL005716 MAMATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588270 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
86 ATHMALLIK OR-21-003-012-014/23929
(LUHASINGHA) 		2421003012NRG24290520230117843 30/05/2023 BINODINI PRADHAN 2421003012WL005717 BINODINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588291 BINODINI PRADHAN ODISHA GRAMYA BANK(607060)
87 ATHMALLIK OR-21-003-012-014/23930
(LUHASINGHA) 		2421003012NRG24290520230117844 30/05/2023 BIBHUTI PRADHAN 2421003012WL005717 BIBHUTI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017588280 BIBHUTI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 30236 30236
Total 99677 99677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003012_300523APB_FTO_172559 ICICI BANK ICIC0003044 ATHAMALLIK 474
2 ATHMALLIK OR2421003012_300523APB_FTO_172559 Indian Bank IDIB000P142 ATHAMALLIK 4029
3 ATHMALLIK OR2421003012_300523APB_FTO_172559 State Bank of India SBIN0000234 ATHMALLIK 64938
4 ATHMALLIK OR2421003012_300523APB_FTO_172559 Odisha Gramya Bank IOBA0ROGB01 AIDA 30236

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