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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:39:54 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003017_160823APB_FTO_459892
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-21-003-017-005/24177
(PAIKASAHI) 		2421003017NRG24160820230403051 16/08/2023 MRS. J AYPRADA MAHAKUD 2421003017WL022798 MRS. J AYPRADA MAHAKUD 00045 BARB0ANGULX 1422 1422 Processed 30/08/2023 4970224691 JAYPRADA MAHAKHUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 ATHMALLIK OR-21-003-017-001/20879
(PAIKASAHI) 		2421003017NRG24160820230403017 16/08/2023 SUSHAMA NAYAK 2421003017WL022797 SUSHAMA NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4970224696 SUSHAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 ATHMALLIK OR-21-003-017-001/20879
(PAIKASAHI) 		2421003017NRG24160820230403016 16/08/2023 JANMI NAYAK 2421003017WL022797 JANMI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4970224684 JANMI NAYAK BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-017-001/20884
(PAIKASAHI) 		2421003017NRG24160820230403025 16/08/2023 SULOCHANA NAYAK 2421003017WL022798 SULOCHANA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224681 SULOCHANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATHMALLIK OR-21-003-017-002/20182
(PAIKASAHI) 		2421003017NRG24160820230403026 16/08/2023 SUSHAMA PRADHAN 2421003017WL022798 SUSHAMA PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224666 SUSHAMA PRADHAN BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-017-002/20185
(PAIKASAHI) 		2421003017NRG24160820230403027 16/08/2023 BASNTI SAHU 2421003017WL022798 BASNTI SAHU 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224661 BASANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHMALLIK OR-21-003-017-002/20187
(PAIKASAHI) 		2421003017NRG24160820230403028 16/08/2023 ARJUNA MAHAPATRA 2421003017WL022798 ARJUNA MAHAPATRA 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224667 ARJUN MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHMALLIK OR-21-003-017-002/20190
(PAIKASAHI) 		2421003017NRG24160820230403029 16/08/2023 SRI SESHADEB MISHRA 2421003017WL022798 SRI SESHADEB MISHRA 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224656 SHESADEV MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHMALLIK OR-21-003-017-002/20194
(PAIKASAHI) 		2421003017NRG24160820230403030 16/08/2023 MRS SABITA NANDA 2421003017WL022798 MRS SABITA NANDA 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224670 SABITA NANDA BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-017-002/20199
(PAIKASAHI) 		2421003017NRG24160820230403031 16/08/2023 BASANTI PRADHAN 2421003017WL022798 BASANTI PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224683 BASANTI PRADHAN BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-017-002/20202
(PAIKASAHI) 		2421003017NRG24160820230403032 16/08/2023 MR NITYANANDA KATHAR 2421003017WL022798 MR NITYANANDA KATHAR 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224663 NITYANANDA KATHAR BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-017-002/20202
(PAIKASAHI) 		2421003017NRG24160820230403033 16/08/2023 TARI KATHAR 2421003017WL022798 TARI KATHAR 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224689 TARI KATHAR BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-017-002/20204
(PAIKASAHI) 		2421003017NRG24160820230403034 16/08/2023 BASANTA KUMAR NANDA 2421003017WL022798 BASANTA KUMAR NANDA 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224677 BASANTA KUMAR NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATHMALLIK OR-21-003-017-002/20212
(PAIKASAHI) 		2421003017NRG24160820230403035 16/08/2023 SRIMATI KATHAR 2421003017WL022798 SRIMATI KATHAR 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224659 SRIMATI KATHAR BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-017-002/20214
(PAIKASAHI) 		2421003017NRG24160820230403036 16/08/2023 ROHIT KATHAR 2421003017WL022798 ROHIT KATHAR 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224664 ROHIT KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHMALLIK OR-21-003-017-002/20216
(PAIKASAHI) 		2421003017NRG24160820230403037 16/08/2023 MULIA BEHERA 2421003017WL022798 MULIA BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224657 MULIA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHMALLIK OR-21-003-017-002/20221
(PAIKASAHI) 		2421003017NRG24160820230403038 16/08/2023 ABHI MAHAPATRA 2421003017WL022798 ABHI MAHAPATRA 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224678 ABHIRAM MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATHMALLIK OR-21-003-017-002/20221
(PAIKASAHI) 		2421003017NRG24160820230403039 16/08/2023 TILOTTAMA MAHAPATRA 2421003017WL022798 TILOTTAMA MAHAPATRA 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224672 TILOTTAMA MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATHMALLIK OR-21-003-017-002/20224
(PAIKASAHI) 		2421003017NRG24160820230403040 16/08/2023 LABANGA RAUT 2421003017WL022798 LABANGA RAUT 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224685 LABANG ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATHMALLIK OR-21-003-017-002/20230
(PAIKASAHI) 		2421003017NRG24160820230403041 16/08/2023 BHINATI PRADHAN 2421003017WL022798 BHINATI PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224654 BHINITI PRADHANB BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-017-002/23802
(PAIKASAHI) 		2421003017NRG24160820230403042 16/08/2023 JITENDRIY PRADHAN 2421003017WL022798 JITENDRIY PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224658 JITENDRIYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATHMALLIK OR-21-003-017-002/23899
(PAIKASAHI) 		2421003017NRG24160820230403044 16/08/2023 GANDHARB PRADHAN 2421003017WL022798 GANDHARB PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 30/08/2023 4970224665 GANDHARB PRADHAN BANK OF BARODA(606985)
23 ATHMALLIK OR-21-003-017-002/23899
(PAIKASAHI) 		2421003017NRG24160820230403045 16/08/2023 RASHMITA PRADHAN 2421003017WL022798 RASHMITA PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 30/08/2023 4970224680 RASHMITA PRADHAN WO GANDHARBA PRADHAN BANK OF BARODA(606985)
24 ATHMALLIK OR-21-003-017-002/24223
(PAIKASAHI) 		2421003017NRG24160820230403046 16/08/2023 KOUSHALYA PRADHAN 2421003017WL022798 KOUSHALYA PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 30/08/2023 4970224679 KOUSHALYA PRADHAN WO SARATHI PRADHAN BANK OF BARODA(606985)
25 ATHMALLIK OR-21-003-017-002/24224
(PAIKASAHI) 		2421003017NRG24160820230403047 16/08/2023 ROJALIN PRADHAN 2421003017WL022798 ROJALIN PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 30/08/2023 4970224673 ROJALINI PRADHAN BANK OF BARODA(606985)
26 ATHMALLIK OR-21-003-017-003/23800
(PAIKASAHI) 		2421003017NRG24160820230403008 16/08/2023 KANCHAN SAHU 2421003017WL022796 KANCHAN SAHU 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4970224669 KANCHAN SAHOO BANK OF BARODA(606985)
27 ATHMALLIK OR-21-003-017-003/23800
(PAIKASAHI) 		2421003017NRG24160820230403007 16/08/2023 Mr.BHOLANATH SAHOO 2421003017WL022796 Mr.BHOLANATH SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4970224662 BHOLANATHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATHMALLIK OR-21-003-017-003/24099
(PAIKASAHI) 		2421003017NRG24160820230403009 16/08/2023 PRIYA DARSHINI SAHU 2421003017WL022796 PRIYA DARSHINI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4970224688 PRIYA DARSHINI SAHU BANK OF BARODA(606985)
29 ATHMALLIK OR-21-003-017-004/21018
(PAIKASAHI) 		2421003017NRG24160820230403049 16/08/2023 SANTOSH NAYAK 2421003017WL022798 SANTOSH NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 30/08/2023 4970224675 SANTUSHTA NAYAK AND MINI NAYAK BANK OF BARODA(606985)
30 ATHMALLIK OR-21-003-017-004/21068
(PAIKASAHI) 		2421003017NRG24160820230403050 16/08/2023 DHUANI NAYAK 2421003017WL022798 DHUANI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 30/08/2023 4970224687 Dhuani Nayak BANK OF BARODA(606985)
31 ATHMALLIK OR-21-003-017-005/20567
(PAIKASAHI) 		2421003017NRG24160820230403013 16/08/2023 MAMATA MAJHI 2421003017WL022796 MAMATA MAJHI 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4970224668 MAMATA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATHMALLIK OR-21-003-017-005/20686
(PAIKASAHI) 		2421003017NRG24160820230403020 16/08/2023 SUBHADRA PADHAN 2421003017WL022797 SUBHADRA PADHAN 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4970224671 SUBHADRA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATHMALLIK OR-21-003-017-005/20696
(PAIKASAHI) 		2421003017NRG24160820230403014 16/08/2023 PADMAN SAHOO 2421003017WL022796 PADMAN SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4970224674 PADMAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATHMALLIK OR-21-003-017-005/23975
(PAIKASAHI) 		2421003017NRG24160820230403021 16/08/2023 ANIL GOCHHAYAT 2421003017WL022797 ANIL GOCHHAYAT 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4970224690 ANIL GOCHHAYAT BANK OF BARODA(606985)
35 ATHMALLIK OR-21-003-017-005/23975
(PAIKASAHI) 		2421003017NRG24160820230403022 16/08/2023 MAMUNI GOCHHAYAT 2421003017WL022797 MAMUNI GOCHHAYAT 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4970224682 MAMUNI GOCHHAYAT BANK OF BARODA(606985)
36 ATHMALLIK OR-21-003-017-006/20257
(PAIKASAHI) 		2421003017NRG24160820230403052 16/08/2023 DAMAYANTI SAHOO 2421003017WL022798 DAMAYANTI SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 30/08/2023 4970224660 DAMAYANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
37 ATHMALLIK OR-21-003-017-006/24007
(PAIKASAHI) 		2421003017NRG24160820230403053 16/08/2023 AKSHYA KUMAR SAHOO 2421003017WL022798 AKSHYA KUMAR SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 30/08/2023 4970224655 AKSHAYA SAHOO BANK OF BARODA(606985)
38 ATHMALLIK OR-21-003-017-006/24007
(PAIKASAHI) 		2421003017NRG24160820230403054 16/08/2023 BANA SAHOO 2421003017WL022798 BANA SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 30/08/2023 4970224676 BANABASHI SAHOO WO AKSHAYA KU SAHOO BANK OF BARODA(606985)
39 ATHMALLIK OR-21-003-017-008/23845
(PAIKASAHI) 		2421003017NRG24160820230403023 16/08/2023 MANDODARI RAULA 2421003017WL022797 MANDODARI RAULA 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4970224686 MANDODARI ROUL BANK OF BARODA(606985)
SubTotal 50481 50481
40 ATHMALLIK OR-21-003-017-002/23803
(PAIKASAHI) 		2421003017NRG24160820230403043 16/08/2023 RAJENDRA KUMAR PRADHAN 2421003017WL022798 RAJENDRA KUMAR PRADHAN 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4970224692 RAJENDRA KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 ATHMALLIK OR-21-003-017-002/24224
(PAIKASAHI) 		2421003017NRG24160820230403048 16/08/2023 BAIRAGI PRADHAN 2421003017WL022798 BAIRAGI PRADHAN 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4970224695 BAIRAGI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATHMALLIK OR-21-003-017-003/24099
(PAIKASAHI) 		2421003017NRG24160820230403010 16/08/2023 BISHIKESAN SAHOO 2421003017WL022796 BISHIKESAN SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970224693 MR BISHIKESAN SAHOO STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-017-005/20696
(PAIKASAHI) 		2421003017NRG24160820230403015 16/08/2023 PUSPANJALI SAHU 2421003017WL022796 PUSPANJALI SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4970224694 PUSPANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003017_160823APB_FTO_459892 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1422
2 ATHMALLIK OR2421003017_160823APB_FTO_459892 Bank of Baroda BARB0JAMUNA JAMUNALI 1659
3 ATHMALLIK OR2421003017_160823APB_FTO_459892 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 8769
4 ATHMALLIK OR2421003017_160823APB_FTO_459892 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 41712
5 ATHMALLIK OR2421003017_160823APB_FTO_459892 State Bank of India SBIN0006124 BOINDA 5688

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