Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:47:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003019_020723APB_FTO_303850
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-21-003-019-002/15894
(PURUNAMANITRI) 		2421003019NRG24010720230280865 02/07/2023 BHANUMATI PRADHAN 2421003019WL013345 BHANUMATI PRADHAN 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030118 Mrs. BHANUMATI PRADHAN INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-019-002/15909
(PURUNAMANITRI) 		2421003019NRG24010720230280866 02/07/2023 BANDHUA DEHURI 2421003019WL013345 BANDHUA DEHURI 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030111 Mr. BANDHU DEHURY INDIAN BANK(607105)
3 ATHMALLIK OR-21-003-019-002/15915
(PURUNAMANITRI) 		2421003019NRG24010720230280867 02/07/2023 GOURANGA MAJHI 2421003019WL013345 GOURANGA MAJHI 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030141 Mr. GOURANGA MAJHI INDIAN BANK(607105)
4 ATHMALLIK OR-21-003-019-002/15916
(PURUNAMANITRI) 		2421003019NRG24010720230280869 02/07/2023 RAJANI BEHERA 2421003019WL013345 RAJANI BEHERA 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030117 Mrs. RAJANI BEHERA INDIAN BANK(607105)
5 ATHMALLIK OR-21-003-019-002/15916
(PURUNAMANITRI) 		2421003019NRG24010720230280868 02/07/2023 SANKIRTAN BHERA 2421003019WL013345 SANKIRTAN BHERA 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030108 Mr. SANKIRTAN BEHERA INDIAN BANK(607105)
6 ATHMALLIK OR-21-003-019-002/15919
(PURUNAMANITRI) 		2421003019NRG24010720230280884 02/07/2023 MANORANJAN BEHERA 2421003019WL013347 MANORANJAN BEHERA 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030109 Mr. MANORANJAN BEHERA INDIAN BANK(607105)
7 ATHMALLIK OR-21-003-019-002/15933
(PURUNAMANITRI) 		2421003019NRG24010720230280870 02/07/2023 CHITRAMANI BEHERA 2421003019WL013345 CHITRAMANI BEHERA 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030107 Mr. CHITRAMANI BEHERA INDIAN BANK(607105)
8 ATHMALLIK OR-21-003-019-002/15933
(PURUNAMANITRI) 		2421003019NRG24010720230280871 02/07/2023 MAMATA BEHERA 2421003019WL013345 MAMATA BEHERA 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030128 Mrs. MAMATA BEHERA INDIAN BANK(607105)
9 ATHMALLIK OR-21-003-019-002/15939
(PURUNAMANITRI) 		2421003019NRG24010720230280885 02/07/2023 PURNA BEHERA 2421003019WL013347 PURNA BEHERA 00176 IDIB000P142 711 711 Processed 11/07/2023 3326030133 Mr. PURNNA BEHERA INDIAN BANK(607105)
10 ATHMALLIK OR-21-003-019-002/15939
(PURUNAMANITRI) 		2421003019NRG24010720230280886 02/07/2023 SAR BEHERA 2421003019WL013347 SAR BEHERA 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030112 Mrs. SAR BEHERA INDIAN BANK(607105)
11 ATHMALLIK OR-21-003-019-002/15942
(PURUNAMANITRI) 		2421003019NRG24010720230280873 02/07/2023 BASANTI BISWAL 2421003019WL013345 BASANTI BISWAL 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030119 Mrs. BASANTI BISWAL INDIAN BANK(607105)
12 ATHMALLIK OR-21-003-019-002/15942
(PURUNAMANITRI) 		2421003019NRG24010720230280872 02/07/2023 BISHNU BISWAL 2421003019WL013345 BISHNU BISWAL 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030134 Mr. BISHNU BISWAL INDIAN BANK(607105)
13 ATHMALLIK OR-21-003-019-002/15962
(PURUNAMANITRI) 		2421003019NRG24010720230280880 02/07/2023 MANI DEHURY 2421003019WL013346 MANI DEHURY 00176 IDIB000P142 1185 1185 Processed 11/07/2023 3326030135 Mr. MANI DEHURY INDIAN BANK(607105)
14 ATHMALLIK OR-21-003-019-002/23836
(PURUNAMANITRI) 		2421003019NRG24010720230280881 02/07/2023 BiMALA BEHERA 2421003019WL013346 BiMALA BEHERA 00176 IDIB000P142 1185 1185 Processed 11/07/2023 3326030115 Mrs. BIMALA BEHERA INDIAN BANK(607105)
15 ATHMALLIK OR-21-003-019-002/23930
(PURUNAMANITRI) 		2421003019NRG24010720230280882 02/07/2023 BIREN BEHERA 2421003019WL013346 BIREN BEHERA 00176 IDIB000P142 1185 1185 Processed 11/07/2023 3326030130 Mr. BIREN BEHERA INDIAN BANK(607105)
16 ATHMALLIK OR-21-003-019-002/23930
(PURUNAMANITRI) 		2421003019NRG24010720230280883 02/07/2023 MUKTA BEHERA 2421003019WL013346 MUKTA BEHERA 00176 IDIB000P142 1185 1185 Processed 11/07/2023 3326030126 MUKTA PRADHAN UCO BANK(607066)
17 ATHMALLIK OR-21-003-019-010/15636
(PURUNAMANITRI) 		2421003019NRG24010720230280631 02/07/2023 LOKANATH DHALA 2421003019WL013336 LOKANATH DHALA 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030138 Mr. LOKANATH DHALA INDIAN BANK(607105)
18 ATHMALLIK OR-21-003-019-010/15639
(PURUNAMANITRI) 		2421003019NRG24010720230280633 02/07/2023 JHARANA SETHI 2421003019WL013336 JHARANA SETHI 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030132 Mrs. Jharana Sethi INDIAN BANK(607105)
19 ATHMALLIK OR-21-003-019-010/15639
(PURUNAMANITRI) 		2421003019NRG24010720230280632 02/07/2023 JUGAL SETH 2421003019WL013336 JUGAL SETH 00176 IDIB000P142 1422 1422 Processed 12/07/2023 3326030122 JUGALA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATHMALLIK OR-21-003-019-010/15683
(PURUNAMANITRI) 		2421003019NRG24010720230280634 02/07/2023 BIKRAM PRADHAN 2421003019WL013336 BIKRAM PRADHAN 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030127 Mr. BIKRAM PRADHAN INDIAN BANK(607105)
21 ATHMALLIK OR-21-003-019-010/15726
(PURUNAMANITRI) 		2421003019NRG24010720230280635 02/07/2023 GAGAN DEEP 2421003019WL013336 GAGAN DEEP 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030124 Mr. GAGAN DEEP INDIAN BANK(607105)
22 ATHMALLIK OR-21-003-019-010/15734
(PURUNAMANITRI) 		2421003019NRG24010720230280636 02/07/2023 TAPAN DEEP 2421003019WL013336 TAPAN DEEP 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030125 Mr. TAPAN DEEP INDIAN BANK(607105)
23 ATHMALLIK OR-21-003-019-010/15768
(PURUNAMANITRI) 		2421003019NRG24010720230280637 02/07/2023 ADIKANDHA BAGHA 2421003019WL013336 ADIKANDHA BAGHA 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030129 Mr. ADIKANDA BAGHA INDIAN BANK(607105)
24 ATHMALLIK OR-21-003-019-010/15768
(PURUNAMANITRI) 		2421003019NRG24010720230280638 02/07/2023 MINATI BAGHA 2421003019WL013336 MINATI BAGHA 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030131 Mrs. MINATI BAGHA INDIAN BANK(607105)
25 ATHMALLIK OR-21-003-019-010/23815
(PURUNAMANITRI) 		2421003019NRG24010720230280640 02/07/2023 KALPANA BAGARTI 2421003019WL013336 KALPANA BAGARTI 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030137 Mrs. KALPANA BAGARTI INDIAN BANK(607105)
26 ATHMALLIK OR-21-003-019-010/23857
(PURUNAMANITRI) 		2421003019NRG24010720230280641 02/07/2023 KEDAR SAHU 2421003019WL013336 KEDAR SAHU 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030113 Mr. KEDAR SAHU INDIAN BANK(607105)
27 ATHMALLIK OR-21-003-019-010/23857
(PURUNAMANITRI) 		2421003019NRG24010720230280642 02/07/2023 LILI SAHU 2421003019WL013336 LILI SAHU 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030139 Mrs. LILI SAHOO INDIAN BANK(607105)
28 ATHMALLIK OR-21-003-019-010/23938
(PURUNAMANITRI) 		2421003019NRG24010720230280644 02/07/2023 BAJRANAVA BHOI 2421003019WL013336 BAJRANAVA BHOI 00176 IDIB000P142 711 711 Processed 11/07/2023 3326030121 Mr. BAJRANAVA BHOI INDIAN BANK(607105)
29 ATHMALLIK OR-21-003-019-010/54127
(PURUNAMANITRI) 		2421003019NRG24010720230280645 02/07/2023 SUNIL KUMAR SETHI 2421003019WL013336 SUNIL KUMAR SETHI 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030123 Mr. SUNIL SETHY INDIAN BANK(607105)
30 ATHMALLIK OR-21-003-019-011/16740
(PURUNAMANITRI) 		2421003019NRG24010720230280876 02/07/2023 MITHILA BEHERA 2421003019WL013345 MITHILA BEHERA 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030114 MRS MITHILA BEHERA STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-019-011/16740
(PURUNAMANITRI) 		2421003019NRG24010720230280875 02/07/2023 SARAJINI DEHURIA 2421003019WL013345 SARAJINI DEHURIA 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030116 Mrs. SOROJINI DEHURIA INDIAN BANK(607105)
32 ATHMALLIK OR-21-003-019-011/16740
(PURUNAMANITRI) 		2421003019NRG24010720230280874 02/07/2023 SRIHARI DEHURIA 2421003019WL013345 SRIHARI DEHURIA 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030136 Mr. SRIHARI DEHURIA INDIAN BANK(607105)
33 ATHMALLIK OR-21-003-019-013/23806
(PURUNAMANITRI) 		2421003019NRG24010720230280878 02/07/2023 BABULA BISWAL 2421003019WL013345 BABULA BISWAL 00176 IDIB000P142 1422 1422 Processed 11/07/2023 3326030142 MR BABULA BISWAL STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-019-013/24046
(PURUNAMANITRI) 		2421003019NRG24010720230280879 02/07/2023 SUNITA PRADHAN 2421003019WL013345 SUNITA PRADHAN 00176 IDIB000P142 711 711 Processed 11/07/2023 3326030120 Mrs. SUNITA PRADHAN INDIAN BANK(607105)
SubTotal 45267 45267
35 ATHMALLIK OR-21-003-019-010/23815
(PURUNAMANITRI) 		2421003019NRG24010720230280639 02/07/2023 DAITARI BAGARTI 2421003019WL013336 DAITARI BAGARTI 00415 SBIN0000234 1422 1422 Processed 11/07/2023 3326030140 DAITARI BAGARTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
36 ATHMALLIK OR-21-003-019-010/23890
(PURUNAMANITRI) 		2421003019NRG24010720230280643 02/07/2023 SUJIT RANJAN SAHOO 2421003019WL013336 SUJIT RANJAN SAHOO 00415 SBIN0002031 1422 1422 Processed 11/07/2023 3326030110 MR SUJIT RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003019_020723APB_FTO_303850 Indian Bank IDIB000P142 ATHAMALLIK 39579
2 ATHMALLIK OR2421003019_020723APB_FTO_303850 Indian Bank IDIB000P142 IB, PURUNAMANTRI 5688
3 ATHMALLIK OR2421003019_020723APB_FTO_303850 State Bank of India SBIN0000234 ATHMALLIK 1422
4 ATHMALLIK OR2421003019_020723APB_FTO_303850 State Bank of India SBIN0002031 BOUDH 1422

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