Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:27:31 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003_131223APB_FTO_885726
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-21-003-008-008/24259
(KIAKATA) 		2421003000NRG24131220230663528 13/12/2023 SURENDRA KUMAR SAHOO 2421003WL071345 SURENDRA KUMAR SAHOO 00045 BARB0BAUDHG 1659 1659 Processed 01/03/2024 1159169619 SURENDRA KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-008-009/24005
(KIAKATA) 		2421003000NRG24131220230663550 13/12/2023 CHINMAYA KARNA 2421003WL071345 CHINMAYA KARNA 00048 BKID0005159 1659 1659 Processed 01/03/2024 1159169631 CHINMAYA KARNA BANK OF INDIA(508505)
SubTotal 1659 1659
3 ATHMALLIK OR-21-003-008-008/17586
(KIAKATA) 		2421003000NRG24131220230663527 13/12/2023 PRAPHULA JHANKAR 2421003WL071345 PRAPHULA JHANKAR 00307 IOBA0NGB001 1659 1659 Processed 01/03/2024 1159169545 PRAPHULA JHANKAR ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 ATHMALLIK OR-21-003-008-013/17701
(KIAKATA) 		2421003000NRG24131220230663477 13/12/2023 MRS SABITA BHUKTA 2421003WL071344 MRS SABITA BHUKTA 00415 SBIN0005754 1659 1659 Processed 01/03/2024 1159169638 MRS SABITA BHUKTA ODISHA GRAMYA BANK(607060)
5 ATHMALLIK OR-21-003-008-013/17710
(KIAKATA) 		2421003000NRG24131220230663479 13/12/2023 MR SANABANDHU PRADHAN 2421003WL071344 MR SANABANDHU PRADHAN 00415 SBIN0005754 1659 1659 Processed 01/03/2024 1159169649 MR SANABANDHU PRADHAN ODISHA GRAMYA BANK(607060)
6 ATHMALLIK OR-21-003-008-013/23822
(KIAKATA) 		2421003000NRG24131220230663499 13/12/2023 MRS JHUNU PANDE 2421003WL071344 MRS JHUNU PANDE 00415 SBIN0005754 1659 1659 Processed 01/03/2024 1159169598 MRS JHUNU PANDE ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
7 ATHMALLIK OR-21-003-008-001/17846
(KIAKATA) 		2421003000NRG24131220230663417 13/12/2023 PRABHASINI SAHOO 2421003WL071343 PRABHASINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169578 MRS PRABHASINI SAHOO STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-008-001/17906
(KIAKATA) 		2421003000NRG24131220230663418 13/12/2023 ANANTA NAIK 2421003WL071343 ANANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 02/03/2024 1159169575 ANANT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHMALLIK OR-21-003-008-001/17909
(KIAKATA) 		2421003000NRG24131220230663420 13/12/2023 ASHOK GAIGARIA 2421003WL071343 ASHOK GAIGARIA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169587 ASHOK GAIGARIA ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-008-001/17913
(KIAKATA) 		2421003000NRG24131220230663422 13/12/2023 ARUNDHATI DASH 2421003WL071343 ARUNDHATI DASH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169644 ARUNDHATI DASH ODISHA GRAMYA BANK(607060)
11 ATHMALLIK OR-21-003-008-001/17913
(KIAKATA) 		2421003000NRG24131220230663421 13/12/2023 RADHAKANTA DASH 2421003WL071343 RADHAKANTA DASH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169590 RADHAKANTA DASH ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-008-001/17915
(KIAKATA) 		2421003000NRG24131220230663423 13/12/2023 BANABASI PANDE 2421003WL071343 BANABASI PANDE 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169643 BANABASI PANDE ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-008-004/17638
(KIAKATA) 		2421003000NRG24131220230663399 13/12/2023 NIMAI SETHI 2421003WL071342 NIMAI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159169542 NIMAI SETHI ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-008-004/17640
(KIAKATA) 		2421003000NRG24131220230663521 13/12/2023 PRADYUNA PRADHAN 2421003WL071345 PRADYUNA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 02/03/2024 1159169544 PRADUMNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATHMALLIK OR-21-003-008-004/17641
(KIAKATA) 		2421003000NRG24131220230663400 13/12/2023 TAPAN PRADHAN 2421003WL071342 TAPAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159169548 MR TAPAN PRADHAN STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-008-004/17642
(KIAKATA) 		2421003000NRG24131220230663401 13/12/2023 GANESH SAHU 2421003WL071342 GANESH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159169566 GANESH SAHU ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-008-004/17650
(KIAKATA) 		2421003000NRG24131220230663403 13/12/2023 MATHURA KARNA 2421003WL071342 MATHURA KARNA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159169554 MATHURA KARNA ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-008-004/17650
(KIAKATA) 		2421003000NRG24131220230663402 13/12/2023 SATYA KARNA 2421003WL071342 SATYA KARNA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159169567 SATYA KARNA ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-008-004/17652
(KIAKATA) 		2421003000NRG24131220230663404 13/12/2023 DURA SAHOO 2421003WL071342 DURA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159169603 DURA SAHOO ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-008-004/17656
(KIAKATA) 		2421003000NRG24131220230663405 13/12/2023 PRASHANTA KUMAR BHOI 2421003WL071342 PRASHANTA KUMAR BHOI 00654 IOBA0ROGB01 1422 1422 Processed 02/03/2024 1159169625 PRASANTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATHMALLIK OR-21-003-008-004/23796
(KIAKATA) 		2421003000NRG24131220230663406 13/12/2023 KHEDU DAS 2421003WL071342 KHEDU DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159169570 KHEDU DAS ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-008-004/23848
(KIAKATA) 		2421003000NRG24131220230663407 13/12/2023 MRS BISMITA KARNA 2421003WL071342 MRS BISMITA KARNA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159169624 MRS BISMITA KARNA ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-008-004/23849
(KIAKATA) 		2421003000NRG24131220230663523 13/12/2023 NINI PRADHAN 2421003WL071345 NINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169577 NINI PRADHAN ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-008-004/23901
(KIAKATA) 		2421003000NRG24131220230663410 13/12/2023 PADMINI BAGHAR 2421003WL071342 PADMINI BAGHAR 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159169645 MRS PADMINI BAGHAR STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-008-004/24006
(KIAKATA) 		2421003000NRG24131220230663411 13/12/2023 SANJUKATA KARNA 2421003WL071342 SANJUKATA KARNA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159169621 SANJUKATA KARNA ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-008-004/24007
(KIAKATA) 		2421003000NRG24131220230663412 13/12/2023 MAMATA SETHI 2421003WL071342 MAMATA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159169580 MAMATA SETHI ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-008-004/24065
(KIAKATA) 		2421003000NRG24131220230663413 13/12/2023 TUNI SETHI 2421003WL071342 TUNI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 02/03/2024 1159169579 TUNI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATHMALLIK OR-21-003-008-004/24229
(KIAKATA) 		2421003000NRG24131220230663414 13/12/2023 REBATI BHOI 2421003WL071342 REBATI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159169623 REBATI BHOI ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-008-007/17055
(KIAKATA) 		2421003000NRG24131220230663524 13/12/2023 MR BHUBAN JHANKAR 2421003WL071345 MR BHUBAN JHANKAR 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159169540 BHUBAN JHANKAR HDFC BANK LTD(607152)
30 ATHMALLIK OR-21-003-008-007/24186
(KIAKATA) 		2421003000NRG24131220230663525 13/12/2023 SHIBANI PANDEY 2421003WL071345 SHIBANI PANDEY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169630 SHIBANI PANDEY ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-008-008/17509
(KIAKATA) 		2421003000NRG24131220230663526 13/12/2023 PRATYUSH RANJAN MOHANTY 2421003WL071345 PRATYUSH RANJAN MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169546 PRATYUSH RANJAN MOHANTY ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-008-009/17783
(KIAKATA) 		2421003000NRG24131220230663529 13/12/2023 KESH BEHERA 2421003WL071345 KESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169628 KESH BEHERA ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-008-009/17784
(KIAKATA) 		2421003000NRG24131220230663531 13/12/2023 MRS PARBATI THAKUR 2421003WL071345 MRS PARBATI THAKUR 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169581 MRS PARBATI THAKUR ODISHA GRAMYA BANK(607060)
34 ATHMALLIK OR-21-003-008-009/17789
(KIAKATA) 		2421003000NRG24131220230663532 13/12/2023 UMESH KARNA 2421003WL071345 UMESH KARNA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169558 UMESH KARNA ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-008-009/17790
(KIAKATA) 		2421003000NRG24131220230663533 13/12/2023 MR PRIYABANDHU BEHERA 2421003WL071345 MR PRIYABANDHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169627 MR PRIYABANDHU BEHERA ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-008-009/17791
(KIAKATA) 		2421003000NRG24131220230663534 13/12/2023 PANCHA DEHERY 2421003WL071345 PANCHA DEHERY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169555 PANCHA DEHERY ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-008-009/17795
(KIAKATA) 		2421003000NRG24131220230663537 13/12/2023 PRAMOD KARNA 2421003WL071345 PRAMOD KARNA 00654 IOBA0ROGB01 1659 1659 Processed 02/03/2024 1159169543 PRAMODA KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 ATHMALLIK OR-21-003-008-009/17799
(KIAKATA) 		2421003000NRG24131220230663539 13/12/2023 AMRUTI BEHERA 2421003WL071345 AMRUTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169612 AMRUTI BEHERA ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-008-009/17808
(KIAKATA) 		2421003000NRG24131220230663540 13/12/2023 SANTOSH SUNA 2421003WL071345 SANTOSH SUNA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169560 SANTOSH SUNA ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-008-009/17809
(KIAKATA) 		2421003000NRG24131220230663542 13/12/2023 MRS BHUMISUTA SINGH 2421003WL071345 MRS BHUMISUTA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169614 MRS BHUMISUTA SINGH ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-008-009/17814
(KIAKATA) 		2421003000NRG24131220230663543 13/12/2023 JAYA DEHURY 2421003WL071345 JAYA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169562 JAYA DEHURY ODISHA GRAMYA BANK(607060)
42 ATHMALLIK OR-21-003-008-009/17818
(KIAKATA) 		2421003000NRG24131220230663544 13/12/2023 THAKUR KARNA 2421003WL071345 THAKUR KARNA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169541 THAKUR KARNA ODISHA GRAMYA BANK(607060)
43 ATHMALLIK OR-21-003-008-009/17819
(KIAKATA) 		2421003000NRG24131220230663545 13/12/2023 SARATA KARNA 2421003WL071345 SARATA KARNA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169556 SARATA KARNA ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-008-009/17830
(KIAKATA) 		2421003000NRG24131220230663546 13/12/2023 GOKUL KARNA 2421003WL071345 GOKUL KARNA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169563 GOKUL KARNA ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-008-009/23832
(KIAKATA) 		2421003000NRG24131220230663548 13/12/2023 NANDINI KARNA 2421003WL071345 NANDINI KARNA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169576 MRS NANDINI KARNA STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-008-009/23833
(KIAKATA) 		2421003000NRG24131220230663549 13/12/2023 PRASANA KARNA 2421003WL071345 PRASANA KARNA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169569 PRASANA KARNA ODISHA GRAMYA BANK(607060)
47 ATHMALLIK OR-21-003-008-009/24074
(KIAKATA) 		2421003000NRG24131220230663551 13/12/2023 RUPADEI PRADHAN 2421003WL071345 RUPADEI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169582 RUPADEI PRADHAN ODISHA GRAMYA BANK(607060)
48 ATHMALLIK OR-21-003-008-011/17189
(KIAKATA) 		2421003000NRG24131220230663416 13/12/2023 MRS UJWALI KARNA 2421003WL071342 MRS UJWALI KARNA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159169626 MRS UJWALI KARNA ODISHA GRAMYA BANK(607060)
49 ATHMALLIK OR-21-003-008-012/17920
(KIAKATA) 		2421003000NRG24131220230663424 13/12/2023 Mrs KUNI URMA 2421003WL071343 Mrs KUNI URMA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169613 Mrs KUNI URMA ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-008-012/17922
(KIAKATA) 		2421003000NRG24131220230663425 13/12/2023 KANCHAN JALA 2421003WL071343 KANCHAN JALA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169609 KANCHAN JALA ODISHA GRAMYA BANK(607060)
51 ATHMALLIK OR-21-003-008-012/17923
(KIAKATA) 		2421003000NRG24131220230663428 13/12/2023 RANJITA BAGH 2421003WL071343 RANJITA BAGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169639 RANJITA BAGH ODISHA GRAMYA BANK(607060)
52 ATHMALLIK OR-21-003-008-012/17924
(KIAKATA) 		2421003000NRG24131220230663429 13/12/2023 JADUMANI PRADHAN 2421003WL071343 JADUMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169557 JADUMANI PRADHAN ODISHA GRAMYA BANK(607060)
53 ATHMALLIK OR-21-003-008-012/17927
(KIAKATA) 		2421003000NRG24131220230663552 13/12/2023 DULEI SUNA 2421003WL071345 DULEI SUNA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169574 DULEI SUNA ODISHA GRAMYA BANK(607060)
54 ATHMALLIK OR-21-003-008-012/17929
(KIAKATA) 		2421003000NRG24131220230663431 13/12/2023 DINABANDHU SUNA 2421003WL071343 DINABANDHU SUNA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169620 DINABANDHU SUNA ODISHA GRAMYA BANK(607060)
55 ATHMALLIK OR-21-003-008-012/17933
(KIAKATA) 		2421003000NRG24131220230663553 13/12/2023 MRS SATYA SUNA 2421003WL071345 MRS SATYA SUNA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169547 MRS SATYA SUNA ODISHA GRAMYA BANK(607060)
56 ATHMALLIK OR-21-003-008-012/17935
(KIAKATA) 		2421003000NRG24131220230663554 13/12/2023 MADHAB SUNA 2421003WL071345 MADHAB SUNA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169600 MADHAB SUNA ODISHA GRAMYA BANK(607060)
57 ATHMALLIK OR-21-003-008-012/17937
(KIAKATA) 		2421003000NRG24131220230663433 13/12/2023 RUKUNI SAHU 2421003WL071343 RUKUNI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169611 RUKUNI SAHU ODISHA GRAMYA BANK(607060)
58 ATHMALLIK OR-21-003-008-012/17945
(KIAKATA) 		2421003000NRG24131220230663434 13/12/2023 MADHU PRADHAN 2421003WL071343 MADHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169592 MADHU PRADHAN ODISHA GRAMYA BANK(607060)
59 ATHMALLIK OR-21-003-008-012/17946
(KIAKATA) 		2421003000NRG24131220230663435 13/12/2023 SESHADEB NAIK 2421003WL071343 SESHADEB NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169568 SESHADEB NAIK ODISHA GRAMYA BANK(607060)
60 ATHMALLIK OR-21-003-008-012/17947
(KIAKATA) 		2421003000NRG24131220230663436 13/12/2023 BRUNDABAN MAHAKHUDA 2421003WL071343 BRUNDABAN MAHAKHUDA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1159169553 BRUNDABAN MAHAKHUDA ODISHA GRAMYA BANK(607060)
61 ATHMALLIK OR-21-003-008-012/17949
(KIAKATA) 		2421003000NRG24131220230663439 13/12/2023 MRS AHALYA MAHANANDIA 2421003WL071343 MRS AHALYA MAHANANDIA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169602 MRS AHALYA MAHANANDIA ODISHA GRAMYA BANK(607060)
62 ATHMALLIK OR-21-003-008-012/17953
(KIAKATA) 		2421003000NRG24131220230663440 13/12/2023 KADAMBINI MAHAKUD 2421003WL071343 KADAMBINI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169591 KADAMBINI MAHAKUD ODISHA GRAMYA BANK(607060)
63 ATHMALLIK OR-21-003-008-012/17954
(KIAKATA) 		2421003000NRG24131220230663441 13/12/2023 MR GOPAL SAHU 2421003WL071343 MR GOPAL SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169572 MR GOPAL SAHU ODISHA GRAMYA BANK(607060)
64 ATHMALLIK OR-21-003-008-012/17955
(KIAKATA) 		2421003000NRG24131220230663443 13/12/2023 MUKTA BAGHA 2421003WL071343 MUKTA BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169629 MUKTA BAGHA ODISHA GRAMYA BANK(607060)
65 ATHMALLIK OR-21-003-008-012/17957
(KIAKATA) 		2421003000NRG24131220230663445 13/12/2023 MRSDHIRA NAEK 2421003WL071343 MRSDHIRA NAEK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169606 MRSDHIRA NAEK ODISHA GRAMYA BANK(607060)
66 ATHMALLIK OR-21-003-008-012/17957
(KIAKATA) 		2421003000NRG24131220230663444 13/12/2023 SAUMITRI NAYAK 2421003WL071343 SAUMITRI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169571 SAUMITRI NAYAK ODISHA GRAMYA BANK(607060)
67 ATHMALLIK OR-21-003-008-012/17964
(KIAKATA) 		2421003000NRG24131220230663446 13/12/2023 MR BASISTHA BAGHA 2421003WL071343 MR BASISTHA BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169561 BASISTA BAGH HDFC BANK LTD(607152)
68 ATHMALLIK OR-21-003-008-012/17967
(KIAKATA) 		2421003000NRG24131220230663448 13/12/2023 MANJARI JALA 2421003WL071343 MANJARI JALA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169616 MANJARI JALA ODISHA GRAMYA BANK(607060)
69 ATHMALLIK OR-21-003-008-012/17971
(KIAKATA) 		2421003000NRG24131220230663556 13/12/2023 MR ABHIRAM BARIK 2421003WL071345 MR ABHIRAM BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169608 MR ABHIRAM BARIK ODISHA GRAMYA BANK(607060)
70 ATHMALLIK OR-21-003-008-012/17973
(KIAKATA) 		2421003000NRG24131220230663450 13/12/2023 BAIJAYANTI SETHI 2421003WL071343 BAIJAYANTI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169607 BAIJAYANTI SETHI ODISHA GRAMYA BANK(607060)
71 ATHMALLIK OR-21-003-008-012/17984
(KIAKATA) 		2421003000NRG24131220230663451 13/12/2023 MR RANJIT BAGH 2421003WL071343 MR RANJIT BAGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169588 MR RANJIT BAGH ODISHA GRAMYA BANK(607060)
72 ATHMALLIK OR-21-003-008-012/17984
(KIAKATA) 		2421003000NRG24131220230663452 13/12/2023 SABITRI BAGH 2421003WL071343 SABITRI BAGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169641 SABITRI BAGH ODISHA GRAMYA BANK(607060)
73 ATHMALLIK OR-21-003-008-012/23831
(KIAKATA) 		2421003000NRG24131220230663453 13/12/2023 BIBHISHAN MAHAKUD 2421003WL071343 BIBHISHAN MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169586 BIBHISAN MAHAKUD IDBI BANK(607095)
74 ATHMALLIK OR-21-003-008-012/23861
(KIAKATA) 		2421003000NRG24131220230663558 13/12/2023 KRISHNA SETHY 2421003WL071345 KRISHNA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169617 KRISHNA SETHY ODISHA GRAMYA BANK(607060)
75 ATHMALLIK OR-21-003-008-012/23864
(KIAKATA) 		2421003000NRG24131220230663455 13/12/2023 SANTI SETHI 2421003WL071343 SANTI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169589 SANTI SETHI ODISHA GRAMYA BANK(607060)
76 ATHMALLIK OR-21-003-008-012/23866
(KIAKATA) 		2421003000NRG24131220230663560 13/12/2023 MRS ANUSAYA SETHY 2421003WL071345 MRS ANUSAYA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169615 MRS ANUSAYA SETHY ODISHA GRAMYA BANK(607060)
77 ATHMALLIK OR-21-003-008-012/24079
(KIAKATA) 		2421003000NRG24131220230663458 13/12/2023 DILIP URMA 2421003WL071343 DILIP URMA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169640 DILIP URMA ODISHA GRAMYA BANK(607060)
78 ATHMALLIK OR-21-003-008-012/24245
(KIAKATA) 		2421003000NRG24131220230663461 13/12/2023 PRATIMA MAHAKUD 2421003WL071343 PRATIMA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169642 PRATIMA MAHAKUD ODISHA GRAMYA BANK(607060)
79 ATHMALLIK OR-21-003-008-013/17660
(KIAKATA) 		2421003000NRG24131220230663462 13/12/2023 MRS SAIRENDRI BEHERA 2421003WL071344 MRS SAIRENDRI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169605 MRS SAIRENDRI BEHERA ODISHA GRAMYA BANK(607060)
80 ATHMALLIK OR-21-003-008-013/17661
(KIAKATA) 		2421003000NRG24131220230663463 13/12/2023 BHIMASEN GHIBALA 2421003WL071344 BHIMASEN GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169552 BHIMASEN GHIBALA ODISHA GRAMYA BANK(607060)
81 ATHMALLIK OR-21-003-008-013/17670
(KIAKATA) 		2421003000NRG24131220230663465 13/12/2023 MR DEBANANDA NAIK 2421003WL071344 MR DEBANANDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169594 MR DEBANANDA NAIK ODISHA GRAMYA BANK(607060)
82 ATHMALLIK OR-21-003-008-013/17670
(KIAKATA) 		2421003000NRG24131220230663466 13/12/2023 MRS JASHOBANTI NAIK 2421003WL071344 MRS JASHOBANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169648 MRS JASHOBANTI NAIK ODISHA GRAMYA BANK(607060)
83 ATHMALLIK OR-21-003-008-013/17678
(KIAKATA) 		2421003000NRG24131220230663467 13/12/2023 MRS GUADEI PRADHAN 2421003WL071344 MRS GUADEI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169597 MRS GUADEI PRADHAN ODISHA GRAMYA BANK(607060)
84 ATHMALLIK OR-21-003-008-013/17683
(KIAKATA) 		2421003000NRG24131220230663468 13/12/2023 MR DUAN PRADHAN 2421003WL071344 MR DUAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169647 MR DUAN PRADHAN ODISHA GRAMYA BANK(607060)
85 ATHMALLIK OR-21-003-008-013/17684
(KIAKATA) 		2421003000NRG24131220230663470 13/12/2023 MR UTSAB PRADHAN 2421003WL071344 MR UTSAB PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169646 MR UTSAB PRADHAN ODISHA GRAMYA BANK(607060)
86 ATHMALLIK OR-21-003-008-013/17692
(KIAKATA) 		2421003000NRG24131220230663471 13/12/2023 KAMBHU PANDE 2421003WL071344 KAMBHU PANDE 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169549 MR KAMBHU PANDE STATE BANK OF INDIA(508548)
87 ATHMALLIK OR-21-003-008-013/17692
(KIAKATA) 		2421003000NRG24131220230663472 13/12/2023 MRS KAUSHALYA PANDE 2421003WL071344 MRS KAUSHALYA PANDE 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169601 MRS KAUSHALYA PANDE ODISHA GRAMYA BANK(607060)
88 ATHMALLIK OR-21-003-008-013/17699
(KIAKATA) 		2421003000NRG24131220230663473 13/12/2023 MRS SKHIRADI NAIK 2421003WL071344 MRS SKHIRADI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169599 MRS SKHIRADI NAIK ODISHA GRAMYA BANK(607060)
89 ATHMALLIK OR-21-003-008-013/17700
(KIAKATA) 		2421003000NRG24131220230663475 13/12/2023 TUNI PARDHAN 2421003WL071344 TUNI PARDHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169573 TUNI PARDHAN ODISHA GRAMYA BANK(607060)
90 ATHMALLIK OR-21-003-008-013/17701
(KIAKATA) 		2421003000NRG24131220230663476 13/12/2023 BIRANCHI BEHERA 2421003WL071344 BIRANCHI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169604 BIRANCHI BEHERA ODISHA GRAMYA BANK(607060)
91 ATHMALLIK OR-21-003-008-013/17703
(KIAKATA) 		2421003000NRG24131220230663478 13/12/2023 BHAGYABATI MEHER 2421003WL071344 BHAGYABATI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169634 BHAGYABATI MEHER ODISHA GRAMYA BANK(607060)
92 ATHMALLIK OR-21-003-008-013/17710
(KIAKATA) 		2421003000NRG24131220230663480 13/12/2023 SUNITA PPRADHAN 2421003WL071344 SUNITA PPRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169595 SUNITA PPRADHAN ODISHA GRAMYA BANK(607060)
93 ATHMALLIK OR-21-003-008-013/17733
(KIAKATA) 		2421003000NRG24131220230663482 13/12/2023 KAMBHU BEHERA 2421003WL071344 KAMBHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169550 KAMBHU BEHERA ODISHA GRAMYA BANK(607060)
94 ATHMALLIK OR-21-003-008-013/17734
(KIAKATA) 		2421003000NRG24131220230663484 13/12/2023 MRS SANJU PRADHAN 2421003WL071344 MRS SANJU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169633 MRS SANJU PRADHAN ODISHA GRAMYA BANK(607060)
95 ATHMALLIK OR-21-003-008-013/17738
(KIAKATA) 		2421003000NRG24131220230663485 13/12/2023 MRS MANDAKINI BEHERA 2421003WL071344 MRS MANDAKINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169596 MRS MANDAKINI BEHERA ODISHA GRAMYA BANK(607060)
96 ATHMALLIK OR-21-003-008-013/17739
(KIAKATA) 		2421003000NRG24131220230663486 13/12/2023 MRS KHIRABDHI SATAPATHY 2421003WL071344 MRS KHIRABDHI SATAPATHY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169559 MRS KHIRABDHI SATAPATHY ODISHA GRAMYA BANK(607060)
97 ATHMALLIK OR-21-003-008-013/17746
(KIAKATA) 		2421003000NRG24131220230663488 13/12/2023 MRS DARPANI RANA 2421003WL071344 MRS DARPANI RANA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169610 MRS DARPANI RANA ODISHA GRAMYA BANK(607060)
98 ATHMALLIK OR-21-003-008-013/17749
(KIAKATA) 		2421003000NRG24131220230663489 13/12/2023 MR BHUNGU PRADHAN 2421003WL071344 MR BHUNGU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169622 MR BHUNGU PRADHAN ODISHA GRAMYA BANK(607060)
99 ATHMALLIK OR-21-003-008-013/17750
(KIAKATA) 		2421003000NRG24131220230663490 13/12/2023 BASUDEB NAIK 2421003WL071344 BASUDEB NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169551 BASUDEB NAIK ODISHA GRAMYA BANK(607060)
100 ATHMALLIK OR-21-003-008-013/17753
(KIAKATA) 		2421003000NRG24131220230663491 13/12/2023 PABITRA PRADHAN 2421003WL071344 PABITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169564 PABITRA PRADHAN ODISHA GRAMYA BANK(607060)
101 ATHMALLIK OR-21-003-008-013/17753
(KIAKATA) 		2421003000NRG24131220230663492 13/12/2023 PALABHI PRADHAN 2421003WL071344 PALABHI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169632 PALABHI PRADHAN ODISHA GRAMYA BANK(607060)
102 ATHMALLIK OR-21-003-008-013/17756
(KIAKATA) 		2421003000NRG24131220230663495 13/12/2023 DUKHABANDHU PRADHAN 2421003WL071344 DUKHABANDHU PRADHAN 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1159169565 MR DUKHA BANDHU PRADHAN STATE BANK OF INDIA(508548)
103 ATHMALLIK OR-21-003-008-013/23821
(KIAKATA) 		2421003000NRG24131220230663498 13/12/2023 KULAMANI SAHU 2421003WL071344 KULAMANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169593 KULAMANI SAHU ODISHA GRAMYA BANK(607060)
104 ATHMALLIK OR-21-003-008-013/23890
(KIAKATA) 		2421003000NRG24131220230663500 13/12/2023 MR.SANTANU BEHERA 2421003WL071344 MR.SANTANU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169585 MR.SANTANU BEHERA ODISHA GRAMYA BANK(607060)
105 ATHMALLIK OR-21-003-008-013/23914
(KIAKATA) 		2421003000NRG24131220230663502 13/12/2023 SUJIT PRADHAN 2421003WL071344 SUJIT PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169584 SUJIT PRADHAN ODISHA GRAMYA BANK(607060)
106 ATHMALLIK OR-21-003-008-013/23916
(KIAKATA) 		2421003000NRG24131220230663505 13/12/2023 MAUNA BAGHA 2421003WL071344 MAUNA BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169635 MAUNA BAGHA ODISHA GRAMYA BANK(607060)
107 ATHMALLIK OR-21-003-008-013/23947
(KIAKATA) 		2421003000NRG24131220230663507 13/12/2023 ALIBHA PRADHAN 2421003WL071344 ALIBHA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169636 ALIVA PRADHAN UCO BANK(607066)
108 ATHMALLIK OR-21-003-008-013/23947
(KIAKATA) 		2421003000NRG24131220230663506 13/12/2023 PRASANNA PRADHAN 2421003WL071344 PRASANNA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169583 PRASANNA PRADHAN ODISHA GRAMYA BANK(607060)
109 ATHMALLIK OR-21-003-008-013/23950
(KIAKATA) 		2421003000NRG24131220230663508 13/12/2023 LILI RANA 2421003WL071344 LILI RANA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169637 LILI RANA ODISHA GRAMYA BANK(607060)
110 ATHMALLIK OR-21-003-008-013/24188
(KIAKATA) 		2421003000NRG24131220230663510 13/12/2023 BABITA PRADHAN 2421003WL071344 BABITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159169618 BABITA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 166848 166848
Total 176802 176802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003_131223APB_FTO_885726 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 ATHMALLIK OR2421003_131223APB_FTO_885726 Bank of India BKID0005159 BOUDH 1659
3 ATHMALLIK OR2421003_131223APB_FTO_885726 NEELACHAL GRAMYA BANK IOBA0NGB001 KIAKATA BRANCH-DHENKANAL 1659
4 ATHMALLIK OR2421003_131223APB_FTO_885726 State Bank of India SBIN0005754 BUTUPALI ADB 4977
5 ATHMALLIK OR2421003_131223APB_FTO_885726 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 166848

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