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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:01:06 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003004_061223APB_FTO_853458
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-21-003-004-006/23987
(JAMUDOLI) 		2421003004NRG24061220230645697 06/12/2023 MANJARI BAGHARA 2421003004WL069039 MANJARI BAGHARA 00176 IDIB000P142 1659 1659 Processed 29/02/2024 1074892452 Mrs. PANJARI TANDIA INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-004-013/1431
(JAMUDOLI) 		2421003004NRG24061220230645654 06/12/2023 SANJAYA KHATUA 2421003004WL069035 SANJAYA KHATUA 00176 IDIB000P142 1659 1659 Processed 01/03/2024 1074892453 SANJAYA KHATUA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 ATHMALLIK OR-21-003-004-002/1192
(JAMUDOLI) 		2421003004NRG24061220230645646 06/12/2023 ANJALI MALLIK 2421003004WL069035 ANJALI MALLIK 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892441 ANJALI MALLIK STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-004-002/1192
(JAMUDOLI) 		2421003004NRG24061220230646013 06/12/2023 LAXMI MALLIK 2421003004WL069069 LAXMI MALLIK 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892456 LAXMI MALLIK ODISHA GRAMYA BANK(607060)
5 ATHMALLIK OR-21-003-004-003/1714
(JAMUDOLI) 		2421003004NRG24061220230645692 06/12/2023 PUSPALATA BARIK 2421003004WL069039 PUSPALATA BARIK 00415 SBIN0000234 1185 1185 Processed 01/03/2024 1074892463 MRS PUSPALATA BARIK STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-004-003/23943
(JAMUDOLI) 		2421003004NRG24061220230645693 06/12/2023 SABITRI BEHERA 2421003004WL069039 SABITRI BEHERA 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892451 SABITRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHMALLIK OR-21-003-004-005/1236
(JAMUDOLI) 		2421003004NRG24061220230645694 06/12/2023 KARNA BISI 2421003004WL069039 KARNA BISI 00415 SBIN0000234 1659 1659 Processed 29/02/2024 1074892455 KARNA BISHI AIRTEL PAYMENTS BANK LIMITED(990288)
8 ATHMALLIK OR-21-003-004-005/1236
(JAMUDOLI) 		2421003004NRG24061220230645695 06/12/2023 Mrs. KUMUDINI BISHI 2421003004WL069039 Mrs. KUMUDINI BISHI 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892443 MRS KUMUDINI BISHI STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-004-006/23960
(JAMUDOLI) 		2421003004NRG24061220230645663 06/12/2023 BANITA BAGHAR 2421003004WL069037 BANITA BAGHAR 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892449 MRS BANITA BAGHAR STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-004-006/23987
(JAMUDOLI) 		2421003004NRG24061220230645696 06/12/2023 RAJIB BAGHAR 2421003004WL069039 RAJIB BAGHAR 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892450 MR RAJIB BAGHAR STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-004-007/1361
(JAMUDOLI) 		2421003004NRG24061220230645664 06/12/2023 BABULA SAHOO 2421003004WL069037 BABULA SAHOO 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892462 MR BABULA SAHOO STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-004-007/1378
(JAMUDOLI) 		2421003004NRG24061220230645665 06/12/2023 PANCHALI PRADHAN 2421003004WL069037 PANCHALI PRADHAN 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892444 PANCHALI PRADHAN ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-004-007/1382
(JAMUDOLI) 		2421003004NRG24061220230645655 06/12/2023 DHRUB PRADHAN 2421003004WL069036 DHRUB PRADHAN 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892439 MR DHRUBA CHARAN PRADHAN STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-004-007/1392
(JAMUDOLI) 		2421003004NRG24061220230645666 06/12/2023 SUDARSAN SAHU 2421003004WL069037 SUDARSAN SAHU 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892468 SUDARSHAN SAHOO STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-004-007/1395
(JAMUDOLI) 		2421003004NRG24061220230645668 06/12/2023 ACHUTA PRADHAN 2421003004WL069037 ACHUTA PRADHAN 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892465 MR ACHUTA PRADHAN STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-004-007/1395
(JAMUDOLI) 		2421003004NRG24061220230645669 06/12/2023 SOUDAMINI PRADHAN 2421003004WL069037 SOUDAMINI PRADHAN 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892442 MS SOUDAMINI PRADHAN STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-004-007/1397
(JAMUDOLI) 		2421003004NRG24061220230645670 06/12/2023 JENAMANI SAHU 2421003004WL069037 JENAMANI SAHU 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892447 MRS JEMAMANI SAHOO STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-004-007/1403
(JAMUDOLI) 		2421003004NRG24061220230645656 06/12/2023 BASANTA PRADHAN 2421003004WL069036 BASANTA PRADHAN 00415 SBIN0000234 1185 1185 Processed 01/03/2024 1074892466 MR BASANT PRADHAN STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-004-007/1412
(JAMUDOLI) 		2421003004NRG24061220230645657 06/12/2023 SOMABARI PRADHAN 2421003004WL069036 SOMABARI PRADHAN 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892458 MRS SAMBARI PRADHAN STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-004-007/23916
(JAMUDOLI) 		2421003004NRG24061220230645658 06/12/2023 MAMI MAHANANDIA 2421003004WL069036 MAMI MAHANANDIA 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892464 MRS MAMI MAHANANDIA STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-004-007/23968
(JAMUDOLI) 		2421003004NRG24061220230645659 06/12/2023 PRATIMA MAHANANDIA 2421003004WL069036 PRATIMA MAHANANDIA 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892446 MS PRATIMA MAHANANDIA STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-004-008/1300
(JAMUDOLI) 		2421003004NRG24061220230645647 06/12/2023 Mr. HIRANAKSH SAHOO 2421003004WL069035 Mr. HIRANAKSH SAHOO 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892461 Mr. HIRANAKSH SAHOO ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-004-008/1300
(JAMUDOLI) 		2421003004NRG24061220230645648 06/12/2023 Mrs. PADMALAYA SAHOO 2421003004WL069035 Mrs. PADMALAYA SAHOO 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892457 MRS PADMALAYA SAHOO STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-004-010/1570
(JAMUDOLI) 		2421003004NRG24061220230645649 06/12/2023 UMA SAHU 2421003004WL069035 UMA SAHU 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892445 MRS UMA SAHU STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-004-010/1610
(JAMUDOLI) 		2421003004NRG24061220230645650 06/12/2023 NABA KISHOR SAHOO 2421003004WL069035 NABA KISHOR SAHOO 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892454 MR NABA KISHOR SAHOO STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-004-010/1610
(JAMUDOLI) 		2421003004NRG24061220230645651 06/12/2023 PADMINI SAHOO 2421003004WL069035 PADMINI SAHOO 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892459 MRS PADMINI SAHOO STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-004-010/1620
(JAMUDOLI) 		2421003004NRG24061220230645652 06/12/2023 PADMABATI PRADHAN 2421003004WL069035 PADMABATI PRADHAN 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892460 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-004-011/1066
(JAMUDOLI) 		2421003004NRG24061220230645653 06/12/2023 NAROTTAM DEHURY 2421003004WL069035 NAROTTAM DEHURY 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892448 NAROTTAM DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATHMALLIK OR-21-003-004-012/1152
(JAMUDOLI) 		2421003004NRG24061220230645660 06/12/2023 SUMITRA SAHU 2421003004WL069036 SUMITRA SAHU 00415 SBIN0000234 1659 1659 Processed 01/03/2024 1074892440 MS SUMITRA SAHU STATE BANK OF INDIA(508548)
SubTotal 43845 43845
30 ATHMALLIK OR-21-003-004-007/1392
(JAMUDOLI) 		2421003004NRG24061220230645667 06/12/2023 MAMATA SAHOO 2421003004WL069037 MAMATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074892467 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003004_061223APB_FTO_853458 Indian Bank IDIB000P142 ATHAMALLIK 3318
2 ATHMALLIK OR2421003004_061223APB_FTO_853458 State Bank of India SBIN0000234 ATHMALLIK 43845
3 ATHMALLIK OR2421003004_061223APB_FTO_853458 Odisha Gramya Bank IOBA0ROGB01 AIDA 1659

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