Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003020_120623APB_FTO_224887
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-21-003-020-004/2882
(SANAHULA) 		2421003020NRG24120620230175823 12/06/2023 RISHI NAYAK 2421003020WL008412 RISHI NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 15/06/2023 2563925529 RISHI NAYAK BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-020-009/3729
(SANAHULA) 		2421003020NRG24110620230170535 12/06/2023 KULAMANI NAYAK 2421003020WL008159 KULAMANI NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 15/06/2023 2563925528 KULAMANI NAYAK BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-020-012/2655
(SANAHULA) 		2421003020NRG24120620230175876 12/06/2023 MR RABI NAYAK 2421003020WL008412 MR RABI NAYAK 00045 BARB0JAMUNA 1422 1422 Processed 15/06/2023 2563925526 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-020-012/2711
(SANAHULA) 		2421003020NRG24120620230175887 12/06/2023 RAMCHANDRA NAYAK 2421003020WL008412 RAMCHANDRA NAYAK 00045 BARB0JAMUNA 1422 1422 Processed 15/06/2023 2563925530 RAM CHANDRA NAYAK BANK OF BARODA(606985)
SubTotal 6162 6162
5 ATHMALLIK OR-21-003-020-004/23820
(SANAHULA) 		2421003020NRG24120620230175815 12/06/2023 MRS BISHAYA NAYAK 2421003020WL008412 MRS BISHAYA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 15/06/2023 2563925452 BISHAYA NAYAK WO BISNU CHARAN NA BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-020-004/23947
(SANAHULA) 		2421003020NRG24120620230175817 12/06/2023 MRS BHARATI NAYAK 2421003020WL008412 MRS BHARATI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 15/06/2023 2563925461 BHARATI NAYAK WO GIRIDHARI NAYAK BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-020-004/24004
(SANAHULA) 		2421003020NRG24120620230175819 12/06/2023 MRS PRAMILA NAYAK 2421003020WL008412 MRS PRAMILA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 15/06/2023 2563925451 PRAMILA NAYAK BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-020-004/24123
(SANAHULA) 		2421003020NRG24120620230175820 12/06/2023 RASMITA NAYAK 2421003020WL008412 RASMITA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 15/06/2023 2563925466 RASMITA NAYAK WO RANJAN NAYAK BANK OF BARODA(606985)
9 ATHMALLIK OR-21-003-020-004/2882
(SANAHULA) 		2421003020NRG24120620230175825 12/06/2023 MRS TUNI NAYAK 2421003020WL008412 MRS TUNI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925453 TUNI NAYAK WO GOLEKHA NAYAK BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-020-004/2885
(SANAHULA) 		2421003020NRG24120620230175827 12/06/2023 BRUNDABAN NAYAK 2421003020WL008412 BRUNDABAN NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925458 MR BRUNDABAN NAYAK STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-020-004/2885
(SANAHULA) 		2421003020NRG24120620230175828 12/06/2023 GURUBARI NAYAK 2421003020WL008412 GURUBARI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925455 MRS GURUBARI NAYAK STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-020-004/2886
(SANAHULA) 		2421003020NRG24120620230175829 12/06/2023 MRS JANAKI NAYAK 2421003020WL008412 MRS JANAKI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925447 MRS JANAKI NAYAK STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-020-004/2887
(SANAHULA) 		2421003020NRG24120620230175830 12/06/2023 MRS ALLI NAYAK 2421003020WL008412 MRS ALLI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925454 ALLI NAYAK BANK OF BARODA(606985)
14 ATHMALLIK OR-21-003-020-004/2888
(SANAHULA) 		2421003020NRG24120620230175834 12/06/2023 SABITA NAYAK 2421003020WL008412 SABITA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925457 SABITA NAYAK WO CHAITANYA NAYAK BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-020-004/2889
(SANAHULA) 		2421003020NRG24120620230175836 12/06/2023 MRS KAMALINI NAYAK 2421003020WL008412 MRS KAMALINI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925468 KAMALINI NAYAK BANK OF BARODA(606985)
16 ATHMALLIK OR-21-003-020-004/2892
(SANAHULA) 		2421003020NRG24120620230175840 12/06/2023 MRS LAXMI NAYAK 2421003020WL008412 MRS LAXMI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925450 LAXMI NAYAK BANK OF BARODA(606985)
17 ATHMALLIK OR-21-003-020-004/2895
(SANAHULA) 		2421003020NRG24120620230175846 12/06/2023 HRUDANANDA NAYAK 2421003020WL008412 HRUDANANDA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925464 MR HRUDANANDA NAYAK STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-020-004/2895
(SANAHULA) 		2421003020NRG24120620230175847 12/06/2023 MRS BHABANI NAYAK 2421003020WL008412 MRS BHABANI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925441 BHABINI NAYAK BANK OF BARODA(606985)
19 ATHMALLIK OR-21-003-020-004/2896
(SANAHULA) 		2421003020NRG24120620230175848 12/06/2023 MRS KHULANA NAYAK 2421003020WL008412 MRS KHULANA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925445 KHULANA NAYAK BANK OF BARODA(606985)
20 ATHMALLIK OR-21-003-020-004/2897
(SANAHULA) 		2421003020NRG24120620230175849 12/06/2023 SUKANTI NAYAK 2421003020WL008412 SUKANTI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925460 SUKANTI NAYAK WO BANSIDHAR NAYAK BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-020-004/2898
(SANAHULA) 		2421003020NRG24120620230175851 12/06/2023 MRS BADINI NAYAK 2421003020WL008412 MRS BADINI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925463 BANDINI NAYAK WO MOHAN NAYAK BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-020-004/2899
(SANAHULA) 		2421003020NRG24120620230175853 12/06/2023 ANAPURNA NAYAK 2421003020WL008412 ANAPURNA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925446 ANAPURNA NAYAK BANK OF BARODA(606985)
23 ATHMALLIK OR-21-003-020-004/2899
(SANAHULA) 		2421003020NRG24120620230175852 12/06/2023 MR TRINATH NAYAK 2421003020WL008412 MR TRINATH NAYAK 00045 BARB0PAIKAS 1422 1422 Rejected 15/06/2023 2563925465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ATHMALLIK OR-21-003-020-004/2899
(SANAHULA) 		2421003020NRG24120620230175854 12/06/2023 PUNI NAYAK 2421003020WL008412 PUNI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 15/06/2023 2563925444 PUNI NAYAK BANK OF BARODA(606985)
25 ATHMALLIK OR-21-003-020-004/2900
(SANAHULA) 		2421003020NRG24120620230175858 12/06/2023 MISS BINODINI NAYAK 2421003020WL008412 MISS BINODINI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 15/06/2023 2563925442 BINODINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATHMALLIK OR-21-003-020-004/2902
(SANAHULA) 		2421003020NRG24120620230175860 12/06/2023 SARASWTI NAYAK 2421003020WL008412 SARASWTI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 15/06/2023 2563925462 SARA NAYAK WO KISHOR NAYAK BANK OF BARODA(606985)
27 ATHMALLIK OR-21-003-020-004/2903
(SANAHULA) 		2421003020NRG24120620230175862 12/06/2023 MR ARJUN NAYAK 2421003020WL008412 MR ARJUN NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 15/06/2023 2563925443 MR ARJUN NAYAK STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-020-004/2904
(SANAHULA) 		2421003020NRG24120620230175863 12/06/2023 JUGAL NAYAK 2421003020WL008412 JUGAL NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 15/06/2023 2563925459 JUGAL NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
29 ATHMALLIK OR-21-003-020-004/2904
(SANAHULA) 		2421003020NRG24120620230175864 12/06/2023 MRS SOBHAGINI NAYAK 2421003020WL008412 MRS SOBHAGINI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 15/06/2023 2563925456 SOBHAGINI NAYAK WO JUGAL NAYAK BANK OF BARODA(606985)
30 ATHMALLIK OR-21-003-020-009/3740
(SANAHULA) 		2421003020NRG24110620230170536 12/06/2023 DAMODAR SAHU 2421003020WL008159 DAMODAR SAHU 00045 BARB0PAIKAS 1659 1659 Processed 15/06/2023 2563925467 DAMODAR SAHOO BANK OF BARODA(606985)
31 ATHMALLIK OR-21-003-020-009/3764
(SANAHULA) 		2421003020NRG24120620230175868 12/06/2023 BHARAT PADHAN 2421003020WL008412 BHARAT PADHAN 00045 BARB0PAIKAS 1659 1659 Processed 15/06/2023 2563925469 BHARAT PADHAN BANK OF BARODA(606985)
32 ATHMALLIK OR-21-003-020-012/2668
(SANAHULA) 		2421003020NRG24120620230175879 12/06/2023 Basanta nayak 2421003020WL008412 Basanta nayak 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925470 BASANTA KUMAR NAYAK BANK OF BARODA(606985)
33 ATHMALLIK OR-21-003-020-012/2683
(SANAHULA) 		2421003020NRG24110620230170539 12/06/2023 TUKUNA BHOI 2421003020WL008159 TUKUNA BHOI 00045 BARB0PAIKAS 1659 1659 Processed 15/06/2023 2563925527 TUKUNA BHOI BANK OF BARODA(606985)
34 ATHMALLIK OR-21-003-020-012/2712
(SANAHULA) 		2421003020NRG24120620230175889 12/06/2023 CHANCHALA NAYAK 2421003020WL008412 CHANCHALA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925449 CHANCHALA NAYAK BANK OF BARODA(606985)
35 ATHMALLIK OR-21-003-020-012/2712
(SANAHULA) 		2421003020NRG24120620230175888 12/06/2023 MR SARATI NAYAK 2421003020WL008412 MR SARATI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 15/06/2023 2563925448 SARATI NAYAK BANK OF BARODA(606985)
SubTotal 47163 47163
36 ATHMALLIK OR-21-003-020-009/3681
(SANAHULA) 		2421003020NRG24110620230170531 12/06/2023 SUKANTIN KUDEI 2421003020WL008159 SUKANTIN KUDEI 00415 SBIN0000234 1659 1659 Processed 15/06/2023 2563925440 MRS KUDEI SUKANTI STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-020-012/2715
(SANAHULA) 		2421003020NRG24120620230175891 12/06/2023 Mrs. JANAKI NAYAK 2421003020WL008412 Mrs. JANAKI NAYAK 00415 SBIN0000234 1422 1422 Processed 15/06/2023 2563925482 MRS JANAKI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
38 ATHMALLIK OR-21-003-020-002/23825
(SANAHULA) 		2421003020NRG24110620230170512 12/06/2023 Mr. BICHHITRA DEHURY 2421003020WL008159 Mr. BICHHITRA DEHURY 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925522 MR BICHITRA DEHURY STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-020-002/23826
(SANAHULA) 		2421003020NRG24110620230170513 12/06/2023 PABITRA DEHURY 2421003020WL008159 PABITRA DEHURY 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925520 MR PABITRA DEHURY STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-020-002/23844
(SANAHULA) 		2421003020NRG24110620230170514 12/06/2023 Mrs. ANJALI NAHAK 2421003020WL008159 Mrs. ANJALI NAHAK 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925509 MRS ANJALI NAHAK STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-020-002/3434
(SANAHULA) 		2421003020NRG24110620230170516 12/06/2023 Mrs. KUKUM BHOI 2421003020WL008159 Mrs. KUKUM BHOI 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925493 MRS KUKUMA BHOI STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-020-002/3446
(SANAHULA) 		2421003020NRG24110620230170518 12/06/2023 Mrs. REBATI DEHURY 2421003020WL008159 Mrs. REBATI DEHURY 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925491 MRS REBATI DEHURY STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-020-002/3485
(SANAHULA) 		2421003020NRG24110620230170520 12/06/2023 Mr. JHARANA KUDEI 2421003020WL008159 Mr. JHARANA KUDEI 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925502 JHARANA KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATHMALLIK OR-21-003-020-002/3485
(SANAHULA) 		2421003020NRG24110620230170519 12/06/2023 SARAT KUDEI 2421003020WL008159 SARAT KUDEI 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925439 SARAT KUDEI BANK OF BARODA(606985)
45 ATHMALLIK OR-21-003-020-002/3486
(SANAHULA) 		2421003020NRG24110620230170522 12/06/2023 Mrs. PANCHALI DEHURI 2421003020WL008159 Mrs. PANCHALI DEHURI 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925518 MRS PANCHALI DEHURI STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-020-002/3486
(SANAHULA) 		2421003020NRG24110620230170521 12/06/2023 Mrs. RATANI DEHURY 2421003020WL008159 Mrs. RATANI DEHURY 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925489 MRS RATANI DEHURY STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-020-002/3523
(SANAHULA) 		2421003020NRG24110620230170523 12/06/2023 KHIRA BEHERA 2421003020WL008159 KHIRA BEHERA 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925490 MRS KSHIRA BEHERA STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-020-002/3523
(SANAHULA) 		2421003020NRG24110620230170524 12/06/2023 Mrs. RASMITA BEHERA 2421003020WL008159 Mrs. RASMITA BEHERA 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925486 RASMITA BEHERA STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-020-002/3537
(SANAHULA) 		2421003020NRG24110620230170525 12/06/2023 Mrs. KUNI NAHAK 2421003020WL008159 Mrs. KUNI NAHAK 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925496 MRS KUNI NAHAK STATE BANK OF INDIA(508548)
50 ATHMALLIK OR-21-003-020-002/3555
(SANAHULA) 		2421003020NRG24110620230170526 12/06/2023 Mrs. CHARULATA DEHURY 2421003020WL008159 Mrs. CHARULATA DEHURY 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925492 MRS CHARULATA DEHURI STATE BANK OF INDIA(508548)
51 ATHMALLIK OR-21-003-020-002/3575
(SANAHULA) 		2421003020NRG24110620230170527 12/06/2023 Mrs. KANTI BEHERA 2421003020WL008159 Mrs. KANTI BEHERA 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925499 MRS KANTI BEHERA STATE BANK OF INDIA(508548)
52 ATHMALLIK OR-21-003-020-002/3581
(SANAHULA) 		2421003020NRG24110620230170528 12/06/2023 Mr.GOVINDA CHANDRA PRADHAN 2421003020WL008159 Mr.GOVINDA CHANDRA PRADHAN 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925477 GOBINDA CHANDRA PRADHAN ICICI BANK LTD(508534)
53 ATHMALLIK OR-21-003-020-002/3581
(SANAHULA) 		2421003020NRG24110620230170529 12/06/2023 Mrs. SANTILATA PRADHAN 2421003020WL008159 Mrs. SANTILATA PRADHAN 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925488 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-020-004/23820
(SANAHULA) 		2421003020NRG24120620230175814 12/06/2023 BISHNU NAYAK 2421003020WL008412 BISHNU NAYAK 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925521 BISHNU NAYAK STATE BANK OF INDIA(508548)
55 ATHMALLIK OR-21-003-020-004/23947
(SANAHULA) 		2421003020NRG24120620230175816 12/06/2023 GIRIDHARI NAYAK 2421003020WL008412 GIRIDHARI NAYAK 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925478 MR GIRIDHARI NAYAK STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-020-004/24180
(SANAHULA) 		2421003020NRG24120620230175821 12/06/2023 Mrs. RAMANI NAYAK 2421003020WL008412 Mrs. RAMANI NAYAK 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925512 MRS RAMANI NAYAK STATE BANK OF INDIA(508548)
57 ATHMALLIK OR-21-003-020-004/24487
(SANAHULA) 		2421003020NRG24120620230175822 12/06/2023 BAIJAYANTI NAYAK 2421003020WL008412 BAIJAYANTI NAYAK 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925524 MRS BAIJAYANTI NAYAK STATE BANK OF INDIA(508548)
58 ATHMALLIK OR-21-003-020-004/2882
(SANAHULA) 		2421003020NRG24120620230175826 12/06/2023 BHAGABAT NAYAK 2421003020WL008412 BHAGABAT NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925516 MR BHAGABAT NAYAK STATE BANK OF INDIA(508548)
59 ATHMALLIK OR-21-003-020-004/2887
(SANAHULA) 		2421003020NRG24120620230175832 12/06/2023 Mr. SUMANTA NAYAK 2421003020WL008412 Mr. SUMANTA NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925519 MR SUMANTA NAYAK STATE BANK OF INDIA(508548)
60 ATHMALLIK OR-21-003-020-004/2887
(SANAHULA) 		2421003020NRG24120620230175831 12/06/2023 RANJAN NAYAK 2421003020WL008412 RANJAN NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925515 RANJAN NAYAK BANK OF BARODA(606985)
61 ATHMALLIK OR-21-003-020-004/2888
(SANAHULA) 		2421003020NRG24120620230175833 12/06/2023 Mr. CHAITANYA NAYAK 2421003020WL008412 Mr. CHAITANYA NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925507 MR CHAITANYA NAYAK STATE BANK OF INDIA(508548)
62 ATHMALLIK OR-21-003-020-004/2889
(SANAHULA) 		2421003020NRG24120620230175835 12/06/2023 PRANABANDHU NAYAK 2421003020WL008412 PRANABANDHU NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925480 MR PRANABANDHU NAYAK STATE BANK OF INDIA(508548)
63 ATHMALLIK OR-21-003-020-004/2890
(SANAHULA) 		2421003020NRG24120620230175837 12/06/2023 Mr. MADAN NAYAK 2421003020WL008412 Mr. MADAN NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925514 MR MADAN NAYAK STATE BANK OF INDIA(508548)
64 ATHMALLIK OR-21-003-020-004/2892
(SANAHULA) 		2421003020NRG24120620230175839 12/06/2023 SANATAN NAYAK 2421003020WL008412 SANATAN NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925487 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
65 ATHMALLIK OR-21-003-020-004/2893
(SANAHULA) 		2421003020NRG24120620230175841 12/06/2023 GOUTAM NAYAK 2421003020WL008412 GOUTAM NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925523 MR GOUTAM NAYAK STATE BANK OF INDIA(508548)
66 ATHMALLIK OR-21-003-020-004/2894
(SANAHULA) 		2421003020NRG24120620230175843 12/06/2023 HAULI NAYAK 2421003020WL008412 HAULI NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925471 Hauli Nayak BANK OF BARODA(606985)
67 ATHMALLIK OR-21-003-020-004/2894
(SANAHULA) 		2421003020NRG24120620230175844 12/06/2023 Mr. RABI NAYAK 2421003020WL008412 Mr. RABI NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925508 MR RABI NAYAK STATE BANK OF INDIA(508548)
68 ATHMALLIK OR-21-003-020-004/2894
(SANAHULA) 		2421003020NRG24120620230175845 12/06/2023 Mrs. TULASA NAYAK 2421003020WL008412 Mrs. TULASA NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925495 MRS TULASA NAYAK STATE BANK OF INDIA(508548)
69 ATHMALLIK OR-21-003-020-004/2897
(SANAHULA) 		2421003020NRG24120620230175850 12/06/2023 BANSI DHAR NAYAK 2421003020WL008412 BANSI DHAR NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925472 MR BANSHIDHAR NAYAK STATE BANK OF INDIA(508548)
70 ATHMALLIK OR-21-003-020-004/2900
(SANAHULA) 		2421003020NRG24120620230175856 12/06/2023 Mrs. LATA NAYAK 2421003020WL008412 Mrs. LATA NAYAK 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925525 LATA NAYAK WO NARAHARI NAYAK BANK OF BARODA(606985)
71 ATHMALLIK OR-21-003-020-004/2900
(SANAHULA) 		2421003020NRG24120620230175855 12/06/2023 NARAHARI NAYAK 2421003020WL008412 NARAHARI NAYAK 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925481 NARAHARI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
72 ATHMALLIK OR-21-003-020-004/2902
(SANAHULA) 		2421003020NRG24120620230175859 12/06/2023 KISHORI NAYAK 2421003020WL008412 KISHORI NAYAK 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925479 MR KISHOR NAYAK STATE BANK OF INDIA(508548)
73 ATHMALLIK OR-21-003-020-004/2902
(SANAHULA) 		2421003020NRG24120620230175861 12/06/2023 Mr. BHANJA NAYAK 2421003020WL008412 Mr. BHANJA NAYAK 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925517 MR BHANJA NAYAK STATE BANK OF INDIA(508548)
74 ATHMALLIK OR-21-003-020-009/23899
(SANAHULA) 		2421003020NRG24120620230175865 12/06/2023 Mr. DAMBARUDHAR ROUT 2421003020WL008412 Mr. DAMBARUDHAR ROUT 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925498 MR DAMBARUDHAR ROUT STATE BANK OF INDIA(508548)
75 ATHMALLIK OR-21-003-020-009/23899
(SANAHULA) 		2421003020NRG24120620230175866 12/06/2023 Mrs. ANJALI ROUT 2421003020WL008412 Mrs. ANJALI ROUT 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925484 MRS ANJALI ROUT STATE BANK OF INDIA(508548)
76 ATHMALLIK OR-21-003-020-009/24255
(SANAHULA) 		2421003020NRG24110620230170530 12/06/2023 JHUNU BAGHA 2421003020WL008159 JHUNU BAGHA 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925476 MRS JHUNU BAGHA STATE BANK OF INDIA(508548)
77 ATHMALLIK OR-21-003-020-009/3681
(SANAHULA) 		2421003020NRG24110620230170533 12/06/2023 MANDAKINI KUDEI 2421003020WL008159 MANDAKINI KUDEI 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925501 MRS MANDAKINI KUDEI STATE BANK OF INDIA(508548)
78 ATHMALLIK OR-21-003-020-009/3681
(SANAHULA) 		2421003020NRG24110620230170532 12/06/2023 SUDARSAN KUDEI 2421003020WL008159 SUDARSAN KUDEI 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925485 MR SUDARSAN KUDEI STATE BANK OF INDIA(508548)
79 ATHMALLIK OR-21-003-020-009/3718
(SANAHULA) 		2421003020NRG24110620230170534 12/06/2023 BHABANI BAGHA 2421003020WL008159 BHABANI BAGHA 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925511 MRS BHABANI BAGHA STATE BANK OF INDIA(508548)
80 ATHMALLIK OR-21-003-020-009/3740
(SANAHULA) 		2421003020NRG24110620230170537 12/06/2023 Mrs. AMRUTI SAHOO 2421003020WL008159 Mrs. AMRUTI SAHOO 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925500 MRS AMRUTI SAHOO STATE BANK OF INDIA(508548)
81 ATHMALLIK OR-21-003-020-009/3764
(SANAHULA) 		2421003020NRG24120620230175869 12/06/2023 Mrs. PRATIMA PADHAN 2421003020WL008412 Mrs. PRATIMA PADHAN 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925506 MRS PRATIMA PADHAN STATE BANK OF INDIA(508548)
82 ATHMALLIK OR-21-003-020-009/3780
(SANAHULA) 		2421003020NRG24120620230175871 12/06/2023 Mrs. ANJANA BEHERA 2421003020WL008412 Mrs. ANJANA BEHERA 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925513 MRS ANJANA BEHERA STATE BANK OF INDIA(508548)
83 ATHMALLIK OR-21-003-020-009/3780
(SANAHULA) 		2421003020NRG24120620230175870 12/06/2023 NARAHARI BEHERA 2421003020WL008412 NARAHARI BEHERA 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925473 NARAHARI BEHERA STATE BANK OF INDIA(508548)
84 ATHMALLIK OR-21-003-020-012/23832
(SANAHULA) 		2421003020NRG24110620230170538 12/06/2023 Mrs. SOBHAGINI BHOI 2421003020WL008159 Mrs. SOBHAGINI BHOI 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925475 MRS SOBHAGINI BHOI STATE BANK OF INDIA(508548)
85 ATHMALLIK OR-21-003-020-012/23835
(SANAHULA) 		2421003020NRG24120620230175872 12/06/2023 Mr. DIGAMBAR NAYAK 2421003020WL008412 Mr. DIGAMBAR NAYAK 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925510 DIGAMBARA NAYAK BANK OF BARODA(606985)
86 ATHMALLIK OR-21-003-020-012/23835
(SANAHULA) 		2421003020NRG24120620230175873 12/06/2023 Mrs. DUKHI NAYAK 2421003020WL008412 Mrs. DUKHI NAYAK 00415 SBIN0006124 1659 1659 Processed 15/06/2023 2563925494 MRS DUKHI NAYAK STATE BANK OF INDIA(508548)
87 ATHMALLIK OR-21-003-020-012/2668
(SANAHULA) 		2421003020NRG24120620230175880 12/06/2023 NABATI NAYAK 2421003020WL008412 NABATI NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925503 MRS NABATI NAYAK STATE BANK OF INDIA(508548)
88 ATHMALLIK OR-21-003-020-012/2675
(SANAHULA) 		2421003020NRG24120620230175882 12/06/2023 BASANTI DEHURY 2421003020WL008412 BASANTI DEHURY 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925483 MRS BASANTI DEHURY STATE BANK OF INDIA(508548)
89 ATHMALLIK OR-21-003-020-012/2704
(SANAHULA) 		2421003020NRG24120620230175885 12/06/2023 KANCHAN NAYAK 2421003020WL008412 KANCHAN NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925505 MRS KANCHAN NAYAK STATE BANK OF INDIA(508548)
90 ATHMALLIK OR-21-003-020-012/2715
(SANAHULA) 		2421003020NRG24120620230175890 12/06/2023 BHAKTI NAYAK 2421003020WL008412 BHAKTI NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925474 MR BHAKTI NAYAK STATE BANK OF INDIA(508548)
91 ATHMALLIK OR-21-003-020-012/2726
(SANAHULA) 		2421003020NRG24120620230175892 12/06/2023 Mr. GANA NAYAK 2421003020WL008412 Mr. GANA NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925497 GANESWAR NAYAK BANK OF BARODA(606985)
92 ATHMALLIK OR-21-003-020-012/2726
(SANAHULA) 		2421003020NRG24120620230175893 12/06/2023 PANCHALI NAYAK 2421003020WL008412 PANCHALI NAYAK 00415 SBIN0006124 1422 1422 Processed 15/06/2023 2563925504 MRS PANCHALI NAYAK STATE BANK OF INDIA(508548)
SubTotal 86979 86979
93 ATHMALLIK OR-21-003-020-002/24036
(SANAHULA) 		2421003020NRG24110620230170515 12/06/2023 NIRANJAN BEHERA 2421003020WL008159 NIRANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 15/06/2023 2563925435 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
94 ATHMALLIK OR-21-003-020-002/3440
(SANAHULA) 		2421003020NRG24110620230170517 12/06/2023 MARUA BHOI 2421003020WL008159 MARUA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 15/06/2023 2563925434 MRS MARUA BHOI STATE BANK OF INDIA(508548)
95 ATHMALLIK OR-21-003-020-009/3718
(SANAHULA) 		2421003020NRG24120620230175867 12/06/2023 NANDINI BAGHA 2421003020WL008412 NANDINI BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 15/06/2023 2563925436 MRS NANDINI BAGHA STATE BANK OF INDIA(508548)
96 ATHMALLIK OR-21-003-020-012/23840
(SANAHULA) 		2421003020NRG24120620230175875 12/06/2023 BASANTI NAYAK 2421003020WL008412 BASANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563925438 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
97 ATHMALLIK OR-21-003-020-012/2665
(SANAHULA) 		2421003020NRG24120620230175877 12/06/2023 PRAFULLA NAYAK 2421003020WL008412 PRAFULLA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563925432 PRAFULLA NAYAK ODISHA GRAMYA BANK(607060)
98 ATHMALLIK OR-21-003-020-012/2677
(SANAHULA) 		2421003020NRG24120620230175884 12/06/2023 ROHITA NAYAK 2421003020WL008412 ROHITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563925433 ROHITA NAYAK ODISHA GRAMYA BANK(607060)
99 ATHMALLIK OR-21-003-020-012/2705
(SANAHULA) 		2421003020NRG24120620230175886 12/06/2023 MR BICHHAND MAJHI 2421003020WL008412 MR BICHHAND MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563925437 MR BICHHAND MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
Total 154050 154050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003020_120623APB_FTO_224887 Bank of Baroda BARB0JAMUNA JAMUNALI 6162
2 ATHMALLIK OR2421003020_120623APB_FTO_224887 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 47163
3 ATHMALLIK OR2421003020_120623APB_FTO_224887 State Bank of India SBIN0000234 ATHMALLIK 3081
4 ATHMALLIK OR2421003020_120623APB_FTO_224887 State Bank of India SBIN0006124 BOINDA 86979
5 ATHMALLIK OR2421003020_120623APB_FTO_224887 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 10665

Download In Excel