Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:41 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003021_210623APB_FTO_259637
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-21-003-021-011/23001
(SAPAGHAR) 		2421003021NRG24210620230222966 21/06/2023 SAROJ NAYAK 2421003021WL010693 SAROJ NAYAK 00045 BARB0PAIKAS 495 495 Processed 27/06/2023 2808305640 SAROJ NAYAK BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-021-011/231000036
(SAPAGHAR) 		2421003021NRG24210620230222967 21/06/2023 PRATIMA NAYAK 2421003021WL010693 PRATIMA NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305685 PRATIMA NAYAK BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-021-011/231000037
(SAPAGHAR) 		2421003021NRG24210620230222968 21/06/2023 SUJAN RANA 2421003021WL010693 SUJAN RANA 00045 BARB0PAIKAS 495 495 Processed 27/06/2023 2808305674 SUJAN RANA BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-021-011/231000089
(SAPAGHAR) 		2421003021NRG24210620230222969 21/06/2023 ADIKANDA NAYAK 2421003021WL010693 ADIKANDA NAYAK 00045 BARB0PAIKAS 495 495 Processed 27/06/2023 2808305637 ADIKANDA NAYAK BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-021-011/23864
(SAPAGHAR) 		2421003021NRG24210620230222970 21/06/2023 SURESH RANA 2421003021WL010693 SURESH RANA 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305642 SURESH RANA BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-021-011/23866
(SAPAGHAR) 		2421003021NRG24210620230222971 21/06/2023 RAJANI NAYAK 2421003021WL010693 RAJANI NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305661 RAJANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHMALLIK OR-21-003-021-011/238929
(SAPAGHAR) 		2421003021NRG24210620230222972 21/06/2023 RITA SANDHA 2421003021WL010693 RITA SANDHA 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305686 RITA SANDHA BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-021-011/238936
(SAPAGHAR) 		2421003021NRG24210620230222973 21/06/2023 INDRAMANI BEHERA 2421003021WL010693 INDRAMANI BEHERA 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305638 INDRAMANI BEHERA BANK OF BARODA(606985)
9 ATHMALLIK OR-21-003-021-011/238986
(SAPAGHAR) 		2421003021NRG24210620230222974 21/06/2023 ANANTA NAYAK 2421003021WL010693 ANANTA NAYAK 00045 BARB0PAIKAS 495 495 Processed 27/06/2023 2808305628 ANANTA NAYAK SO BHRAMAR NAYAK BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-021-011/239004
(SAPAGHAR) 		2421003021NRG24210620230222975 21/06/2023 JULI NAYAK 2421003021WL010693 JULI NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305682 JULI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATHMALLIK OR-21-003-021-011/239006
(SAPAGHAR) 		2421003021NRG24210620230222976 21/06/2023 GITANJALI BEHERA 2421003021WL010693 GITANJALI BEHERA 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305691 GITANJALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATHMALLIK OR-21-003-021-011/239007
(SAPAGHAR) 		2421003021NRG24210620230222977 21/06/2023 BASANTI NAYAK 2421003021WL010693 BASANTI NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305666 BASANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATHMALLIK OR-21-003-021-011/239009
(SAPAGHAR) 		2421003021NRG24210620230222978 21/06/2023 RANJAN KUMAR SANDHA 2421003021WL010693 RANJAN KUMAR SANDHA 00045 BARB0PAIKAS 495 495 Processed 27/06/2023 2808305690 RANJAN KUMAR SANDHA SO NILAMBAR SANDHA BANK OF BARODA(606985)
14 ATHMALLIK OR-21-003-021-011/239010
(SAPAGHAR) 		2421003021NRG24210620230222979 21/06/2023 RANJITA NAYAK 2421003021WL010693 RANJITA NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305684 RANJITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATHMALLIK OR-21-003-021-011/239015
(SAPAGHAR) 		2421003021NRG24210620230222983 21/06/2023 GURUBARI NAYAK 2421003021WL010693 GURUBARI NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305629 GURUBARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHMALLIK OR-21-003-021-011/7890
(SAPAGHAR) 		2421003021NRG24210620230222984 21/06/2023 SAILABALA NAYAK 2421003021WL010693 SAILABALA NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305630 SAILABALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHMALLIK OR-21-003-021-011/7891
(SAPAGHAR) 		2421003021NRG24210620230222985 21/06/2023 INDUMATI NAYAK 2421003021WL010693 INDUMATI NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305657 INDUMATI NAYAK WO SUDARSAN BANK OF BARODA(606985)
18 ATHMALLIK OR-21-003-021-011/7892
(SAPAGHAR) 		2421003021NRG24210620230222986 21/06/2023 NANDINI NAYAK 2421003021WL010693 NANDINI NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305683 NANDINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATHMALLIK OR-21-003-021-011/7893
(SAPAGHAR) 		2421003021NRG24210620230222987 21/06/2023 GAGAN NAYAK 2421003021WL010693 GAGAN NAYAK 00045 BARB0PAIKAS 660 660 Processed 27/06/2023 2808305668 GAGAN NAYAK BANK OF BARODA(606985)
20 ATHMALLIK OR-21-003-021-011/7895
(SAPAGHAR) 		2421003021NRG24210620230222988 21/06/2023 HADIANI BEHERA 2421003021WL010693 HADIANI BEHERA 00045 BARB0PAIKAS 825 825 Processed 27/06/2023 2808305663 HADIANI BEHERA BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-021-011/7899
(SAPAGHAR) 		2421003021NRG24210620230222989 21/06/2023 SURACHITA NAYAK 2421003021WL010693 SURACHITA NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305656 SURUCHITA NAYAK BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-021-011/7901
(SAPAGHAR) 		2421003021NRG24210620230222990 21/06/2023 MANJULATA NAYAK 2421003021WL010693 MANJULATA NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305647 MANJU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATHMALLIK OR-21-003-021-011/7903
(SAPAGHAR) 		2421003021NRG24210620230222991 21/06/2023 PANCHANAN NAYAK 2421003021WL010693 PANCHANAN NAYAK 00045 BARB0PAIKAS 825 825 Processed 27/06/2023 2808305636 PANCHANAN NAYAK BANK OF BARODA(606985)
24 ATHMALLIK OR-21-003-021-011/7906
(SAPAGHAR) 		2421003021NRG24210620230222992 21/06/2023 JOGINDRA NAYAK 2421003021WL010693 JOGINDRA NAYAK 00045 BARB0PAIKAS 825 825 Processed 27/06/2023 2808305639 JOGINDRA NAYAK BANK OF BARODA(606985)
25 ATHMALLIK OR-21-003-021-011/7912
(SAPAGHAR) 		2421003021NRG24210620230222993 21/06/2023 BACHINI SANDHA 2421003021WL010693 BACHINI SANDHA 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305635 BACHANI SHANDHA BANK OF BARODA(606985)
26 ATHMALLIK OR-21-003-021-011/7919
(SAPAGHAR) 		2421003021NRG24210620230222994 21/06/2023 KUMAR NAYAK 2421003021WL010693 KUMAR NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305694 KUMAR NAYAK SO JADAB NAYAK BANK OF BARODA(606985)
27 ATHMALLIK OR-21-003-021-011/7921
(SAPAGHAR) 		2421003021NRG24210620230222995 21/06/2023 RANJULATA NAYAK 2421003021WL010693 RANJULATA NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305655 RANJULATA NAYAK BANK OF BARODA(606985)
28 ATHMALLIK OR-21-003-021-011/7922
(SAPAGHAR) 		2421003021NRG24210620230222996 21/06/2023 BAIDHAR RANA 2421003021WL010693 BAIDHAR RANA 00045 BARB0PAIKAS 825 825 Processed 27/06/2023 2808305632 BAIDHAR RANA BANK OF BARODA(606985)
29 ATHMALLIK OR-21-003-021-011/7924
(SAPAGHAR) 		2421003021NRG24210620230222997 21/06/2023 SRIBATSH NAYAK 2421003021WL010693 SRIBATSH NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305652 SRIBATSH NAYAK SO KANHU NAYAK BANK OF BARODA(606985)
30 ATHMALLIK OR-21-003-021-011/7926
(SAPAGHAR) 		2421003021NRG24210620230222998 21/06/2023 JAMBUBATI NAYAK 2421003021WL010693 JAMBUBATI NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305659 JAMBUBATI NAYAK BANK OF BARODA(606985)
31 ATHMALLIK OR-21-003-021-011/7928
(SAPAGHAR) 		2421003021NRG24210620230222999 21/06/2023 LOCHAN RANA 2421003021WL010693 LOCHAN RANA 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305671 LOCHANA RANA BANK OF BARODA(606985)
32 ATHMALLIK OR-21-003-021-011/7936
(SAPAGHAR) 		2421003021NRG24210620230223001 21/06/2023 SUSHAMA NAYAK 2421003021WL010693 SUSHAMA NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305680 SUSAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATHMALLIK OR-21-003-021-011/7937
(SAPAGHAR) 		2421003021NRG24210620230223002 21/06/2023 NAGESH KU NAYAK 2421003021WL010693 NAGESH KU NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305646 NAGESH KU NAYAK SO SARANGHA DHAR NAYAK BANK OF BARODA(606985)
34 ATHMALLIK OR-21-003-021-011/7938
(SAPAGHAR) 		2421003021NRG24210620230223003 21/06/2023 AJAYA RANA 2421003021WL010693 AJAYA RANA 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305681 AJYA RANA BANK OF BARODA(606985)
35 ATHMALLIK OR-21-003-021-011/7938
(SAPAGHAR) 		2421003021NRG24210620230223004 21/06/2023 SANJUKTA RANA 2421003021WL010693 SANJUKTA RANA 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305687 SANJUKTA RANA BANK OF BARODA(606985)
36 ATHMALLIK OR-21-003-021-011/7939
(SAPAGHAR) 		2421003021NRG24210620230223005 21/06/2023 NIRANJAN NAYAK 2421003021WL010693 NIRANJAN NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305641 NIRANJAN NAYAK BANK OF BARODA(606985)
37 ATHMALLIK OR-21-003-021-011/7943
(SAPAGHAR) 		2421003021NRG24210620230223006 21/06/2023 KANTA NAYAK 2421003021WL010693 KANTA NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305669 KANTA NAYAK BANK OF BARODA(606985)
38 ATHMALLIK OR-21-003-021-011/7944
(SAPAGHAR) 		2421003021NRG24210620230223007 21/06/2023 PADMINI SAHU 2421003021WL010693 PADMINI SAHU 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305627 PADMINI SAHOO WO ARUN KUMAR SAHOO BANK OF BARODA(606985)
39 ATHMALLIK OR-21-003-021-011/7963
(SAPAGHAR) 		2421003021NRG24210620230223008 21/06/2023 ULLASH NAYAK 2421003021WL010693 ULLASH NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305658 ULLAS NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 ATHMALLIK OR-21-003-021-011/7969
(SAPAGHAR) 		2421003021NRG24210620230223009 21/06/2023 NALINI NAYAK 2421003021WL010693 NALINI NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305670 NALINI NAYAK BANK OF BARODA(606985)
41 ATHMALLIK OR-21-003-021-011/7974
(SAPAGHAR) 		2421003021NRG24210620230223010 21/06/2023 KANCHAN NAYAK 2421003021WL010693 KANCHAN NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305653 KANCHAN NAYAK WO LAMBODAR NAYAK BANK OF BARODA(606985)
42 ATHMALLIK OR-21-003-021-011/7975
(SAPAGHAR) 		2421003021NRG24210620230223011 21/06/2023 KAIBALYA SANDHA 2421003021WL010693 KAIBALYA SANDHA 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305651 KAIBALYA SHANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATHMALLIK OR-21-003-021-011/7976
(SAPAGHAR) 		2421003021NRG24210620230223012 21/06/2023 JAMUNA SAHU 2421003021WL010693 JAMUNA SAHU 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305633 JAMUNA SAHOO BANK OF BARODA(606985)
44 ATHMALLIK OR-21-003-021-011/7981
(SAPAGHAR) 		2421003021NRG24210620230223013 21/06/2023 BAIKUNTHA NAYAK 2421003021WL010693 BAIKUNTHA NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305678 BAIKUNTHA NAYAK BANK OF BARODA(606985)
45 ATHMALLIK OR-21-003-021-011/7984
(SAPAGHAR) 		2421003021NRG24210620230223014 21/06/2023 SUNITA NAYAK 2421003021WL010693 SUNITA NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305631 Sunita Nayak BANK OF BARODA(606985)
46 ATHMALLIK OR-21-003-021-011/7985
(SAPAGHAR) 		2421003021NRG24210620230223015 21/06/2023 RANEE NAYAK 2421003021WL010693 RANEE NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305689 RANI NAYAK WO CHAITANYA NAYAK BANK OF BARODA(606985)
47 ATHMALLIK OR-21-003-021-011/7986
(SAPAGHAR) 		2421003021NRG24210620230223016 21/06/2023 MRS JAITRI NAYAK 2421003021WL010693 MRS JAITRI NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305660 JAITRI NAYAK BANK OF BARODA(606985)
48 ATHMALLIK OR-21-003-021-011/7989
(SAPAGHAR) 		2421003021NRG24210620230223017 21/06/2023 PABANI NAYAK 2421003021WL010693 PABANI NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305688 PABANI NAYAK BANK OF BARODA(606985)
49 ATHMALLIK OR-21-003-021-011/7991
(SAPAGHAR) 		2421003021NRG24210620230223019 21/06/2023 TUNILATA SAHU 2421003021WL010693 TUNILATA SAHU 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305645 TUNI SAHU WO ARJUN SAHU BANK OF BARODA(606985)
50 ATHMALLIK OR-21-003-021-011/7993
(SAPAGHAR) 		2421003021NRG24210620230223021 21/06/2023 PRABHASINI SAHOO 2421003021WL010693 PRABHASINI SAHOO 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305692 PRAVASINI SAHOO WO SRIDHAR SAHOO BANK OF BARODA(606985)
51 ATHMALLIK OR-21-003-021-011/7993
(SAPAGHAR) 		2421003021NRG24210620230223020 21/06/2023 SRIDHAR SAHU 2421003021WL010693 SRIDHAR SAHU 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305673 SRIDHAR SAHOO BANK OF BARODA(606985)
52 ATHMALLIK OR-21-003-021-011/7994
(SAPAGHAR) 		2421003021NRG24210620230223022 21/06/2023 BILASHA SAHOO 2421003021WL010693 BILASHA SAHOO 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305672 BILASHA SAHOO BANK OF BARODA(606985)
53 ATHMALLIK OR-21-003-021-011/7996
(SAPAGHAR) 		2421003021NRG24210620230223023 21/06/2023 BAIDEHI NAIK 2421003021WL010693 BAIDEHI NAIK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305667 BAIDEHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 ATHMALLIK OR-21-003-021-011/7997
(SAPAGHAR) 		2421003021NRG24210620230223024 21/06/2023 SUSILA NAYAK 2421003021WL010693 SUSILA NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305693 SUSHILA NAYAK WO ADIKANDHA NAYAK BANK OF BARODA(606985)
55 ATHMALLIK OR-21-003-021-011/8000
(SAPAGHAR) 		2421003021NRG24210620230223025 21/06/2023 NARENDRA NAYAK 2421003021WL010693 NARENDRA NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305644 NARENDRA NAYAK BANK OF BARODA(606985)
56 ATHMALLIK OR-21-003-021-011/8011
(SAPAGHAR) 		2421003021NRG24210620230223026 21/06/2023 SUBHADRA NAYAK 2421003021WL010693 SUBHADRA NAYAK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305654 SUBHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
57 ATHMALLIK OR-21-003-021-014/7442
(SAPAGHAR) 		2421003021NRG24210620230223027 21/06/2023 RAJAN NAIK 2421003021WL010693 RAJAN NAIK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305634 RAJANA NAIK BANK OF BARODA(606985)
58 ATHMALLIK OR-21-003-021-014/7446
(SAPAGHAR) 		2421003021NRG24210620230223028 21/06/2023 RANGA NAIK 2421003021WL010693 RANGA NAIK 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305650 MRS RANGALATA NAIK STATE BANK OF INDIA(508548)
59 ATHMALLIK OR-21-003-021-014/7461
(SAPAGHAR) 		2421003021NRG24210620230223029 21/06/2023 KHULANA SAHOO 2421003021WL010693 KHULANA SAHOO 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305649 KHULANA SAHOO DO SURAMANI SAHOO BANK OF BARODA(606985)
60 ATHMALLIK OR-21-003-021-014/7500
(SAPAGHAR) 		2421003021NRG24210620230223030 21/06/2023 SARAT CHANDRA SAHOO 2421003021WL010693 SARAT CHANDRA SAHOO 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305677 SARATA CH SAHOO BANK OF BARODA(606985)
61 ATHMALLIK OR-21-003-021-014/7521
(SAPAGHAR) 		2421003021NRG24210620230223031 21/06/2023 SRIBATSA SAHOO 2421003021WL010693 SRIBATSA SAHOO 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305664 SRIBATSA SAHOO BANK OF BARODA(606985)
62 ATHMALLIK OR-21-003-021-014/7529
(SAPAGHAR) 		2421003021NRG24210620230223032 21/06/2023 KUMARI BEHERA 2421003021WL010693 KUMARI BEHERA 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305679 KUMARI BEHERA BANK OF BARODA(606985)
63 ATHMALLIK OR-21-003-021-014/7530
(SAPAGHAR) 		2421003021NRG24210620230223033 21/06/2023 KABITA PRADHAN 2421003021WL010693 KABITA PRADHAN 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305648 KABITA PRADHAN WO RANJAN PRADHAN BANK OF BARODA(606985)
64 ATHMALLIK OR-21-003-021-014/7535
(SAPAGHAR) 		2421003021NRG24210620230223034 21/06/2023 SIMA PRADHAN 2421003021WL010693 SIMA PRADHAN 00045 BARB0PAIKAS 990 990 Processed 27/06/2023 2808305643 SIMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59895 59895
65 ATHMALLIK OR-21-003-021-011/7932
(SAPAGHAR) 		2421003021NRG24210620230223000 21/06/2023 MR PRAMADA KUMAR SAHOO 2421003021WL010693 MR PRAMADA KUMAR SAHOO 00045 BARB0PAIKSA 990 990 Processed 27/06/2023 2808305665 PRAMOD SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
66 ATHMALLIK OR-21-003-021-011/7991
(SAPAGHAR) 		2421003021NRG24210620230223018 21/06/2023 MR ARJUN SAHOO 2421003021WL010693 MR ARJUN SAHOO 00045 BARB0PAIKSA 990 990 Processed 27/06/2023 2808305662 ARJUNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
67 ATHMALLIK OR-21-003-021-011/239013
(SAPAGHAR) 		2421003021NRG24210620230222981 21/06/2023 SUSIL KUMAR SAHOO 2421003021WL010693 SUSIL KUMAR SAHOO 00177 IOBA0000159 990 990 Processed 27/06/2023 2808305676 SUSIL KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 990 990
68 ATHMALLIK OR-21-003-021-011/239012
(SAPAGHAR) 		2421003021NRG24210620230222980 21/06/2023 GURUBARI NAYAK 2421003021WL010693 GURUBARI NAYAK 647 SCBL0036018 990 990 Processed 27/06/2023 2808305675 GURUBARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
Total 63855 63855

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003021_210623APB_FTO_259637 Bank of Baroda BARB0PAIKAS B.O.B, PAIKSAHI 990
2 ATHMALLIK OR2421003021_210623APB_FTO_259637 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 1650
3 ATHMALLIK OR2421003021_210623APB_FTO_259637 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 57255
4 ATHMALLIK OR2421003021_210623APB_FTO_259637 Bank of Baroda BARB0PAIKSA PAIKSAHI BR-DHENKANAL 1980
5 ATHMALLIK OR2421003021_210623APB_FTO_259637 Indian Overseas Bank IOBA0000159 BHUBANESWAR 990
6 ATHMALLIK OR2421003021_210623APB_FTO_259637 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 990

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