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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:08:34 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003001_131023APB_FTO_635940
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-21-003-001-001/21578
(AIDA) 		2421003000NRG24121020230514803 13/10/2023 NABIN KARNA 2421003WL046483 NABIN KARNA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7327410963 NABIN KARNA STATE BANK OF INDIA(508548)
2 ATHMALLIK OR-21-003-001-001/21578
(AIDA) 		2421003000NRG24121020230514804 13/10/2023 SABHA KARNA 2421003WL046483 SABHA KARNA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7327410964 MS SOBHAGINI KARNA STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-001-001/23894
(AIDA) 		2421003001NRG24121020230515245 13/10/2023 SRIDHAR BAGHA 2421003001WL046547 SRIDHAR BAGHA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7327410972 SRIDHAR BAGHA ODISHA GRAMYA BANK(607060)
4 ATHMALLIK OR-21-003-001-002/22309
(AIDA) 		2421003001NRG24121020230515255 13/10/2023 SUSAMA BEHERA 2421003001WL046548 SUSAMA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7327410965 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-001-003/24550
(AIDA) 		2421003001NRG24121020230515261 13/10/2023 SEBATI NAIK 2421003001WL046549 SEBATI NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7327410973 MRS SEBATI NAIK STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-001-005/21773
(AIDA) 		2421003001NRG24121020230515321 13/10/2023 SHYAMSUNDAR NAIK 2421003001WL046551 SHYAMSUNDAR NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7327410961 MR SHYAMASUNDAR NAIK STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-001-006/21961
(AIDA) 		2421003001NRG24121020230515247 13/10/2023 JAMBUBATI JANI 2421003001WL046547 JAMBUBATI JANI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7327410966 MRS JAMBUBATI JANI STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-001-006/21962
(AIDA) 		2421003001NRG24121020230515266 13/10/2023 RAMESH BHOKTA 2421003001WL046549 RAMESH BHOKTA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7327410970 RAMESH BHOKTA ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-001-006/21962
(AIDA) 		2421003001NRG24121020230515267 13/10/2023 SUCHITRA BHOKTA 2421003001WL046549 SUCHITRA BHOKTA 00415 SBIN0000234 237 237 Processed 10/11/2023 7327410971 MRS SUCHITRA BHOKTA STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-001-009/21238
(AIDA) 		2421003001NRG24121020230515257 13/10/2023 KSHAMANLALI PATRI 2421003001WL046548 KSHAMANLALI PATRI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7327410967 KHAYAMANJALI PATRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATHMALLIK OR-21-003-001-009/21252
(AIDA) 		2421003001NRG24121020230515248 13/10/2023 SANTI RANA 2421003001WL046547 SANTI RANA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7327410969 MRS SANTI RANA STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-001-009/21339
(AIDA) 		2421003001NRG24121020230515322 13/10/2023 Mr NIGAMANANDA NAYAK 2421003001WL046551 Mr NIGAMANANDA NAYAK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7327410962 Mr NIGAMANANDA NAYAK ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-001-010/22142
(AIDA) 		2421003001NRG24121020230515258 13/10/2023 SUSIL KUMAR DANTA 2421003001WL046548 SUSIL KUMAR DANTA 00415 SBIN0000234 237 237 Processed 10/11/2023 7327410960 SUSIL KUMAR DANTA ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-001-013/24789
(AIDA) 		2421003001NRG24121020230515252 13/10/2023 SANTOSINI MIRDHA 2421003001WL046547 SANTOSINI MIRDHA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7327410968 MRS SANTOSHINI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 20382 20382
15 ATHMALLIK OR-21-003-001-001/21505
(AIDA) 		2421003000NRG24121020230514801 13/10/2023 MRS GURUBARI KARMI 2421003WL046483 MRS GURUBARI KARMI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327410953 MRS GURUBARI KARMI ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-001-001/21539
(AIDA) 		2421003001NRG24121020230515253 13/10/2023 DHIRENDRA BARIK 2421003001WL046548 DHIRENDRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327410958 DHIRENDRA BARIK ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-001-001/21539
(AIDA) 		2421003001NRG24121020230515254 13/10/2023 SOUDAMINI BARIK 2421003001WL046548 SOUDAMINI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327410952 SOUDAMINI BARIK ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-001-001/21578
(AIDA) 		2421003000NRG24121020230514802 13/10/2023 UMESH KARNA 2421003WL046483 UMESH KARNA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327410959 UMESH KARNA ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-001-001/23894
(AIDA) 		2421003001NRG24121020230515246 13/10/2023 SUSAMA BAGHA 2421003001WL046547 SUSAMA BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327410956 SUSAMA BAGHA ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-001-004/21925
(AIDA) 		2421003001NRG24121020230515263 13/10/2023 AHALYA PRADHAN 2421003001WL046549 AHALYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327410951 AHALYA PRADHAN ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-001-004/21925
(AIDA) 		2421003001NRG24121020230515262 13/10/2023 JAYANTA PRADHAN 2421003001WL046549 JAYANTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327410975 JAYANTA PRADHAN ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-001-006/21940
(AIDA) 		2421003001NRG24121020230515264 13/10/2023 GANESWAR PRADHAN 2421003001WL046549 GANESWAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327410950 GANESWAR PRADHAN ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-001-010/22115
(AIDA) 		2421003001NRG24121020230515249 13/10/2023 DULABHA DEHURY 2421003001WL046547 DULABHA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327410955 DULABHA DEHURY ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-001-010/22115
(AIDA) 		2421003001NRG24121020230515250 13/10/2023 SUDHIRA DEHURY 2421003001WL046547 SUDHIRA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327410954 Mr. SUDHIRA DEHURY INDIAN BANK(607105)
25 ATHMALLIK OR-21-003-001-010/24582
(AIDA) 		2421003001NRG24121020230515260 13/10/2023 SARASWATI DANTA 2421003001WL046548 SARASWATI DANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327410957 SARASWATI DANTA ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-001-013/24787
(AIDA) 		2421003001NRG24121020230515251 13/10/2023 BUTI PRADHAN 2421003001WL046547 BUTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327410974 BUTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003001_131023APB_FTO_635940 State Bank of India SBIN0000234 ATHMALLIK 20382
2 ATHMALLIK OR2421003001_131023APB_FTO_635940 Odisha Gramya Bank IOBA0ROGB01 AIDA 19908

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