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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:29:00 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003016_201123APB_FTO_784864
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-21-003-016-011/14102
(NAGAON) 		2421003016NRG24201120230611033 20/11/2023 KOUSALYA MEHER 2421003016WL063703 KOUSALYA MEHER 00176 IDIB000P142 3555 3555 Processed 01/01/2024 8991736664 MR KOUSHALYA MEHER STATE BANK OF INDIA(508548)
2 ATHMALLIK OR-21-003-016-012/13849
(NAGAON) 		2421003016NRG24201120230611023 20/11/2023 PARAMANAND BHUKTA 2421003016WL063702 PARAMANAND BHUKTA 00176 IDIB000P142 3318 3318 Processed 01/01/2024 8991736663 PARAMANAND BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
3 ATHMALLIK OR-21-003-016-005/13592
(NAGAON) 		2421003016NRG24201120230611061 20/11/2023 NISHAMANI SAHU 2421003016WL063709 NISHAMANI SAHU 00415 SBIN0000234 237 237 Processed 01/01/2024 8991736686 MRS NISHAMANI SAHOO STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-016-005/23974
(NAGAON) 		2421003016NRG24201120230611032 20/11/2023 SANJUKTA DEHURY 2421003016WL063703 SANJUKTA DEHURY 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736688 MS SANJUKTA DEHURY STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-016-006/13657
(NAGAON) 		2421003016NRG24201120230611058 20/11/2023 BASANTI NAG 2421003016WL063708 BASANTI NAG 00415 SBIN0000234 237 237 Processed 01/01/2024 8991736669 MRS BASANTI NAG STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-016-006/13662
(NAGAON) 		2421003016NRG24201120230611059 20/11/2023 Mrs.SOURI NAG 2421003016WL063708 Mrs.SOURI NAG 00415 SBIN0000234 237 237 Processed 01/01/2024 8991736673 MRS SOURI NAG STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-016-006/13673
(NAGAON) 		2421003016NRG24201120230611060 20/11/2023 SITA SAHOO 2421003016WL063708 SITA SAHOO 00415 SBIN0000234 237 237 Processed 01/01/2024 8991736652 MRS SITA SAHOO STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-016-007/13923
(NAGAON) 		2421003016NRG24201120230611052 20/11/2023 KANAK PRADHAN 2421003016WL063706 KANAK PRADHAN 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736651 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-016-008/13681
(NAGAON) 		2421003016NRG24201120230611046 20/11/2023 JAYANTI NAIK 2421003016WL063705 JAYANTI NAIK 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736666 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-016-008/23903
(NAGAON) 		2421003016NRG24201120230611048 20/11/2023 Mrs.BHARATI PATRA 2421003016WL063705 Mrs.BHARATI PATRA 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736684 MRS BHARATI PATRA STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-016-008/24233
(NAGAON) 		2421003016NRG24201120230611054 20/11/2023 NALITA BEHERA 2421003016WL063706 NALITA BEHERA 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736659 MRS NALITA NAIK STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-016-009/24106
(NAGAON) 		2421003016NRG24191120230610589 20/11/2023 SABITA AMANTA 2421003016WL063639 SABITA AMANTA 00415 SBIN0000234 3555 3555 Processed 01/01/2024 8991736683 MS SABITA AMANTA STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-016-009/24106
(NAGAON) 		2421003016NRG24191120230610588 20/11/2023 SADASIBA AMANTA 2421003016WL063639 SADASIBA AMANTA 00415 SBIN0000234 3555 3555 Processed 01/01/2024 8991736676 MR SADASIB AMANTA STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-016-011/13995
(NAGAON) 		2421003016NRG24201120230611068 20/11/2023 DULABHA BEHERA 2421003016WL063712 DULABHA BEHERA 00415 SBIN0000234 237 237 Processed 01/01/2024 8991736658 MRS DULABHA BEHERA STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-016-011/14042
(NAGAON) 		2421003016NRG24201120230611069 20/11/2023 RITANJALI BAGHA 2421003016WL063712 RITANJALI BAGHA 00415 SBIN0000234 237 237 Processed 01/01/2024 8991736665 RITANJALI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHMALLIK OR-21-003-016-011/14062
(NAGAON) 		2421003016NRG24201120230611064 20/11/2023 ARATI KARMI 2421003016WL063711 ARATI KARMI 00415 SBIN0000234 237 237 Processed 01/01/2024 8991736679 MRS ARATI KARMI STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-016-011/14073
(NAGAON) 		2421003016NRG24191120230610593 20/11/2023 DASARATH NAIK 2421003016WL063639 DASARATH NAIK 00415 SBIN0000234 711 711 Processed 01/01/2024 8991736692 MR DASARATH NAIK STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-016-011/14073
(NAGAON) 		2421003016NRG24191120230610591 20/11/2023 DASARATH NAIK 2421003016WL063639 DASARATH NAIK 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736691 MR DASARATH NAIK STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-016-011/14116
(NAGAON) 		2421003016NRG24191120230610597 20/11/2023 BAIKUNTHA SAHOO 2421003016WL063639 BAIKUNTHA SAHOO 00415 SBIN0000234 711 711 Processed 01/01/2024 8991736662 BAIKUNTHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATHMALLIK OR-21-003-016-011/14116
(NAGAON) 		2421003016NRG24191120230610595 20/11/2023 BAIKUNTHA SAHOO 2421003016WL063639 BAIKUNTHA SAHOO 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736661 BAIKUNTHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATHMALLIK OR-21-003-016-011/14116
(NAGAON) 		2421003016NRG24191120230610594 20/11/2023 GALAMALI SAHU 2421003016WL063639 GALAMALI SAHU 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736654 MRS GALAMALI SAHOO STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-016-011/14116
(NAGAON) 		2421003016NRG24191120230610596 20/11/2023 GALAMALI SAHU 2421003016WL063639 GALAMALI SAHU 00415 SBIN0000234 711 711 Processed 01/01/2024 8991736653 MRS GALAMALI SAHOO STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-016-011/14120
(NAGAON) 		2421003016NRG24201120230611070 20/11/2023 PARBATI BEHERA 2421003016WL063712 PARBATI BEHERA 00415 SBIN0000234 237 237 Processed 01/01/2024 8991736680 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-016-011/14141
(NAGAON) 		2421003016NRG24201120230611065 20/11/2023 GITANJALI KHETI 2421003016WL063711 GITANJALI KHETI 00415 SBIN0000234 237 237 Processed 01/01/2024 8991736656 MRS GITANJALI KHETI STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-016-011/23833
(NAGAON) 		2421003016NRG24201120230611221 20/11/2023 MAMI BEHERA 2421003016WL063723 MAMI BEHERA 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736702 MRS MAMI BEHERA STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-016-011/23833
(NAGAON) 		2421003016NRG24201120230611223 20/11/2023 MAMI BEHERA 2421003016WL063723 MAMI BEHERA 00415 SBIN0000234 711 711 Processed 01/01/2024 8991736703 MRS MAMI BEHERA STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-016-012/13849
(NAGAON) 		2421003016NRG24201120230611024 20/11/2023 PRAMILA BHOKTA 2421003016WL063702 PRAMILA BHOKTA 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736681 MRS PRAMILA BHOKTA STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-016-012/13857
(NAGAON) 		2421003016NRG24201120230611025 20/11/2023 PRAMOD BEHERA 2421003016WL063702 PRAMOD BEHERA 00415 SBIN0000234 3555 3555 Processed 01/01/2024 8991736689 MR PRAMOD BEHERA STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-016-012/23797
(NAGAON) 		2421003016NRG24201120230611057 20/11/2023 SUBASINI MEHER 2421003016WL063707 SUBASINI MEHER 00415 SBIN0000234 237 237 Processed 01/01/2024 8991736694 MRS SUBASIN MEHER STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-016-012/23869
(NAGAON) 		2421003016NRG24201120230611026 20/11/2023 NANDI KISHOR BEHERA 2421003016WL063702 NANDI KISHOR BEHERA 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736687 MR NANDI BEHERA STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-016-012/23869
(NAGAON) 		2421003016NRG24201120230611027 20/11/2023 SUBASINI BEHERA 2421003016WL063702 SUBASINI BEHERA 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736670 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-016-012/23879
(NAGAON) 		2421003016NRG24201120230611028 20/11/2023 RAMESH NAIK 2421003016WL063702 RAMESH NAIK 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736671 MR RAMESH NAIK STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-016-012/23879
(NAGAON) 		2421003016NRG24201120230611029 20/11/2023 TULASA NAIK 2421003016WL063702 TULASA NAIK 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736672 MRS TULASA NAIK STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-016-013/13207
(NAGAON) 		2421003016NRG24201120230611035 20/11/2023 RILI NAIK 2421003016WL063703 RILI NAIK 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736650 RILI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 ATHMALLIK OR-21-003-016-013/13215
(NAGAON) 		2421003016NRG24201120230611050 20/11/2023 BABITA TARIA 2421003016WL063705 BABITA TARIA 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736674 MRS BABITA TARIA STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-016-013/13227
(NAGAON) 		2421003016NRG24201120230611040 20/11/2023 Mrs JAMBU NAIK 2421003016WL063704 Mrs JAMBU NAIK 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736693 Mrs JAMBU NAIK ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-016-013/13228
(NAGAON) 		2421003016NRG24201120230611037 20/11/2023 Mrs.MUKTA PATRA 2421003016WL063703 Mrs.MUKTA PATRA 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736660 MRS MUKTA PATRA STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-016-013/13267
(NAGAON) 		2421003016NRG24201120230611056 20/11/2023 BINODINI JHANKAR 2421003016WL063706 BINODINI JHANKAR 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8991736675 MRS BINODINI JHANKAR STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-016-013/13318
(NAGAON) 		2421003016NRG24201120230611041 20/11/2023 AHALYA NAIK 2421003016WL063704 AHALYA NAIK 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736655 MRS AHALYA NAEK STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-016-013/23836
(NAGAON) 		2421003016NRG24201120230611042 20/11/2023 KARNA PATRA 2421003016WL063704 KARNA PATRA 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736685 MR KARNA PATRA STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-016-013/24013
(NAGAON) 		2421003016NRG24201120230611038 20/11/2023 Mrs.SANJUKTA KUMBHAR 2421003016WL063703 Mrs.SANJUKTA KUMBHAR 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736667 MRS SANJUKTA KUMBHAR STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-016-013/24058
(NAGAON) 		2421003016NRG24201120230611043 20/11/2023 RUNI KANAR 2421003016WL063704 RUNI KANAR 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736668 RUNI KANAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATHMALLIK OR-21-003-016-013/24059
(NAGAON) 		2421003016NRG24201120230611044 20/11/2023 JAHNI KAANRA 2421003016WL063704 JAHNI KAANRA 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736682 MS JANMI KANAR STATE BANK OF INDIA(508548)
44 ATHMALLIK OR-21-003-016-014/13570
(NAGAON) 		2421003016NRG24201120230611241 20/11/2023 Mrs SARASWATI MOHANTY 2421003016WL063728 Mrs SARASWATI MOHANTY 00415 SBIN0000234 3318 3318 Processed 01/01/2024 8991736657 MRS SARASWATI MOHANTY STATE BANK OF INDIA(508548)
45 ATHMALLIK OR-21-003-016-016/13822
(NAGAON) 		2421003016NRG24191120230610598 20/11/2023 CHERU MUNDA 2421003016WL063639 CHERU MUNDA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8991736690 MRS CHERU MUNDA STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-016-016/13822
(NAGAON) 		2421003016NRG24191120230610600 20/11/2023 PRAMOD MUNDA 2421003016WL063639 PRAMOD MUNDA 00415 SBIN0000234 711 711 Processed 01/01/2024 8991736677 MR PRAMOD MUNDA STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-016-016/13822
(NAGAON) 		2421003016NRG24191120230610599 20/11/2023 PRAMOD MUNDA 2421003016WL063639 PRAMOD MUNDA 00415 SBIN0000234 1659 1659 Processed 01/01/2024 8991736678 MR PRAMOD MUNDA STATE BANK OF INDIA(508548)
SubTotal 101199 101199
48 ATHMALLIK OR-21-003-016-011/14073
(NAGAON) 		2421003016NRG24191120230610590 20/11/2023 RINA NAIK 2421003016WL063639 RINA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8991736698 MRS RINA NAIK STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-016-011/14073
(NAGAON) 		2421003016NRG24191120230610592 20/11/2023 RINA NAIK 2421003016WL063639 RINA NAIK 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8991736697 MRS RINA NAIK STATE BANK OF INDIA(508548)
50 ATHMALLIK OR-21-003-016-011/14102
(NAGAON) 		2421003016NRG24201120230611034 20/11/2023 RAJENDRA MEHER 2421003016WL063703 RAJENDRA MEHER 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8991736699 MR RAJENDRA MEHER STATE BANK OF INDIA(508548)
51 ATHMALLIK OR-21-003-016-011/23833
(NAGAON) 		2421003016NRG24201120230611222 20/11/2023 MR.PARAMESWAR BEHERA 2421003016WL063723 MR.PARAMESWAR BEHERA 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8991736700 MR.PARAMESWAR BEHERA ODISHA GRAMYA BANK(607060)
52 ATHMALLIK OR-21-003-016-011/23833
(NAGAON) 		2421003016NRG24201120230611220 20/11/2023 MR.PARAMESWAR BEHERA 2421003016WL063723 MR.PARAMESWAR BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8991736701 MR.PARAMESWAR BEHERA ODISHA GRAMYA BANK(607060)
53 ATHMALLIK OR-21-003-016-013/24237
(NAGAON) 		2421003016NRG24201120230611051 20/11/2023 KANHU CHARAN NAIK 2421003016WL063705 KANHU CHARAN NAIK 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8991736696 MR KANHU CHARAN NAIK STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-016-014/13570
(NAGAON) 		2421003016NRG24201120230611240 20/11/2023 SANJIT MOHANTY 2421003016WL063728 SANJIT MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8991736695 SANJIT MOHANTY STATE BANK OF INDIA(508548)
SubTotal 18249 18249
Total 126321 126321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003016_201123APB_FTO_784864 Indian Bank IDIB000P142 ATHAMALLIK 6873
2 ATHMALLIK OR2421003016_201123APB_FTO_784864 State Bank of India SBIN0000234 ATHMALLIK 101199
3 ATHMALLIK OR2421003016_201123APB_FTO_784864 Odisha Gramya Bank IOBA0ROGB01 AIDA 18249

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