Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:06:59 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003004_121023APB_FTO_633481
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) 		2421003004NRG24121020230514712 12/10/2023 MANJARI BAGHARA 2421003004WL046473 MANJARI BAGHARA 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7325060521 Mrs. PANJARI TANDIA INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-004-007/1394
(JAMUDOLI) 		2421003004NRG24121020230514680 12/10/2023 NARESH NAIK 2421003004WL046471 NARESH NAIK 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7325060523 Mr. NARESH NAIK INDIAN BANK(607105)
3 ATHMALLIK OR-21-003-004-009/23979
(JAMUDOLI) 		2421003004NRG24121020230514724 12/10/2023 ASWINI BARIK 2421003004WL046474 ASWINI BARIK 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7325060522 Master. ASWINI BARIK INDIAN BANK(607105)
SubTotal 4977 4977
4 ATHMALLIK OR-21-003-004-002/1196
(JAMUDOLI) 		2421003004NRG24121020230514658 12/10/2023 HEMANATA PRADHAN 2421003004WL046469 HEMANATA PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060525 MR HEMANATA PRADHAN STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-004-002/1196
(JAMUDOLI) 		2421003004NRG24121020230514657 12/10/2023 TUNI PRADHAN 2421003004WL046469 TUNI PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060472 TUNI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATHMALLIK OR-21-003-004-002/1200
(JAMUDOLI) 		2421003004NRG24121020230514716 12/10/2023 KUBERA MALLIK 2421003004WL046474 KUBERA MALLIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060513 MR KUBER MALLICK STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-004-002/1200
(JAMUDOLI) 		2421003004NRG24121020230514717 12/10/2023 Mrs. BUDHHEI MALLIK 2421003004WL046474 Mrs. BUDHHEI MALLIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060497 MRS BUDHHEI MALLICK STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-004-002/23955
(JAMUDOLI) 		2421003004NRG24121020230514660 12/10/2023 MAHESWATA PRADHAN 2421003004WL046469 MAHESWATA PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060526 MRS MAHESWATA PRADHAN STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-004-003/1649
(JAMUDOLI) 		2421003004NRG24121020230514705 12/10/2023 AMRUTI BEHERA 2421003004WL046473 AMRUTI BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060477 MRS AMRUTI BEHERA STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-004-003/1649
(JAMUDOLI) 		2421003004NRG24121020230514704 12/10/2023 BANAMALI BEHERA 2421003004WL046473 BANAMALI BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060518 MR BANAMALI BEHERA STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-004-003/1714
(JAMUDOLI) 		2421003004NRG24121020230514707 12/10/2023 PUSPALATA BARIK 2421003004WL046473 PUSPALATA BARIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060482 MRS PUSPALATA BARIK STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-004-003/1753
(JAMUDOLI) 		2421003004NRG24121020230514691 12/10/2023 Mrs. MAN BEHERA 2421003004WL046472 Mrs. MAN BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060530 MRS MAN BEHERA STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-004-003/1753
(JAMUDOLI) 		2421003004NRG24121020230514690 12/10/2023 PRAFULLA BEHERA 2421003004WL046472 PRAFULLA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060520 PRAFULLA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATHMALLIK OR-21-003-004-003/1753
(JAMUDOLI) 		2421003004NRG24121020230514692 12/10/2023 PRAKASA BEHERA 2421003004WL046472 PRAKASA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060488 PRAKASH BEHERA AXIS BANK(607153)
15 ATHMALLIK OR-21-003-004-003/1779
(JAMUDOLI) 		2421003004NRG24121020230514708 12/10/2023 Mr. SUSHANT NAIK 2421003004WL046473 Mr. SUSHANT NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060489 SUSHANT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHMALLIK OR-21-003-004-003/1817
(JAMUDOLI) 		2421003004NRG24121020230514693 12/10/2023 GOLEKHA BEHERA 2421003004WL046472 GOLEKHA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060479 MRS GOLEKHA BEHERA STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-004-003/1817
(JAMUDOLI) 		2421003004NRG24121020230514694 12/10/2023 SITAYA BEHERA 2421003004WL046472 SITAYA BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060484 MS SITAYA BEHERA STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-004-004/1546
(JAMUDOLI) 		2421003004NRG24121020230514663 12/10/2023 Mr. JHASAKETAN SAHOO 2421003004WL046469 Mr. JHASAKETAN SAHOO 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060502 MR JHASAKETAN SAHOO STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-004-004/1546
(JAMUDOLI) 		2421003004NRG24121020230514662 12/10/2023 Mr. MINAKETAN SAHOO 2421003004WL046469 Mr. MINAKETAN SAHOO 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060501 MINAKETAN SAHOO PUNJAB NATIONAL BANK(508568)
20 ATHMALLIK OR-21-003-004-004/1546
(JAMUDOLI) 		2421003004NRG24121020230514661 12/10/2023 Mrs. SUKANTI SAHU 2421003004WL046469 Mrs. SUKANTI SAHU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060469 Mrs. SUKANTI SAHU ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-004-004/23899
(JAMUDOLI) 		2421003004NRG24121020230514728 12/10/2023 TARULATA PRADHAN 2421003004WL046475 TARULATA PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060511 MRS TARULATA PRADHAN STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-004-005/1236
(JAMUDOLI) 		2421003004NRG24121020230514709 12/10/2023 KARNA BISI 2421003004WL046473 KARNA BISI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060528 KARNA BISHI AIRTEL PAYMENTS BANK LIMITED(990288)
23 ATHMALLIK OR-21-003-004-005/1236
(JAMUDOLI) 		2421003004NRG24121020230514710 12/10/2023 Mrs. KUMUDINI BISHI 2421003004WL046473 Mrs. KUMUDINI BISHI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060495 MRS KUMUDINI BISHI STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-004-006/23960
(JAMUDOLI) 		2421003004NRG24121020230514678 12/10/2023 BANITA BAGHAR 2421003004WL046471 BANITA BAGHAR 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060510 MRS BANITA BAGHAR STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-004-006/23987
(JAMUDOLI) 		2421003004NRG24121020230514711 12/10/2023 RAJIB BAGHAR 2421003004WL046473 RAJIB BAGHAR 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060514 MR RAJIB BAGHAR STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-004-007/1361
(JAMUDOLI) 		2421003004NRG24121020230514713 12/10/2023 BABULA SAHOO 2421003004WL046473 BABULA SAHOO 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060465 MR BABULA SAHOO STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-004-007/1361
(JAMUDOLI) 		2421003004NRG24121020230514714 12/10/2023 SANTOSH KUMAR SAHOO 2421003004WL046473 SANTOSH KUMAR SAHOO 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060463 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-004-007/1375
(JAMUDOLI) 		2421003004NRG24121020230514715 12/10/2023 KALANDI PRADHAN 2421003004WL046473 KALANDI PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060462 MR KALANDI PRADHAN STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-004-007/1378
(JAMUDOLI) 		2421003004NRG24121020230514679 12/10/2023 PANCHALI PRADHAN 2421003004WL046471 PANCHALI PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060499 PANCHALI PRADHAN ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-004-007/1382
(JAMUDOLI) 		2421003004NRG24121020230514718 12/10/2023 DHRUB PRADHAN 2421003004WL046474 DHRUB PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060487 MR DHRUBA CHARAN PRADHAN STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-004-007/1382
(JAMUDOLI) 		2421003004NRG24121020230514719 12/10/2023 JANHABI PRADHAN 2421003004WL046474 JANHABI PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060515 MRS JANHABI PRADHAN STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-004-007/1386
(JAMUDOLI) 		2421003004NRG24121020230514665 12/10/2023 MANJU NAIK 2421003004WL046469 MANJU NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060496 MRS MANJU NAIK STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-004-007/1386
(JAMUDOLI) 		2421003004NRG24121020230514664 12/10/2023 RAMESH NAIK 2421003004WL046469 RAMESH NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060506 MR RAMESH NAIK STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-004-007/1391
(JAMUDOLI) 		2421003004NRG24121020230514697 12/10/2023 MITARANI KATHAR 2421003004WL046472 MITARANI KATHAR 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060524 Mrs. MITARANI KATHAR INDIAN BANK(607105)
35 ATHMALLIK OR-21-003-004-007/1391
(JAMUDOLI) 		2421003004NRG24121020230514696 12/10/2023 Ms. KADA KATHAR 2421003004WL046472 Ms. KADA KATHAR 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060491 KADA KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 ATHMALLIK OR-21-003-004-007/1391
(JAMUDOLI) 		2421003004NRG24121020230514695 12/10/2023 PURNACHANDRA KATHARA 2421003004WL046472 PURNACHANDRA KATHARA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060519 PURNA CHANDRA KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 ATHMALLIK OR-21-003-004-007/1392
(JAMUDOLI) 		2421003004NRG24121020230514670 12/10/2023 SUDARSAN SAHU 2421003004WL046470 SUDARSAN SAHU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060486 SUDARSHAN SAHOO STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-004-007/1395
(JAMUDOLI) 		2421003004NRG24121020230514672 12/10/2023 ACHUTA PRADHAN 2421003004WL046470 ACHUTA PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060474 MR ACHUTA PRADHAN STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-004-007/1395
(JAMUDOLI) 		2421003004NRG24121020230514673 12/10/2023 SOUDAMINI PRADHAN 2421003004WL046470 SOUDAMINI PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060492 MS SOUDAMINI PRADHAN STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-004-007/1397
(JAMUDOLI) 		2421003004NRG24121020230514674 12/10/2023 JENAMANI SAHU 2421003004WL046470 JENAMANI SAHU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060504 MRS JEMAMANI SAHOO STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-004-007/1403
(JAMUDOLI) 		2421003004NRG24121020230514682 12/10/2023 BASANTA PRADHAN 2421003004WL046471 BASANTA PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060481 MR BASANT PRADHAN STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-004-007/1403
(JAMUDOLI) 		2421003004NRG24121020230514683 12/10/2023 DUTI PRADHAN 2421003004WL046471 DUTI PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060467 MRS DUTI PRADHAN STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-004-007/23916
(JAMUDOLI) 		2421003004NRG24121020230514666 12/10/2023 MAMI MAHANANDIA 2421003004WL046469 MAMI MAHANANDIA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060471 MRS MAMI MAHANANDIA STATE BANK OF INDIA(508548)
44 ATHMALLIK OR-21-003-004-007/23968
(JAMUDOLI) 		2421003004NRG24121020230514667 12/10/2023 PRATIMA MAHANANDIA 2421003004WL046469 PRATIMA MAHANANDIA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060503 MS PRATIMA MAHANANDIA STATE BANK OF INDIA(508548)
45 ATHMALLIK OR-21-003-004-008/1276
(JAMUDOLI) 		2421003004NRG24121020230514684 12/10/2023 JANGESWAR SAHOO 2421003004WL046471 JANGESWAR SAHOO 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060466 MR JANGYARATHI SAHOO STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-004-008/1276
(JAMUDOLI) 		2421003004NRG24121020230514685 12/10/2023 RASMITA SAHU 2421003004WL046471 RASMITA SAHU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060508 MRS RASHMITA SAHOO STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-004-008/1300
(JAMUDOLI) 		2421003004NRG24121020230514720 12/10/2023 Mr. HIRANAKSH SAHOO 2421003004WL046474 Mr. HIRANAKSH SAHOO 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060490 Mr. HIRANAKSH SAHOO ODISHA GRAMYA BANK(607060)
48 ATHMALLIK OR-21-003-004-008/1300
(JAMUDOLI) 		2421003004NRG24121020230514721 12/10/2023 Mrs. PADMALAYA SAHOO 2421003004WL046474 Mrs. PADMALAYA SAHOO 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060529 MRS PADMALAYA SAHOO STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-004-008/23921
(JAMUDOLI) 		2421003004NRG24121020230514686 12/10/2023 BHAGIRATHI SAHU 2421003004WL046471 BHAGIRATHI SAHU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060464 BHAGIRATHI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATHMALLIK OR-21-003-004-009/1105
(JAMUDOLI) 		2421003004NRG24121020230514722 12/10/2023 ASHOK BARIK 2421003004WL046474 ASHOK BARIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060473 MR ASHOK BARIK STATE BANK OF INDIA(508548)
51 ATHMALLIK OR-21-003-004-009/1105
(JAMUDOLI) 		2421003004NRG24121020230514723 12/10/2023 SANJUKTA BARIK 2421003004WL046474 SANJUKTA BARIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060493 SANJUKTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATHMALLIK OR-21-003-004-010/1570
(JAMUDOLI) 		2421003004NRG24121020230514725 12/10/2023 UMA SAHU 2421003004WL046474 UMA SAHU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060500 MRS UMA SAHU STATE BANK OF INDIA(508548)
53 ATHMALLIK OR-21-003-004-010/1584
(JAMUDOLI) 		2421003004NRG24121020230514668 12/10/2023 ANAMA NAYAK 2421003004WL046469 ANAMA NAYAK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060505 Mr ANAMA NAHAK STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-004-010/1584
(JAMUDOLI) 		2421003004NRG24121020230514669 12/10/2023 SANJAYA NAYAK 2421003004WL046469 SANJAYA NAYAK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060494 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
55 ATHMALLIK OR-21-003-004-010/1610
(JAMUDOLI) 		2421003004NRG24121020230514726 12/10/2023 NABA KISHOR SAHOO 2421003004WL046474 NABA KISHOR SAHOO 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060516 MR NABA KISHOR SAHOO STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-004-010/1610
(JAMUDOLI) 		2421003004NRG24121020230514727 12/10/2023 PADMINI SAHOO 2421003004WL046474 PADMINI SAHOO 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060531 MRS PADMINI SAHOO STATE BANK OF INDIA(508548)
57 ATHMALLIK OR-21-003-004-010/1620
(JAMUDOLI) 		2421003004NRG24121020230514675 12/10/2023 PADMABATI PRADHAN 2421003004WL046470 PADMABATI PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060461 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
58 ATHMALLIK OR-21-003-004-010/1622
(JAMUDOLI) 		2421003004NRG24121020230514687 12/10/2023 SATYABHAMA SAHOO 2421003004WL046471 SATYABHAMA SAHOO 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060498 MRS SATYABHAMA SAHOO STATE BANK OF INDIA(508548)
59 ATHMALLIK OR-21-003-004-010/1622
(JAMUDOLI) 		2421003004NRG24121020230514688 12/10/2023 SUSANTA SAHOO 2421003004WL046471 SUSANTA SAHOO 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060532 MR SUSANTA SAHOO STATE BANK OF INDIA(508548)
60 ATHMALLIK OR-21-003-004-011/1066
(JAMUDOLI) 		2421003004NRG24121020230514677 12/10/2023 APARAN DEHURY 2421003004WL046470 APARAN DEHURY 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060527 MRS APARAN DEHURY STATE BANK OF INDIA(508548)
61 ATHMALLIK OR-21-003-004-011/1066
(JAMUDOLI) 		2421003004NRG24121020230514676 12/10/2023 NAROTTAM DEHURY 2421003004WL046470 NAROTTAM DEHURY 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060509 NAROTTAM DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATHMALLIK OR-21-003-004-013/1424
(JAMUDOLI) 		2421003004NRG24121020230514729 12/10/2023 BIBATSA SITH 2421003004WL046475 BIBATSA SITH 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060485 MR BIBATSA SITH STATE BANK OF INDIA(508548)
63 ATHMALLIK OR-21-003-004-013/1424
(JAMUDOLI) 		2421003004NRG24121020230514698 12/10/2023 BIKRAM SETHI 2421003004WL046472 BIKRAM SETHI 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060483 BIKRAM SITHA STATE BANK OF INDIA(508548)
64 ATHMALLIK OR-21-003-004-013/1424
(JAMUDOLI) 		2421003004NRG24121020230514730 12/10/2023 SMITA SITHA 2421003004WL046475 SMITA SITHA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060517 Mrs. SMITA SITHA INDIAN BANK(607105)
65 ATHMALLIK OR-21-003-004-013/1449
(JAMUDOLI) 		2421003004NRG24121020230514699 12/10/2023 ARTTA PRADHAN 2421003004WL046472 ARTTA PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060507 MR ARTTA PRADHAN STATE BANK OF INDIA(508548)
66 ATHMALLIK OR-21-003-004-013/1449
(JAMUDOLI) 		2421003004NRG24121020230514700 12/10/2023 GITANJALI PRADHAN 2421003004WL046472 GITANJALI PRADHAN 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060470 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
67 ATHMALLIK OR-21-003-004-013/1456
(JAMUDOLI) 		2421003004NRG24121020230514701 12/10/2023 GHASIANI SINGH 2421003004WL046472 GHASIANI SINGH 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060512 MRS GHASIANI SITHA STATE BANK OF INDIA(508548)
68 ATHMALLIK OR-21-003-004-013/23911
(JAMUDOLI) 		2421003004NRG24121020230514702 12/10/2023 Mr. BASUDEB SAHU 2421003004WL046472 Mr. BASUDEB SAHU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060480 MR BASUDEB SAHU STATE BANK OF INDIA(508548)
69 ATHMALLIK OR-21-003-004-013/23911
(JAMUDOLI) 		2421003004NRG24121020230514703 12/10/2023 Mrs. MONALISA SAHU 2421003004WL046472 Mrs. MONALISA SAHU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7325060468 MRS MONALISA SAHU STATE BANK OF INDIA(508548)
SubTotal 109494 109494
70 ATHMALLIK OR-21-003-004-002/1196
(JAMUDOLI) 		2421003004NRG24121020230514659 12/10/2023 JYOTSHNAMAYEE PRADHAN 2421003004WL046469 JYOTSHNAMAYEE PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325060476 Mrs. JYOSHNAMAYI PRADHAN INDIAN BANK(607105)
71 ATHMALLIK OR-21-003-004-003/1636
(JAMUDOLI) 		2421003004NRG24121020230514689 12/10/2023 SARALA NAIK 2421003004WL046472 SARALA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325060475 Mrs. SARALA NAIK INDIAN BANK(607105)
72 ATHMALLIK OR-21-003-004-007/1392
(JAMUDOLI) 		2421003004NRG24121020230514671 12/10/2023 MAMATA SAHOO 2421003004WL046470 MAMATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325060478 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003004_121023APB_FTO_633481 Indian Bank IDIB000P142 ATHAMALLIK 4977
2 ATHMALLIK OR2421003004_121023APB_FTO_633481 State Bank of India SBIN0000234 ATHMALLIK 109494
3 ATHMALLIK OR2421003004_121023APB_FTO_633481 Odisha Gramya Bank IOBA0ROGB01 AIDA 4977

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