Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:35:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003023_170423APB_FTO_24379
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-21-003-023-016/18860
(THAKURGARH) 		2421003023NRG24150420230003356 17/04/2023 SRIMATI NAYAK 2421003023WL000217 SRIMATI NAYAK 00045 BARB0JAMUNA 948 948 Processed 10/05/2023 1394759942 Srimati Nayak BANK OF BARODA(606985)
SubTotal 948 948
2 ATHMALLIK OR-21-003-023-009/19055
(THAKURGARH) 		2421003023NRG24150420230003332 17/04/2023 UPASI BHOI 2421003023WL000217 UPASI BHOI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759924 UPASI BHOI ODISHA GRAMYA BANK(607060)
3 ATHMALLIK OR-21-003-023-009/19062
(THAKURGARH) 		2421003023NRG24150420230003333 17/04/2023 ANJANA BEHERA 2421003023WL000217 ANJANA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759944 ANJANA BEHERA W/O HAREKRUSHNA ODISHA GRAMYA BANK(607060)
4 ATHMALLIK OR-21-003-023-009/19075
(THAKURGARH) 		2421003023NRG24150420230003334 17/04/2023 SAROJINI BEHERA 2421003023WL000217 SAROJINI BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759958 SAROJINI BEHERA ODISHA GRAMYA BANK(607060)
5 ATHMALLIK OR-21-003-023-009/19092
(THAKURGARH) 		2421003023NRG24150420230003336 17/04/2023 MEGHAMALA SAHU 2421003023WL000217 MEGHAMALA SAHU 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759948 MEGHAMALA SAHU W/O NILAMANI SAHU ODISHA GRAMYA BANK(607060)
6 ATHMALLIK OR-21-003-023-009/19092
(THAKURGARH) 		2421003023NRG24150420230003335 17/04/2023 NILAMANI SAHU 2421003023WL000217 NILAMANI SAHU 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759952 NILAMANI SAHU S/O KARUNAKAR ODISHA GRAMYA BANK(607060)
7 ATHMALLIK OR-21-003-023-009/19095
(THAKURGARH) 		2421003023NRG24150420230003337 17/04/2023 KARUNAKAR SAHU 2421003023WL000217 KARUNAKAR SAHU 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759957 KARUNAKAR SAHU ODISHA GRAMYA BANK(607060)
8 ATHMALLIK OR-21-003-023-009/19096
(THAKURGARH) 		2421003023NRG24150420230003338 17/04/2023 BISESWAR BEHERA 2421003023WL000217 BISESWAR BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759943 BISHESWAR BEHERA ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-023-009/19096
(THAKURGARH) 		2421003023NRG24150420230003339 17/04/2023 SADHABANI BEHERA 2421003023WL000217 SADHABANI BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759959 SADHABANI BEHERA ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-023-009/19100
(THAKURGARH) 		2421003023NRG24150420230003340 17/04/2023 ANAMA BEHERA 2421003023WL000217 ANAMA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759951 ANAM BEHERA ICICI BANK LTD(508534)
11 ATHMALLIK OR-21-003-023-009/19100
(THAKURGARH) 		2421003023NRG24150420230003341 17/04/2023 BINAPANI BEHERA 2421003023WL000217 BINAPANI BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759916 BINAPANI BEHERA ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-023-009/19109
(THAKURGARH) 		2421003023NRG24150420230003342 17/04/2023 KUSHA BEHERA 2421003023WL000217 KUSHA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759949 MR KUSHA BEHERA STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-023-009/24343
(THAKURGARH) 		2421003023NRG24150420230003343 17/04/2023 CHAMPA BEHERA 2421003023WL000217 CHAMPA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759940 CHAMPA BEHERA ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-023-013/19225
(THAKURGARH) 		2421003023NRG24150420230003315 17/04/2023 GOPINATHA SWAIN 2421003023WL000216 GOPINATHA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759955 GOPINATHA SWAIN ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-023-013/19225
(THAKURGARH) 		2421003023NRG24150420230003316 17/04/2023 SULOCHANA SWAIN 2421003023WL000216 SULOCHANA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759939 SULOCHANA SWAIN ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-023-013/19265
(THAKURGARH) 		2421003023NRG24150420230003317 17/04/2023 HEMANTA SWAIN 2421003023WL000216 HEMANTA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759954 HEMANTA SWAIN S/O LOKANATH SWAIN ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-023-013/19265
(THAKURGARH) 		2421003023NRG24150420230003318 17/04/2023 PURNABASI SWAIN 2421003023WL000216 PURNABASI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759960 PURNAMASI SWAIN ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-023-013/23798
(THAKURGARH) 		2421003023NRG24150420230003319 17/04/2023 PUSHPALATA SWAIN 2421003023WL000216 PUSHPALATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759947 PUSHPALATA SWAIN W/O ANAMA ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-023-013/23843
(THAKURGARH) 		2421003023NRG24150420230003320 17/04/2023 GAGAN BIHARI BEHERA 2421003023WL000216 GAGAN BIHARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759923 GAGAN BEHERA ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-023-014/19347
(THAKURGARH) 		2421003023NRG24150420230003321 17/04/2023 HIRA BEHERA 2421003023WL000216 HIRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759920 HIRA BEHERA ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-023-014/19373
(THAKURGARH) 		2421003023NRG24150420230003322 17/04/2023 MUKTA MAJHI 2421003023WL000216 MUKTA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759961 MUKTA MAJHI ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-023-014/19377
(THAKURGARH) 		2421003023NRG24150420230003323 17/04/2023 BHASKAR BISWAL 2421003023WL000216 BHASKAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759966 BHASKAR BISWAL ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-023-014/19377
(THAKURGARH) 		2421003023NRG24150420230003324 17/04/2023 KUMADINI BISWAL 2421003023WL000216 KUMADINI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759933 MRS KUMUDINI BISWAL STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-023-014/19379
(THAKURGARH) 		2421003023NRG24150420230003325 17/04/2023 SATYABHAMA PRADHAN 2421003023WL000216 SATYABHAMA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759937 SATYABHAMA PRADHAN ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-023-014/19384
(THAKURGARH) 		2421003023NRG24150420230003326 17/04/2023 DAITARI BEHERA 2421003023WL000216 DAITARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759921 DAITARI BEHERA ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-023-014/19387
(THAKURGARH) 		2421003023NRG24150420230003327 17/04/2023 GOLEKHA BEHERA 2421003023WL000216 GOLEKHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759964 GOLEKH BEHERA ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-023-014/19405
(THAKURGARH) 		2421003023NRG24150420230003328 17/04/2023 CHHAYA MAJHI 2421003023WL000216 CHHAYA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759935 CHHAYA MAJHI ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-023-014/23879
(THAKURGARH) 		2421003023NRG24150420230003329 17/04/2023 MRS LAXMIPRIYA MAJHI 2421003023WL000216 MRS LAXMIPRIYA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759934 LAXMIPRIYA MAJHI ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-023-014/24030
(THAKURGARH) 		2421003023NRG24150420230003330 17/04/2023 SAILA BEHERA 2421003023WL000216 SAILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759938 SAILA BEHERA ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-023-014/24041
(THAKURGARH) 		2421003023NRG24150420230003331 17/04/2023 ABHIMANYA MAJHI 2421003023WL000216 ABHIMANYA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394759922 ABHIRAM MAJHI ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-023-016/18625
(THAKURGARH) 		2421003023NRG24150420230003344 17/04/2023 ASKARA BEHERA 2421003023WL000217 ASKARA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759936 ASKARA BEHERA ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-023-016/18628
(THAKURGARH) 		2421003023NRG24150420230003345 17/04/2023 CHITRA BHOI 2421003023WL000217 CHITRA BHOI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759946 CHITRA BHOI W/O CHANDRA BHOI ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-023-016/18657
(THAKURGARH) 		2421003023NRG24150420230003347 17/04/2023 GOLEKHA PRUSTI 2421003023WL000217 GOLEKHA PRUSTI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759950 GOLAK PRUSTY ODISHA GRAMYA BANK(607060)
34 ATHMALLIK OR-21-003-023-016/18701
(THAKURGARH) 		2421003023NRG24150420230003348 17/04/2023 KETAKI BHOI 2421003023WL000217 KETAKI BHOI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759917 KEREKETI BHOI ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-023-016/18702
(THAKURGARH) 		2421003023NRG24150420230003349 17/04/2023 BILAS BEHERA 2421003023WL000217 BILAS BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759919 BILAS BEHERA ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-023-016/18765
(THAKURGARH) 		2421003023NRG24150420230003350 17/04/2023 PRAMILA BEHERA 2421003023WL000217 PRAMILA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759945 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-023-016/18770
(THAKURGARH) 		2421003023NRG24150420230003351 17/04/2023 MAHAR BAGH 2421003023WL000217 MAHAR BAGH 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759928 MAHAR BAGH ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-023-016/18770
(THAKURGARH) 		2421003023NRG24150420230003352 17/04/2023 RUNI BAGHA 2421003023WL000217 RUNI BAGHA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759962 RUNILATA BAGHA ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-023-016/18783
(THAKURGARH) 		2421003023NRG24150420230003353 17/04/2023 ANIRUDHA LAHAR 2421003023WL000217 ANIRUDHA LAHAR 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759953 ANIRUDHA LAHARA ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-023-016/18824
(THAKURGARH) 		2421003023NRG24150420230003354 17/04/2023 NETA RANA 2421003023WL000217 NETA RANA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759927 NETA RANA ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-023-016/18859
(THAKURGARH) 		2421003023NRG24150420230003355 17/04/2023 KAINTA NAYAK 2421003023WL000217 KAINTA NAYAK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759956 KAINTA NAYAK W/O PURNA CHANDRA ODISHA GRAMYA BANK(607060)
42 ATHMALLIK OR-21-003-023-016/18910
(THAKURGARH) 		2421003023NRG24150420230003357 17/04/2023 SUMATI MAHAPATRA 2421003023WL000217 SUMATI MAHAPATRA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759925 SUMATI MAHAPATRA ODISHA GRAMYA BANK(607060)
43 ATHMALLIK OR-21-003-023-016/23884
(THAKURGARH) 		2421003023NRG24150420230003358 17/04/2023 SATRU PRADHAN 2421003023WL000217 SATRU PRADHAN 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759965 SHATRUGHNA PADHAN ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-023-016/23887
(THAKURGARH) 		2421003023NRG24150420230003359 17/04/2023 CHATRUBHUJA BEHERA 2421003023WL000217 CHATRUBHUJA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759918 CHATRUBHUJA BEHERA ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-023-016/23888
(THAKURGARH) 		2421003023NRG24150420230003360 17/04/2023 CHAKARDHAR BEHERA 2421003023WL000217 CHAKARDHAR BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759929 CHAKRADHAR BEHERA ODISHA GRAMYA BANK(607060)
46 ATHMALLIK OR-21-003-023-016/23890
(THAKURGARH) 		2421003023NRG24150420230003362 17/04/2023 KABITA DEHURY 2421003023WL000217 KABITA DEHURY 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759963 KABITA DEHURY ODISHA GRAMYA BANK(607060)
47 ATHMALLIK OR-21-003-023-016/23890
(THAKURGARH) 		2421003023NRG24150420230003361 17/04/2023 SUSHANTA DEHURY 2421003023WL000217 SUSHANTA DEHURY 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759926 SUSHANTA DEHURY ODISHA GRAMYA BANK(607060)
48 ATHMALLIK OR-21-003-023-016/24124
(THAKURGARH) 		2421003023NRG24150420230003363 17/04/2023 RANJIT NAIK 2421003023WL000217 RANJIT NAIK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759932 RANJIT NAIK ODISHA GRAMYA BANK(607060)
49 ATHMALLIK OR-21-003-023-016/24158
(THAKURGARH) 		2421003023NRG24150420230003364 17/04/2023 CHANDRI NAYAK 2421003023WL000217 CHANDRI NAYAK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759930 CHANDRI NAYAK ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-023-016/24201
(THAKURGARH) 		2421003023NRG24150420230003365 17/04/2023 DUKHI SAHU 2421003023WL000217 DUKHI SAHU 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394759941 DUKHI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 54510 54510
51 ATHMALLIK OR-21-003-023-016/18629
(THAKURGARH) 		2421003023NRG24150420230003346 17/04/2023 PRAMILA PRADHAN 2421003023WL000217 PRAMILA PRADHAN 647 SCBL0036018 948 948 Processed 10/05/2023 1394759931 PRAMILA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003023_170423APB_FTO_24379 Bank of Baroda BARB0JAMUNA JAMUNALI 948
2 ATHMALLIK OR2421003023_170423APB_FTO_24379 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 54510
3 ATHMALLIK OR2421003023_170423APB_FTO_24379 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 948

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