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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:48:46 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003002_191023APB_FTO_663828
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-21-003-002-005/6889
(AMBASARMUNDA) 		2421003002NRG24181020230532443 19/10/2023 KUNA PADHAN 2421003002WL049915 KUNA PADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7268808791 KUNA PADHAN BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-002-005/6889
(AMBASARMUNDA) 		2421003002NRG24181020230532444 19/10/2023 MRS.BASUMATI PADHAN 2421003002WL049915 MRS.BASUMATI PADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7268808786 BASUMATI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 ATHMALLIK OR-21-003-002-010/6357
(AMBASARMUNDA) 		2421003002NRG24181020230532462 19/10/2023 MR. BALARAM PATRA 2421003002WL049917 MR. BALARAM PATRA 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7268808792 MR BALARAM PATRA STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-002-011/6025
(AMBASARMUNDA) 		2421003002NRG24181020230532449 19/10/2023 MR. DEBANANDA BISWAL 2421003002WL049915 MR. DEBANANDA BISWAL 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7268808788 MR DABANANDA ARBONDA BISWAL STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-002-011/6025
(AMBASARMUNDA) 		2421003002NRG24181020230532448 19/10/2023 MRS.SANGEETA PRADHAN 2421003002WL049915 MRS.SANGEETA PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7268808790 SANGEETA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
6 ATHMALLIK OR-21-003-002-009/2400088
(AMBASARMUNDA) 		2421003002NRG24181020230532460 19/10/2023 MR.SHUSANTA SAHOO 2421003002WL049917 MR.SHUSANTA SAHOO 00415 SBIN0007007 1659 1659 Processed 09/11/2023 7268808787 GOBINDA BEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
7 ATHMALLIK OR-21-003-002-005/23920
(AMBASARMUNDA) 		2421003002NRG24181020230532442 19/10/2023 MRS. ROHINI PADHAN 2421003002WL049915 MRS. ROHINI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268808783 MRS. ROHINI PADHAN ODISHA GRAMYA BANK(607060)
8 ATHMALLIK OR-21-003-002-005/2400089
(AMBASARMUNDA) 		2421003002NRG24181020230532459 19/10/2023 MRS. BABITA BEHERA 2421003002WL049917 MRS. BABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268808780 MRS. BABITA BEHERA ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-002-009/6270
(AMBASARMUNDA) 		2421003002NRG24181020230532445 19/10/2023 KALPALATA SAHU 2421003002WL049915 KALPALATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268808779 KALPALATA SAHU ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-002-009/6270
(AMBASARMUNDA) 		2421003002NRG24181020230532446 19/10/2023 MRS.GUNI SAHOO 2421003002WL049915 MRS.GUNI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268808784 MRS.GUNI SAHOO ODISHA GRAMYA BANK(607060)
11 ATHMALLIK OR-21-003-002-009/6304
(AMBASARMUNDA) 		2421003002NRG24181020230532461 19/10/2023 GITA NAYAK 2421003002WL049917 GITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268808781 GITA NAYAK ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-002-010/239959
(AMBASARMUNDA) 		2421003002NRG24181020230532447 19/10/2023 MITA NAIK 2421003002WL049915 MITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268808785 MITA NAYAK BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-002-011/6039
(AMBASARMUNDA) 		2421003002NRG24181020230532450 19/10/2023 MUKTA NAYAK 2421003002WL049915 MUKTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268808778 MUKTA NAYAK ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-002-014/6426
(AMBASARMUNDA) 		2421003002NRG24181020230532463 19/10/2023 MRS. KABITA PARTA 2421003002WL049917 MRS. KABITA PARTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268808782 MRS. KABITA PARTA ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003002_191023APB_FTO_663828 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 3318
2 ATHMALLIK OR2421003002_191023APB_FTO_663828 State Bank of India SBIN0006124 BOINDA 4977
3 ATHMALLIK OR2421003002_191023APB_FTO_663828 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1659
4 ATHMALLIK OR2421003002_191023APB_FTO_663828 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 13272

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