Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:58:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003016_270623APB_FTO_284140
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-21-003-016-015/13871
(NAGAON) 		2421003016NRG24270620230259069 27/06/2023 JITENDRA NAYAK 2421003016WL012434 JITENDRA NAYAK 00168 ICIC0003044 1422 1422 Processed 03/07/2023 2982402146 JITENDRA NAYAK ICICI BANK LTD(508534)
SubTotal 1422 1422
2 ATHMALLIK OR-21-003-016-010/13747
(NAGAON) 		2421003016NRG24270620230259010 27/06/2023 SANDHYARANI PARIDA 2421003016WL012433 SANDHYARANI PARIDA 00176 IDIB000P142 1659 1659 Processed 03/07/2023 2982402234 Mrs. SANDHYARANI PARIDA INDIAN BANK(607105)
3 ATHMALLIK OR-21-003-016-011/14048
(NAGAON) 		2421003016NRG24270620230259130 27/06/2023 BALRAM BEHERA 2421003016WL012437 BALRAM BEHERA 00176 IDIB000P142 1422 1422 Processed 03/07/2023 2982402236 Mr. BALARAM BEHERA INDIAN BANK(607105)
4 ATHMALLIK OR-21-003-016-011/14048
(NAGAON) 		2421003016NRG24270620230259131 27/06/2023 DULENI BEHERA 2421003016WL012437 DULENI BEHERA 00176 IDIB000P142 1422 1422 Processed 03/07/2023 2982402235 Mrs. DULENI BEHERA INDIAN BANK(607105)
5 ATHMALLIK OR-21-003-016-011/14099
(NAGAON) 		2421003016NRG24270620230259042 27/06/2023 CHITTARANJAN BEHERA 2421003016WL012433 CHITTARANJAN BEHERA 00176 IDIB000P142 1659 1659 Processed 03/07/2023 2982402240 Mr. CHITTARANJAN BEHERA INDIAN BANK(607105)
6 ATHMALLIK OR-21-003-016-011/14127
(NAGAON) 		2421003016NRG24270620230259140 27/06/2023 SANJUKTA DEHURI 2421003016WL012437 SANJUKTA DEHURI 00176 IDIB000P142 1422 1422 Processed 03/07/2023 2982402243 Mrs. SANJUKTA DEHURI INDIAN BANK(607105)
7 ATHMALLIK OR-21-003-016-011/23801
(NAGAON) 		2421003016NRG24270620230259051 27/06/2023 GANESWAR NAIK 2421003016WL012433 GANESWAR NAIK 00176 IDIB000P142 1659 1659 Processed 03/07/2023 2982402241 MR GANESWAR NAIK STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-016-011/23948
(NAGAON) 		2421003016NRG24270620230259054 27/06/2023 BASANTI NAIK 2421003016WL012433 BASANTI NAIK 00176 IDIB000P142 1659 1659 Processed 03/07/2023 2982402242 BASANTI NAIK ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-016-013/13332
(NAGAON) 		2421003016NRG24270620230259157 27/06/2023 MUKTA AMANTA 2421003016WL012437 MUKTA AMANTA 00176 IDIB000P142 1422 1422 Processed 03/07/2023 2982402237 Mrs. MUKTA AMANTA INDIAN BANK(607105)
10 ATHMALLIK OR-21-003-016-015/13915
(NAGAON) 		2421003016NRG24270620230259082 27/06/2023 UPASI NAYAK 2421003016WL012434 UPASI NAYAK 00176 IDIB000P142 1422 1422 Processed 03/07/2023 2982402238 Smt. UPASINAYAK INDIAN BANK(607105)
11 ATHMALLIK OR-21-003-016-017/23927
(NAGAON) 		2421003016NRG24270620230258936 27/06/2023 RASMITA KHETI 2421003016WL012429 RASMITA KHETI 00176 IDIB000P142 1659 1659 Processed 03/07/2023 2982402233 MR RASHMITA KHETI STATE BANK OF INDIA(508548)
SubTotal 15405 15405
12 ATHMALLIK OR-21-003-016-001/13967
(NAGAON) 		2421003016NRG24270620230258998 27/06/2023 Mrs.JAYANTI KARMI 2421003016WL012433 Mrs.JAYANTI KARMI 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402153 MRS JAYANTI KARMI STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-016-001/13967
(NAGAON) 		2421003016NRG24270620230258997 27/06/2023 Mrs.NABATI KARMI 2421003016WL012433 Mrs.NABATI KARMI 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402246 MRS NABATI KARMI STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-016-001/13967
(NAGAON) 		2421003016NRG24270620230258996 27/06/2023 SAMBHARU KARMI 2421003016WL012433 SAMBHARU KARMI 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402229 MR SAMBHARU KARMI STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-016-001/23861
(NAGAON) 		2421003016NRG24270620230258999 27/06/2023 MINA NAIK 2421003016WL012433 MINA NAIK 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402169 MS MINA NAIK STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-016-004/13435
(NAGAON) 		2421003016NRG24270620230258929 27/06/2023 Mr.MANMATH BHURUBHURI 2421003016WL012429 Mr.MANMATH BHURUBHURI 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402224 MR MANMATH BHURUBHURI STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-016-004/13435
(NAGAON) 		2421003016NRG24270620230258928 27/06/2023 SURABHI BHUGUBHURI 2421003016WL012429 SURABHI BHUGUBHURI 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402228 MRS SURABHI BHURUBHURI STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-016-005/13598
(NAGAON) 		2421003016NRG24270620230258930 27/06/2023 Mrs.JAYANTI KARMI 2421003016WL012429 Mrs.JAYANTI KARMI 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402215 MRS JAYANTI KARMI STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-016-005/23852
(NAGAON) 		2421003016NRG24270620230259002 27/06/2023 PADMABATI BHUKTA 2421003016WL012433 PADMABATI BHUKTA 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402214 Mrs. PADMABATI BHUKTA INDIAN BANK(607105)
20 ATHMALLIK OR-21-003-016-005/23852
(NAGAON) 		2421003016NRG24270620230259001 27/06/2023 SARAT CHANDRA BHUKTA 2421003016WL012433 SARAT CHANDRA BHUKTA 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402255 MR SARAT CHANDRA BHUKTA STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-016-005/23975
(NAGAON) 		2421003016NRG24270620230259003 27/06/2023 Mrs.DHUBUNI CHHATRA 2421003016WL012433 Mrs.DHUBUNI CHHATRA 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402213 MRS DHOBANI CHHATRA STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-016-010/13739
(NAGAON) 		2421003016NRG24270620230259005 27/06/2023 Mrs.KUNI SAHOO 2421003016WL012433 Mrs.KUNI SAHOO 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402209 KUNI SAHOO STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-016-010/13744
(NAGAON) 		2421003016NRG24270620230259007 27/06/2023 Mrs.MAMI PARIDA 2421003016WL012433 Mrs.MAMI PARIDA 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402154 MRS MAMI PARIDA STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-016-010/23908
(NAGAON) 		2421003016NRG24270620230259011 27/06/2023 URBASI PRADHAN 2421003016WL012433 URBASI PRADHAN 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402211 Mrs URBASI PRADHAN STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-016-010/24126
(NAGAON) 		2421003016NRG24270620230259013 27/06/2023 MALI PRADHAN 2421003016WL012433 MALI PRADHAN 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402210 MRS MALI PRADHAN STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-016-011/13992
(NAGAON) 		2421003016NRG24270620230259014 27/06/2023 Mrs.LAXMI KARMI 2421003016WL012433 Mrs.LAXMI KARMI 00415 SBIN0000234 1659 1659 Processed 04/07/2023 2982402184 LAXMI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATHMALLIK OR-21-003-016-011/14002
(NAGAON) 		2421003016NRG24270620230259127 27/06/2023 AHALYA BHUKTA 2421003016WL012437 AHALYA BHUKTA 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402181 MRS AHALYA BHUKTA STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-016-011/14012
(NAGAON) 		2421003016NRG24270620230259016 27/06/2023 RABINDRA NAIK 2421003016WL012433 RABINDRA NAIK 00415 SBIN0000234 1659 1659 Processed 04/07/2023 2982402226 RABINDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATHMALLIK OR-21-003-016-011/14013
(NAGAON) 		2421003016NRG24270620230259017 27/06/2023 MANJARI PRADHAN 2421003016WL012433 MANJARI PRADHAN 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402189 MRS MANJURI PRADHAN STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-016-011/14032
(NAGAON) 		2421003016NRG24270620230259019 27/06/2023 Mrs.PRAMILA NAIK 2421003016WL012433 Mrs.PRAMILA NAIK 00415 SBIN0000234 1659 1659 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ATHMALLIK OR-21-003-016-011/14033
(NAGAON) 		2421003016NRG24270620230259020 27/06/2023 ARUPANANDA KANAR 2421003016WL012433 ARUPANANDA KANAR 00415 SBIN0000234 1659 1659 Processed 04/07/2023 2982402145 ARUPANANDA KANAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATHMALLIK OR-21-003-016-011/14034
(NAGAON) 		2421003016NRG24270620230259129 27/06/2023 SATYABHAMA DEHURI 2421003016WL012437 SATYABHAMA DEHURI 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402195 MRS SATYABHAMA DEHURI STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-016-011/14039
(NAGAON) 		2421003016NRG24270620230259021 27/06/2023 PADMINI MEHER 2421003016WL012433 PADMINI MEHER 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402142 Mrs. PADMINI MEHER INDIAN BANK(607105)
34 ATHMALLIK OR-21-003-016-011/14040
(NAGAON) 		2421003016NRG24270620230259023 27/06/2023 Mrs.BILA PRADHAN 2421003016WL012433 Mrs.BILA PRADHAN 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402198 MRS BILA PRADHAN STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-016-011/14057
(NAGAON) 		2421003016NRG24270620230259132 27/06/2023 Mr.KAIRA ADABAR 2421003016WL012437 Mr.KAIRA ADABAR 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402254 MR KAIRA ADABAR STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-016-011/14058
(NAGAON) 		2421003016NRG24270620230259133 27/06/2023 MANDA ADABAR 2421003016WL012437 MANDA ADABAR 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402188 Mrs. MANDA ADABAR INDIAN BANK(607105)
37 ATHMALLIK OR-21-003-016-011/14062
(NAGAON) 		2421003016NRG24270620230259027 27/06/2023 ARATI KARMI 2421003016WL012433 ARATI KARMI 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402197 MRS ARATI KARMI STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-016-011/14062
(NAGAON) 		2421003016NRG24270620230259026 27/06/2023 NARAHARI KARMI 2421003016WL012433 NARAHARI KARMI 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402152 MR NARAHARI KARMI STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-016-011/14070
(NAGAON) 		2421003016NRG24270620230259029 27/06/2023 SATYABHAMA PRADHAN 2421003016WL012433 SATYABHAMA PRADHAN 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402191 MRS SATYABHAMA PRADHAN STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-016-011/14072
(NAGAON) 		2421003016NRG24270620230259030 27/06/2023 PABITRA BEHERA 2421003016WL012433 PABITRA BEHERA 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402218 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-016-011/14074
(NAGAON) 		2421003016NRG24270620230259031 27/06/2023 Mr.SUSIL NAIK 2421003016WL012433 Mr.SUSIL NAIK 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402163 MR SUSHIL NAIK STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-016-011/14077
(NAGAON) 		2421003016NRG24270620230259032 27/06/2023 DULANA NAIK 2421003016WL012433 DULANA NAIK 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402187 MRS DULANA NAEK STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-016-011/14081
(NAGAON) 		2421003016NRG24270620230259136 27/06/2023 LALITA BEHERA 2421003016WL012437 LALITA BEHERA 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402185 MRS LALITA BEHERA STATE BANK OF INDIA(508548)
44 ATHMALLIK OR-21-003-016-011/14081
(NAGAON) 		2421003016NRG24270620230259135 27/06/2023 SUJIT KUMAR BEHERA 2421003016WL012437 SUJIT KUMAR BEHERA 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402223 SUJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
45 ATHMALLIK OR-21-003-016-011/14082
(NAGAON) 		2421003016NRG24270620230259033 27/06/2023 DHANESWAR PRADHAN 2421003016WL012433 DHANESWAR PRADHAN 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402149 MR DHANESWAR PRADHAN STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-016-011/14082
(NAGAON) 		2421003016NRG24270620230259034 27/06/2023 Mrs.KADAMBINI PRADHAN 2421003016WL012433 Mrs.KADAMBINI PRADHAN 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402208 MRS KADAMBINI PRADHAN STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-016-011/14083
(NAGAON) 		2421003016NRG24270620230259035 27/06/2023 Mrs.SANJUKTA BEHERAMALI 2421003016WL012433 Mrs.SANJUKTA BEHERAMALI 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402199 MRS SANJUKTA BEHERAMALI STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-016-011/14084
(NAGAON) 		2421003016NRG24270620230259037 27/06/2023 AGASTI NAIK 2421003016WL012433 AGASTI NAIK 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402151 MR AGASTI NAIK STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-016-011/14084
(NAGAON) 		2421003016NRG24270620230259036 27/06/2023 LAKSHMI NAEK 2421003016WL012433 LAKSHMI NAEK 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402180 MRS LAKSHMI NAEK STATE BANK OF INDIA(508548)
50 ATHMALLIK OR-21-003-016-011/14085
(NAGAON) 		2421003016NRG24270620230259039 27/06/2023 BALABHADRA KHETI 2421003016WL012433 BALABHADRA KHETI 00415 SBIN0000234 1659 1659 Processed 04/07/2023 2982402148 BALABHADRA KHETI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATHMALLIK OR-21-003-016-011/14085
(NAGAON) 		2421003016NRG24270620230259038 27/06/2023 Mrs.GOLAPI KSHETI 2421003016WL012433 Mrs.GOLAPI KSHETI 00415 SBIN0000234 1659 1659 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 ATHMALLIK OR-21-003-016-011/14097
(NAGAON) 		2421003016NRG24270620230259040 27/06/2023 PABITRA BEHERA 2421003016WL012433 PABITRA BEHERA 00415 SBIN0000234 1659 1659 Processed 04/07/2023 2982402150 PABITRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
53 ATHMALLIK OR-21-003-016-011/14097
(NAGAON) 		2421003016NRG24270620230259041 27/06/2023 SABITA BEHERA 2421003016WL012433 SABITA BEHERA 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402253 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-016-011/14100
(NAGAON) 		2421003016NRG24270620230259044 27/06/2023 BIJAYA BAGH 2421003016WL012433 BIJAYA BAGH 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402250 MR BIJAYA BAGHA STATE BANK OF INDIA(508548)
55 ATHMALLIK OR-21-003-016-011/14100
(NAGAON) 		2421003016NRG24270620230259043 27/06/2023 PRATIMA BAGHA 2421003016WL012433 PRATIMA BAGHA 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402193 MRS PRATIMA BAGH STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-016-011/14102
(NAGAON) 		2421003016NRG24270620230259137 27/06/2023 BHABANI SANKAR MEHER 2421003016WL012437 BHABANI SANKAR MEHER 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402252 BHABANI SANKAR MEHER ODISHA GRAMYA BANK(607060)
57 ATHMALLIK OR-21-003-016-011/14120
(NAGAON) 		2421003016NRG24270620230259045 27/06/2023 PARBATI BEHERA 2421003016WL012433 PARBATI BEHERA 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402192 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
58 ATHMALLIK OR-21-003-016-011/14127
(NAGAON) 		2421003016NRG24270620230259138 27/06/2023 NIRANJAN DEHURY 2421003016WL012437 NIRANJAN DEHURY 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402257 MR NIRANJAN DEHURY STATE BANK OF INDIA(508548)
59 ATHMALLIK OR-21-003-016-011/14127
(NAGAON) 		2421003016NRG24270620230259139 27/06/2023 RAJESH KUMAR DEHURI 2421003016WL012437 RAJESH KUMAR DEHURI 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402190 MR RAJESH KUMAR DEHURI STATE BANK OF INDIA(508548)
60 ATHMALLIK OR-21-003-016-011/14136
(NAGAON) 		2421003016NRG24270620230259047 27/06/2023 RAMESH CHANDRA SAHOO 2421003016WL012433 RAMESH CHANDRA SAHOO 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402258 SAHOO CHANDRA RAMESH STATE BANK OF INDIA(508548)
61 ATHMALLIK OR-21-003-016-011/14141
(NAGAON) 		2421003016NRG24270620230259048 27/06/2023 GITANJALI KHETI 2421003016WL012433 GITANJALI KHETI 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402219 MRS GITANJALI KHETI STATE BANK OF INDIA(508548)
62 ATHMALLIK OR-21-003-016-011/14141
(NAGAON) 		2421003016NRG24270620230259049 27/06/2023 SURATHA KHETI 2421003016WL012433 SURATHA KHETI 00415 SBIN0000234 1659 1659 Processed 04/07/2023 2982402147 SURATHA KHETI INDIA POST PAYMENTS BANK LIMITED(508528)
63 ATHMALLIK OR-21-003-016-011/14155
(NAGAON) 		2421003016NRG24270620230259050 27/06/2023 SOURENDHRI MEHER 2421003016WL012433 SOURENDHRI MEHER 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402186 MRS SOURENDHRI MEHER STATE BANK OF INDIA(508548)
64 ATHMALLIK OR-21-003-016-011/23853
(NAGAON) 		2421003016NRG24270620230259141 27/06/2023 SARITA BHUKTA 2421003016WL012437 SARITA BHUKTA 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402170 MRS SARITA BHUKTA STATE BANK OF INDIA(508548)
65 ATHMALLIK OR-21-003-016-011/23872
(NAGAON) 		2421003016NRG24270620230259052 27/06/2023 SURABHI BEHERA 2421003016WL012433 SURABHI BEHERA 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402172 MRS SURABHI BEHERA STATE BANK OF INDIA(508548)
66 ATHMALLIK OR-21-003-016-011/23948
(NAGAON) 		2421003016NRG24270620230259053 27/06/2023 PABITRA NAIK 2421003016WL012433 PABITRA NAIK 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402231 PABITRA NAIK ODISHA GRAMYA BANK(607060)
67 ATHMALLIK OR-21-003-016-011/24070
(NAGAON) 		2421003016NRG24270620230259056 27/06/2023 Mrs.JAYANTI NAIK 2421003016WL012433 Mrs.JAYANTI NAIK 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402183 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
68 ATHMALLIK OR-21-003-016-011/24077
(NAGAON) 		2421003016NRG24270620230259057 27/06/2023 Mr.TAPAN KUMAR DANTA 2421003016WL012433 Mr.TAPAN KUMAR DANTA 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402225 MR TAPAN KUMAR DANTA STATE BANK OF INDIA(508548)
69 ATHMALLIK OR-21-003-016-011/24089
(NAGAON) 		2421003016NRG24270620230259059 27/06/2023 JANHABI DEHURY 2421003016WL012433 JANHABI DEHURY 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402196 MRS JANHABI DEHURY STATE BANK OF INDIA(508548)
70 ATHMALLIK OR-21-003-016-012/13832
(NAGAON) 		2421003016NRG24270620230259143 27/06/2023 KARUNA PANIGRAHI 2421003016WL012437 KARUNA PANIGRAHI 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402158 MR KARUNA PANIGRAHI STATE BANK OF INDIA(508548)
71 ATHMALLIK OR-21-003-016-012/13832
(NAGAON) 		2421003016NRG24270620230259144 27/06/2023 SUKNATI PANIGRAHI 2421003016WL012437 SUKNATI PANIGRAHI 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402247 Mrs. SUKANTI PANIGRAHI INDIAN BANK(607105)
72 ATHMALLIK OR-21-003-016-012/13834
(NAGAON) 		2421003016NRG24270620230259145 27/06/2023 Mr.GANESWAR NAIK 2421003016WL012437 Mr.GANESWAR NAIK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402162 GANESHWAR NAIK STATE BANK OF INDIA(508548)
73 ATHMALLIK OR-21-003-016-012/13843
(NAGAON) 		2421003016NRG24270620230259146 27/06/2023 DULLABHA MALIK 2421003016WL012437 DULLABHA MALIK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402179 MRS DULABHA MALLIK STATE BANK OF INDIA(508548)
74 ATHMALLIK OR-21-003-016-012/13844
(NAGAON) 		2421003016NRG24270620230259148 27/06/2023 SAMBHARI BHOKTA 2421003016WL012437 SAMBHARI BHOKTA 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402182 MRS SAMBARI BHUKTA STATE BANK OF INDIA(508548)
75 ATHMALLIK OR-21-003-016-012/24053
(NAGAON) 		2421003016NRG24270620230259149 27/06/2023 Mr.ROHIT DEHURY 2421003016WL012437 Mr.ROHIT DEHURY 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402221 MR ROHITA DEHURY STATE BANK OF INDIA(508548)
76 ATHMALLIK OR-21-003-016-012/24053
(NAGAON) 		2421003016NRG24270620230259150 27/06/2023 Mrs.RASHMITA DEHURY 2421003016WL012437 Mrs.RASHMITA DEHURY 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402222 MRS RASMITA DEHURY STATE BANK OF INDIA(508548)
77 ATHMALLIK OR-21-003-016-012/24217
(NAGAON) 		2421003016NRG24270620230259151 27/06/2023 SABITRI PANDA 2421003016WL012437 SABITRI PANDA 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402161 MRS SABITRI PANDA STATE BANK OF INDIA(508548)
78 ATHMALLIK OR-21-003-016-012/24221
(NAGAON) 		2421003016NRG24270620230259153 27/06/2023 TANAYA PANDA 2421003016WL012437 TANAYA PANDA 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402165 MRS TANAYA PANDA STATE BANK OF INDIA(508548)
79 ATHMALLIK OR-21-003-016-013/13236
(NAGAON) 		2421003016NRG24270620230259154 27/06/2023 SOURI TARIA 2421003016WL012437 SOURI TARIA 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402216 MRS SOURI TARIA STATE BANK OF INDIA(508548)
80 ATHMALLIK OR-21-003-016-013/13291
(NAGAON) 		2421003016NRG24270620230259155 27/06/2023 Mrs.AHALYA AMANT 2421003016WL012437 Mrs.AHALYA AMANT 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402207 MRS AHALYA AMANT STATE BANK OF INDIA(508548)
81 ATHMALLIK OR-21-003-016-013/13291
(NAGAON) 		2421003016NRG24270620230259156 27/06/2023 NAROTTAM AMANTA 2421003016WL012437 NAROTTAM AMANTA 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402249 MR NAROTTAM AMANT STATE BANK OF INDIA(508548)
82 ATHMALLIK OR-21-003-016-013/13313
(NAGAON) 		2421003016NRG24270620230259061 27/06/2023 GITA AMANTA 2421003016WL012433 GITA AMANTA 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402220 MISS GITA AMANTA STATE BANK OF INDIA(508548)
83 ATHMALLIK OR-21-003-016-013/13313
(NAGAON) 		2421003016NRG24270620230259060 27/06/2023 SABITRI AMANTA 2421003016WL012433 SABITRI AMANTA 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402166 MRS SABITRI AMANTA STATE BANK OF INDIA(508548)
84 ATHMALLIK OR-21-003-016-013/13333
(NAGAON) 		2421003016NRG24270620230259159 27/06/2023 Mrs.ANJALI PRADHAN 2421003016WL012437 Mrs.ANJALI PRADHAN 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402245 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
85 ATHMALLIK OR-21-003-016-013/13389
(NAGAON) 		2421003016NRG24270620230259062 27/06/2023 MOHINI SWAIN 2421003016WL012433 MOHINI SWAIN 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402259 MRS SWAIN MOHINI STATE BANK OF INDIA(508548)
86 ATHMALLIK OR-21-003-016-013/24083
(NAGAON) 		2421003016NRG24270620230259063 27/06/2023 BIPIN SWAIN 2421003016WL012433 BIPIN SWAIN 00415 SBIN0000234 1659 1659 Processed 04/07/2023 2982402141 BIPIN SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
87 ATHMALLIK OR-21-003-016-013/24083
(NAGAON) 		2421003016NRG24270620230259064 27/06/2023 GITANJALI SWAIN 2421003016WL012433 GITANJALI SWAIN 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402144 MRS GITARANI SAHU STATE BANK OF INDIA(508548)
88 ATHMALLIK OR-21-003-016-014/13549
(NAGAON) 		2421003016NRG24270620230258931 27/06/2023 BASANTI BEHERA 2421003016WL012429 BASANTI BEHERA 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402202 MS BASANTI BEHERA STATE BANK OF INDIA(508548)
89 ATHMALLIK OR-21-003-016-014/13549
(NAGAON) 		2421003016NRG24270620230258932 27/06/2023 PABITRA BEHERA 2421003016WL012429 PABITRA BEHERA 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402256 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
90 ATHMALLIK OR-21-003-016-014/13579
(NAGAON) 		2421003016NRG24270620230258933 27/06/2023 Mr.NABA KUMAR MESUA 2421003016WL012429 Mr.NABA KUMAR MESUA 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402156 Mr. NABA KUMAR MESUA INDIAN BANK(607105)
91 ATHMALLIK OR-21-003-016-015/13867
(NAGAON) 		2421003016NRG24270620230259067 27/06/2023 BIMALA NAYAK 2421003016WL012434 BIMALA NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402173 MS BIMALA NAYAK STATE BANK OF INDIA(508548)
92 ATHMALLIK OR-21-003-016-015/13871
(NAGAON) 		2421003016NRG24270620230259070 27/06/2023 ARCHANA NAYAK 2421003016WL012434 ARCHANA NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402232 Ms. ARCHANA NAYAK INDIAN BANK(607105)
93 ATHMALLIK OR-21-003-016-015/13871
(NAGAON) 		2421003016NRG24270620230259068 27/06/2023 PRAMILA NAYAK 2421003016WL012434 PRAMILA NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402143 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
94 ATHMALLIK OR-21-003-016-015/13881
(NAGAON) 		2421003016NRG24270620230259071 27/06/2023 TULASHA NAYAK 2421003016WL012434 TULASHA NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402203 MRS TULASA NAYAK STATE BANK OF INDIA(508548)
95 ATHMALLIK OR-21-003-016-015/13883
(NAGAON) 		2421003016NRG24270620230259072 27/06/2023 RAJANI NAYAK 2421003016WL012434 RAJANI NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402177 MS RAJANI NAYAK STATE BANK OF INDIA(508548)
96 ATHMALLIK OR-21-003-016-015/13887
(NAGAON) 		2421003016NRG24270620230259073 27/06/2023 SUREKHA NAYAK 2421003016WL012434 SUREKHA NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402178 MS SUREKHA NAYAK STATE BANK OF INDIA(508548)
97 ATHMALLIK OR-21-003-016-015/13888
(NAGAON) 		2421003016NRG24270620230259074 27/06/2023 BASISHTA NAYAK 2421003016WL012434 BASISHTA NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402206 MR BASISHTA NAYAK STATE BANK OF INDIA(508548)
98 ATHMALLIK OR-21-003-016-015/13889
(NAGAON) 		2421003016NRG24270620230259075 27/06/2023 LILIPAMA NAYAK 2421003016WL012434 LILIPAMA NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402164 MRS LILIPAMA NAYAK STATE BANK OF INDIA(508548)
99 ATHMALLIK OR-21-003-016-015/13899
(NAGAON) 		2421003016NRG24270620230259076 27/06/2023 DEBAHARI NAYAK 2421003016WL012434 DEBAHARI NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402205 MR DEBAHARI NAYAK STATE BANK OF INDIA(508548)
100 ATHMALLIK OR-21-003-016-015/13899
(NAGAON) 		2421003016NRG24270620230259077 27/06/2023 NIRUPAMA NAYAK 2421003016WL012434 NIRUPAMA NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402204 MRS NIRUPAMA NAYAK STATE BANK OF INDIA(508548)
101 ATHMALLIK OR-21-003-016-015/13910
(NAGAON) 		2421003016NRG24270620230259079 27/06/2023 JANMI NAYAK 2421003016WL012434 JANMI NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402176 MRS JANNI NAYAK STATE BANK OF INDIA(508548)
102 ATHMALLIK OR-21-003-016-015/13910
(NAGAON) 		2421003016NRG24270620230259078 27/06/2023 PATITAPABAN NAYAK 2421003016WL012434 PATITAPABAN NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402201 PATITAPABAN NAYAK ODISHA GRAMYA BANK(607060)
103 ATHMALLIK OR-21-003-016-015/13912
(NAGAON) 		2421003016NRG24270620230259080 27/06/2023 MANJU NAYAK 2421003016WL012434 MANJU NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402159 MRS MANJU NAYAK STATE BANK OF INDIA(508548)
104 ATHMALLIK OR-21-003-016-015/13913
(NAGAON) 		2421003016NRG24270620230259081 27/06/2023 NIRANJAN DEHURI 2421003016WL012434 NIRANJAN DEHURI 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402174 MR NIRANJAN DEHURI STATE BANK OF INDIA(508548)
105 ATHMALLIK OR-21-003-016-015/13915
(NAGAON) 		2421003016NRG24270620230259083 27/06/2023 MANDAKINI NAYAK 2421003016WL012434 MANDAKINI NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402167 MRS MANDAKINI NAYAK STATE BANK OF INDIA(508548)
106 ATHMALLIK OR-21-003-016-015/23961
(NAGAON) 		2421003016NRG24270620230259084 27/06/2023 MANOJ KUMAR SAHU 2421003016WL012434 MANOJ KUMAR SAHU 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402155 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
107 ATHMALLIK OR-21-003-016-015/23963
(NAGAON) 		2421003016NRG24270620230259086 27/06/2023 TAPAN KUMAR NAYAK 2421003016WL012434 TAPAN KUMAR NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402157 MR TAPAN KUMAR NAYAK STATE BANK OF INDIA(508548)
108 ATHMALLIK OR-21-003-016-015/23964
(NAGAON) 		2421003016NRG24270620230259089 27/06/2023 APANA NAYAK 2421003016WL012434 APANA NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402200 MRS APANA NAYAK STATE BANK OF INDIA(508548)
109 ATHMALLIK OR-21-003-016-015/23964
(NAGAON) 		2421003016NRG24270620230259088 27/06/2023 ARTTA NAYAK 2421003016WL012434 ARTTA NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402212 ARTTA NAYAK STATE BANK OF INDIA(508548)
110 ATHMALLIK OR-21-003-016-015/23968
(NAGAON) 		2421003016NRG24270620230259090 27/06/2023 ANANAYA NAYAK 2421003016WL012434 ANANAYA NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402244 MS ANANAYA NAYAK STATE BANK OF INDIA(508548)
111 ATHMALLIK OR-21-003-016-015/23974
(NAGAON) 		2421003016NRG24270620230259092 27/06/2023 SHANTI NAYAK 2421003016WL012434 SHANTI NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402227 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
112 ATHMALLIK OR-21-003-016-015/23977
(NAGAON) 		2421003016NRG24270620230259093 27/06/2023 KALANDI NAYAK 2421003016WL012434 KALANDI NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402230 MR KALANDI NAYAK STATE BANK OF INDIA(508548)
113 ATHMALLIK OR-21-003-016-015/23977
(NAGAON) 		2421003016NRG24270620230259094 27/06/2023 REENA NAYAK 2421003016WL012434 REENA NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402175 MS REENA NAYAK STATE BANK OF INDIA(508548)
114 ATHMALLIK OR-21-003-016-015/23978
(NAGAON) 		2421003016NRG24270620230259095 27/06/2023 RASMITA NAYAK 2421003016WL012434 RASMITA NAYAK 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402168 MS RASMITA NAYAK STATE BANK OF INDIA(508548)
115 ATHMALLIK OR-21-003-016-016/13793
(NAGAON) 		2421003016NRG24270620230259096 27/06/2023 KUMARI MAJHI 2421003016WL012434 KUMARI MAJHI 00415 SBIN0000234 1422 1422 Processed 03/07/2023 2982402217 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
116 ATHMALLIK OR-21-003-016-017/23920
(NAGAON) 		2421003016NRG24270620230258934 27/06/2023 INDRAMANI KHETI 2421003016WL012429 INDRAMANI KHETI 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402251 MR INDRAMANI KHETI STATE BANK OF INDIA(508548)
117 ATHMALLIK OR-21-003-016-017/23927
(NAGAON) 		2421003016NRG24270620230258935 27/06/2023 MANORANJAN KHETI 2421003016WL012429 MANORANJAN KHETI 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402160 MR MANORANJAN KHETI STATE BANK OF INDIA(508548)
118 ATHMALLIK OR-21-003-016-017/24228
(NAGAON) 		2421003016NRG24270620230258937 27/06/2023 UMESH CHANDRA NAYAK 2421003016WL012429 UMESH CHANDRA NAYAK 00415 SBIN0000234 1659 1659 Processed 03/07/2023 2982402171 MR UMESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 166137 166137
119 ATHMALLIK OR-21-003-016-010/13747
(NAGAON) 		2421003016NRG24270620230259009 27/06/2023 MADHAB PARIDA 2421003016WL012433 MADHAB PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982402140 MADHAB PARIDA FEDERAL BANK(607165)
120 ATHMALLIK OR-21-003-016-010/23908
(NAGAON) 		2421003016NRG24270620230259012 27/06/2023 TUNI MAJHI 2421003016WL012433 TUNI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982402137 TUNI MAJHI ODISHA GRAMYA BANK(607060)
121 ATHMALLIK OR-21-003-016-011/14034
(NAGAON) 		2421003016NRG24270620230259128 27/06/2023 SRIPATI DEHURY 2421003016WL012437 SRIPATI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982402134 SRIPATI DEHURY ODISHA GRAMYA BANK(607060)
122 ATHMALLIK OR-21-003-016-011/14048
(NAGAON) 		2421003016NRG24270620230259024 27/06/2023 BHARGABI BEHERA 2421003016WL012433 BHARGABI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982402260 MISS BHARGABI BEHERA STATE BANK OF INDIA(508548)
123 ATHMALLIK OR-21-003-016-011/14058
(NAGAON) 		2421003016NRG24270620230259134 27/06/2023 JAYA ADABAR 2421003016WL012437 JAYA ADABAR 00654 IOBA0ROGB01 1422 1422 Processed 04/07/2023 2982402133 JAYA ADABARA INDIA POST PAYMENTS BANK LIMITED(508528)
124 ATHMALLIK OR-21-003-016-011/14066
(NAGAON) 		2421003016NRG24270620230259028 27/06/2023 SUKRU NAIK 2421003016WL012433 SUKRU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982402136 MR SUKRU NAIK STATE BANK OF INDIA(508548)
125 ATHMALLIK OR-21-003-016-011/24070
(NAGAON) 		2421003016NRG24270620230259055 27/06/2023 AKSHYA NAIK 2421003016WL012433 AKSHYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982402139 AKSHYA NAIK ODISHA GRAMYA BANK(607060)
126 ATHMALLIK OR-21-003-016-012/13844
(NAGAON) 		2421003016NRG24270620230259147 27/06/2023 MR.FAGUNA BHOKTA 2421003016WL012437 MR.FAGUNA BHOKTA 00654 IOBA0ROGB01 1422 1422 Processed 04/07/2023 2982402135 FAGUNA BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
127 ATHMALLIK OR-21-003-016-014/13512
(NAGAON) 		2421003016NRG24270620230259065 27/06/2023 SUKRU SAHU 2421003016WL012433 SUKRU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982402132 MR SUKRU SAHOO STATE BANK OF INDIA(508548)
128 ATHMALLIK OR-21-003-016-015/23971
(NAGAON) 		2421003016NRG24270620230259091 27/06/2023 SUNI NAYAK 2421003016WL012434 SUNI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982402138 SUNI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
129 ATHMALLIK OR-21-003-016-014/13539
(NAGAON) 		2421003016NRG24270620230259066 27/06/2023 CHANPA SAHOO 2421003016WL012433 CHANPA SAHOO 647 SCBL0036018 1659 1659 Processed 03/07/2023 2982402239 MRS CHAMPA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 200265 200265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003016_270623APB_FTO_284140 ICICI BANK ICIC0003044 ATHAMALLIK 1422
2 ATHMALLIK OR2421003016_270623APB_FTO_284140 Indian Bank IDIB000P142 ATHAMALLIK 15405
3 ATHMALLIK OR2421003016_270623APB_FTO_284140 State Bank of India SBIN0000234 ATHMALLIK 166137
4 ATHMALLIK OR2421003016_270623APB_FTO_284140 Odisha Gramya Bank IOBA0ROGB01 AIDA 15642
5 ATHMALLIK OR2421003016_270623APB_FTO_284140 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 1659

Download In Excel