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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:24:12 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003002_160523APB_FTO_120148
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-21-003-002-003/7128
(AMBASARMUNDA) 		2421003002NRG24140520230067410 16/05/2023 BHUBAN BALIA NAYAK 2421003002WL003296 BHUBAN BALIA NAYAK 00415 SBIN0000234 1659 1659 Processed 20/05/2023 1750450092 BHUBAN BALIA NAYAK ODISHA GRAMYA BANK(607060)
2 ATHMALLIK OR-21-003-002-003/7128
(AMBASARMUNDA) 		2421003002NRG24140520230067411 16/05/2023 TAPASWANI NAYAK 2421003002WL003296 TAPASWANI NAYAK 00415 SBIN0000234 1659 1659 Processed 20/05/2023 1750450091 MRS TAPASWINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 ATHMALLIK OR-21-003-002-009/6318
(AMBASARMUNDA) 		2421003002NRG24140520230067383 16/05/2023 PRATIMA NAYAK 2421003002WL003294 PRATIMA NAYAK 00415 SBIN0006124 1659 1659 Processed 20/05/2023 1750450093 PRATIMA NAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
4 ATHMALLIK OR-21-003-002-003/23845
(AMBASARMUNDA) 		2421003002NRG24140520230067399 16/05/2023 NARASING PRADHAN 2421003002WL003296 NARASING PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450079 NARASING PRADHAN ODISHA GRAMYA BANK(607060)
5 ATHMALLIK OR-21-003-002-003/23879
(AMBASARMUNDA) 		2421003002NRG24140520230067400 16/05/2023 GOBINDA RANA 2421003002WL003296 GOBINDA RANA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750450089 GOBINDA RANA ODISHA GRAMYA BANK(607060)
6 ATHMALLIK OR-21-003-002-003/23879
(AMBASARMUNDA) 		2421003002NRG24140520230067401 16/05/2023 TILOTTAM RANA 2421003002WL003296 TILOTTAM RANA 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450088 TILOTTAM RANA ODISHA GRAMYA BANK(607060)
7 ATHMALLIK OR-21-003-002-003/23919
(AMBASARMUNDA) 		2421003002NRG24140520230067402 16/05/2023 JENAMANI NAYAK 2421003002WL003296 JENAMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450100 JENAMANI NAYAK ODISHA GRAMYA BANK(607060)
8 ATHMALLIK OR-21-003-002-003/7100
(AMBASARMUNDA) 		2421003002NRG24140520230067403 16/05/2023 BHRAMARBAR NAYAK 2421003002WL003296 BHRAMARBAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450103 BHRAMARBAR NAYAK ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-002-003/7100
(AMBASARMUNDA) 		2421003002NRG24140520230067404 16/05/2023 BIJULILATA NAYAK 2421003002WL003296 BIJULILATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450102 BIJULILATA NAYAK ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-002-003/7110
(AMBASARMUNDA) 		2421003002NRG24140520230067406 16/05/2023 BHAGABATI NAYAK 2421003002WL003296 BHAGABATI NAYAK 00654 IOBA0ROGB01 237 237 Processed 20/05/2023 1750450076 BHAGABATI NAYAK ODISHA GRAMYA BANK(607060)
11 ATHMALLIK OR-21-003-002-003/7123
(AMBASARMUNDA) 		2421003002NRG24140520230067407 16/05/2023 PRAMILA NAYAK 2421003002WL003296 PRAMILA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750450086 PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-002-003/7125
(AMBASARMUNDA) 		2421003002NRG24140520230067408 16/05/2023 SUNDARI NAYAK 2421003002WL003296 SUNDARI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750450101 SUNDARI NAYAK ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-002-003/7127
(AMBASARMUNDA) 		2421003002NRG24140520230067409 16/05/2023 SANGITA NAYAK 2421003002WL003296 SANGITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450090 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-002-007/6682
(AMBASARMUNDA) 		2421003002NRG24140520230067380 16/05/2023 DWATIYA NAYAK 2421003002WL003294 DWATIYA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450098 DWATIYA NAYAK ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-002-007/6682
(AMBASARMUNDA) 		2421003002NRG24140520230067381 16/05/2023 PUNJEI NAYAK 2421003002WL003294 PUNJEI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450104 PUNJEI NAYAK ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-002-009/6289
(AMBASARMUNDA) 		2421003002NRG24140520230067382 16/05/2023 BANITA NAYAK 2421003002WL003294 BANITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450077 BANITA NAYAK ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-002-009/6323
(AMBASARMUNDA) 		2421003002NRG24140520230067384 16/05/2023 MADHAB NAYAK 2421003002WL003294 MADHAB NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450087 MR MADHAB NAYAK STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-002-009/6327
(AMBASARMUNDA) 		2421003002NRG24140520230067385 16/05/2023 KULAMANI NAYAK 2421003002WL003294 KULAMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450107 MR KULAMANI NAYAK STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-002-009/6330
(AMBASARMUNDA) 		2421003002NRG24140520230067386 16/05/2023 JEMAMANI NAYAK 2421003002WL003294 JEMAMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450096 MRS JEMA NAYAK STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-002-009/6331
(AMBASARMUNDA) 		2421003002NRG24140520230067387 16/05/2023 KANCHAN NAYAK 2421003002WL003294 KANCHAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450108 KANCHAN NAYAK BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-002-017/23887
(AMBASARMUNDA) 		2421003002NRG24140520230067396 16/05/2023 JAYANTI SAI 2421003002WL003295 JAYANTI SAI 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450081 JAYANTI SAI ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-002-017/23887
(AMBASARMUNDA) 		2421003002NRG24140520230067395 16/05/2023 PRASANNA SAI 2421003002WL003295 PRASANNA SAI 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450080 PRASANNA SAI ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-002-017/23888
(AMBASARMUNDA) 		2421003002NRG24140520230067397 16/05/2023 PRASANTA SAI 2421003002WL003295 PRASANTA SAI 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450097 MR PRASANTA SAI STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-002-017/23888
(AMBASARMUNDA) 		2421003002NRG24140520230067398 16/05/2023 TAPASWINI SAI 2421003002WL003295 TAPASWINI SAI 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450085 TAPASWINI SAI ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-002-017/6088
(AMBASARMUNDA) 		2421003002NRG24140520230067388 16/05/2023 RAJANI PATRA 2421003002WL003294 RAJANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450084 RAJANI PATRA ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-002-017/6090
(AMBASARMUNDA) 		2421003002NRG24140520230067389 16/05/2023 KUMARI BEHERA 2421003002WL003294 KUMARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450099 KUMARI BEHERA ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-002-017/6093
(AMBASARMUNDA) 		2421003002NRG24140520230067390 16/05/2023 PANCHALI SAI 2421003002WL003294 PANCHALI SAI 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450083 PANCHALI SAI ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-002-017/6098
(AMBASARMUNDA) 		2421003002NRG24140520230067391 16/05/2023 LAXMIPRIYA SINGH 2421003002WL003294 LAXMIPRIYA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450106 LAXMIPRIYA SINGH ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-002-017/6098
(AMBASARMUNDA) 		2421003002NRG24140520230067392 16/05/2023 MR SURATH SINGH 2421003002WL003294 MR SURATH SINGH 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450082 MR SURATH SINGH ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-002-017/6100
(AMBASARMUNDA) 		2421003002NRG24140520230067393 16/05/2023 SUGRIBAR NAYAK 2421003002WL003294 SUGRIBAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450109 SUGRIBAR NAYAK ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-002-017/6115
(AMBASARMUNDA) 		2421003002NRG24140520230067394 16/05/2023 MAHENDRA SINGH 2421003002WL003294 MAHENDRA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450105 MAHENDRA SINGH ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-002-018/23897
(AMBASARMUNDA) 		2421003002NRG24140520230067412 16/05/2023 SULOCHANA PRADHAN 2421003002WL003296 SULOCHANA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450095 SULOCHANA PRADHAN ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-002-018/6123
(AMBASARMUNDA) 		2421003002NRG24140520230067413 16/05/2023 AKHILA SAHU 2421003002WL003296 AKHILA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750450078 AKHILA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 47637 47637
34 ATHMALLIK OR-21-003-002-003/7109
(AMBASARMUNDA) 		2421003002NRG24140520230067405 16/05/2023 SWARNALATA NAYAK 2421003002WL003296 SWARNALATA NAYAK 647 SCBL0036018 1659 1659 Processed 20/05/2023 1750450094 SWARNALATA NAYAK UCO BANK(607066)
SubTotal 1659 1659
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003002_160523APB_FTO_120148 State Bank of India SBIN0000234 ATHMALLIK 3318
2 ATHMALLIK OR2421003002_160523APB_FTO_120148 State Bank of India SBIN0006124 BOINDA 1659
3 ATHMALLIK OR2421003002_160523APB_FTO_120148 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 47637
4 ATHMALLIK OR2421003002_160523APB_FTO_120148 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 1659

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