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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003022_111023APB_FTO_630484
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-21-003-022-001/19611
(TAPDHOL) 		2421003022NRG24101020230508344 11/10/2023 KUNI NAYAK 2421003022WL045091 KUNI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7256820061 KUNI NAYAK WO KANDAR BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-022-001/19614
(TAPDHOL) 		2421003022NRG24101020230508345 11/10/2023 KATHIA SAHU 2421003022WL045091 KATHIA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7256820055 KATHIA SAHOO BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-022-001/19614
(TAPDHOL) 		2421003022NRG24101020230508346 11/10/2023 UJAWALA SAHU 2421003022WL045091 UJAWALA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7256820058 UJAL SAHU W O KATHIA BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-022-001/238162
(TAPDHOL) 		2421003022NRG24101020230508361 11/10/2023 YOSHABANTI BISWAL 2421003022WL045092 YOSHABANTI BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7256820060 YOSHABANTI BISWAL ODISHA GRAMYA BANK(607060)
5 ATHMALLIK OR-21-003-022-002/19673
(TAPDHOL) 		2421003022NRG24101020230508347 11/10/2023 TULASI SAHU 2421003022WL045091 TULASI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7256820054 TULASI SAHOO BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-022-002/19675
(TAPDHOL) 		2421003022NRG24101020230508348 11/10/2023 HINA PRADHAN 2421003022WL045091 HINA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7256820057 HINA PRADHAN BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-022-002/19686
(TAPDHOL) 		2421003022NRG24101020230508349 11/10/2023 PADMANABHA PRADHAN 2421003022WL045091 PADMANABHA PRADHAN 00045 BARB0PAIKAS 711 711 Processed 09/11/2023 7256820053 PADMALABHA PRADHAN BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-022-002/19686
(TAPDHOL) 		2421003022NRG24101020230508350 11/10/2023 PADMAVATI PRADHAN 2421003022WL045091 PADMAVATI PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7256820056 PADMABATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHMALLIK OR-21-003-022-002/19687
(TAPDHOL) 		2421003022NRG24101020230508351 11/10/2023 SANJULATA SAHU 2421003022WL045091 SANJULATA SAHU 00045 BARB0PAIKAS 711 711 Processed 09/11/2023 7256820059 SANJUKTA SAHOO BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-022-002/19689
(TAPDHOL) 		2421003022NRG24101020230508352 11/10/2023 MAKUNDA SAHU 2421003022WL045091 MAKUNDA SAHU 00045 BARB0PAIKAS 711 711 Processed 09/11/2023 7256820052 MAKUNDA SAHOO BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-022-002/237818
(TAPDHOL) 		2421003022NRG24101020230508354 11/10/2023 TIKI BEHERA 2421003022WL045091 TIKI BEHERA 00045 BARB0PAIKAS 474 474 Processed 09/11/2023 7256820064 TIKI BEHERA WO JAYAN BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-022-002/237983
(TAPDHOL) 		2421003022NRG24101020230508356 11/10/2023 PANCHANANA BEHERA 2421003022WL045091 PANCHANANA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7256820065 PANCHANAN BEHERA BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-022-002/237984
(TAPDHOL) 		2421003022NRG24101020230508357 11/10/2023 DROPADI KUDEI 2421003022WL045091 DROPADI KUDEI 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7256820062 DROUPADI KUDEI WO MA BANK OF BARODA(606985)
14 ATHMALLIK OR-21-003-022-002/238120
(TAPDHOL) 		2421003022NRG24101020230508358 11/10/2023 SASMITA PRADHAN 2421003022WL045091 SASMITA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7256820066 SASMITA PADHAN INDIAN OVERSEAS BANK(508541)
15 ATHMALLIK OR-21-003-022-005/19945
(TAPDHOL) 		2421003022NRG24101020230508360 11/10/2023 KASTURI BEHERA 2421003022WL045091 KASTURI BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7256820063 KASTURI BEHERA WO NA BANK OF BARODA(606985)
SubTotal 20382 20382
16 ATHMALLIK OR-21-003-022-002/237845
(TAPDHOL) 		2421003022NRG24101020230508355 11/10/2023 SANTOSINI KUDEI 2421003022WL045091 SANTOSINI KUDEI 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7256820067 SANTOSHINI KUDEI WO BANK OF BARODA(606985)
SubTotal 1659 1659
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003022_111023APB_FTO_630484 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 17301
2 ATHMALLIK OR2421003022_111023APB_FTO_630484 Bank of Baroda BARB0PAIKAS PAIKSAHI 3081
3 ATHMALLIK OR2421003022_111023APB_FTO_630484 State Bank of India SBIN0006124 BOINDA 1659

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