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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003020_270224APB_FTO_1065621
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-21-003-020-003/3831
(SANAHULA) 		2421003020NRG24260220240774874 27/02/2024 SUKESHINI BHOI 2421003020WL085958 SUKESHINI BHOI 00045 BARB0JAMUNA 1659 1659 Processed 10/04/2024 2801775836 SUKESHINI BHOI BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-020-005/24460
(SANAHULA) 		2421003020NRG24260220240774882 27/02/2024 PARBATI SAHOO 2421003020WL085958 PARBATI SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 10/04/2024 2801775834 MRS PARBATI SAHU STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-020-005/3634
(SANAHULA) 		2421003020NRG24260220240774887 27/02/2024 MR BISWANATH NAYAK 2421003020WL085958 MR BISWANATH NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 10/04/2024 2801775826 BISWANATH NAYAK BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-020-009/3743
(SANAHULA) 		2421003020NRG24260220240774149 27/02/2024 BAIKUNTHA KUDEI 2421003020WL085881 BAIKUNTHA KUDEI 00045 BARB0JAMUNA 1422 1422 Processed 10/04/2024 2801775830 BAIKUNTHA KUDEI BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-020-009/3756
(SANAHULA) 		2421003020NRG24260220240774151 27/02/2024 SANJIB KUDEI 2421003020WL085881 SANJIB KUDEI 00045 BARB0JAMUNA 1422 1422 Processed 10/04/2024 2801775832 SANJIB KUDEI BANK OF BARODA(606985)
SubTotal 7821 7821
6 ATHMALLIK OR-21-003-020-009/3740
(SANAHULA) 		2421003020NRG24260220240774148 27/02/2024 DAMODAR SAHU 2421003020WL085881 DAMODAR SAHU 00045 BARB0PAIKAS 711 711 Processed 10/04/2024 2801775794 DAMODAR SAHOO BANK OF BARODA(606985)
SubTotal 711 711
7 ATHMALLIK OR-21-003-020-002/3465
(SANAHULA) 		2421003020NRG24260220240774866 27/02/2024 BHANUMATI BHOI 2421003020WL085958 BHANUMATI BHOI 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775811 MRS BHANUMATI BHOI STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-020-002/3465
(SANAHULA) 		2421003020NRG24260220240774865 27/02/2024 SADANANDA BHOI 2421003020WL085958 SADANANDA BHOI 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775810 SADANANDA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHMALLIK OR-21-003-020-003/23904
(SANAHULA) 		2421003020NRG24260220240774867 27/02/2024 Mr. RAM KUMAR BHOI 2421003020WL085958 Mr. RAM KUMAR BHOI 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775823 MR RAMA KUMAR BHOI STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-020-003/23904
(SANAHULA) 		2421003020NRG24260220240774868 27/02/2024 Mrs. MINAKHI BHOI 2421003020WL085958 Mrs. MINAKHI BHOI 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775820 MRS MINAKSHI BHOI STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-020-003/3804
(SANAHULA) 		2421003020NRG24260220240774869 27/02/2024 Mr. SANTOSH KUMAR NAYAK 2421003020WL085958 Mr. SANTOSH KUMAR NAYAK 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775804 SANTOSH KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATHMALLIK OR-21-003-020-003/3804
(SANAHULA) 		2421003020NRG24260220240774870 27/02/2024 Mrs. MADHUSMITA NAYAK 2421003020WL085958 Mrs. MADHUSMITA NAYAK 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775806 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-020-003/3808
(SANAHULA) 		2421003020NRG24260220240774139 27/02/2024 Mrs. PANCHALI PRADHAN 2421003020WL085881 Mrs. PANCHALI PRADHAN 00415 SBIN0006124 1422 1422 Processed 10/04/2024 2801775821 MRS PANCHALI PRADHAN STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-020-003/3826
(SANAHULA) 		2421003020NRG24260220240774871 27/02/2024 UGRASHAN BHOI 2421003020WL085958 UGRASHAN BHOI 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775827 MR UGRESEN BHOI STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-020-003/3831
(SANAHULA) 		2421003020NRG24260220240774873 27/02/2024 Mr.SATYABRATA BHOI 2421003020WL085958 Mr.SATYABRATA BHOI 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775795 SATYABRAT BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHMALLIK OR-21-003-020-005/23863
(SANAHULA) 		2421003020NRG24260220240774876 27/02/2024 CHANCHALA SAHU 2421003020WL085958 CHANCHALA SAHU 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775801 MRS CHANCHALA SAHOO STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-020-005/23863
(SANAHULA) 		2421003020NRG24260220240774875 27/02/2024 RABINDRA SAHU 2421003020WL085958 RABINDRA SAHU 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775798 MR RABINDRA SAHOO STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-020-005/23865
(SANAHULA) 		2421003020NRG24260220240774877 27/02/2024 Mrs. PUSPANJALI BHOI 2421003020WL085958 Mrs. PUSPANJALI BHOI 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775814 PUSPANJALI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATHMALLIK OR-21-003-020-005/24104
(SANAHULA) 		2421003020NRG24260220240774879 27/02/2024 Mr. KUSHADHWAJ BISWAL 2421003020WL085958 Mr. KUSHADHWAJ BISWAL 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775807 MR KUSADHWAJ BISWAL STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-020-005/24220
(SANAHULA) 		2421003020NRG24260220240774880 27/02/2024 MILAN BEHERA 2421003020WL085958 MILAN BEHERA 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775805 MILAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATHMALLIK OR-21-003-020-005/24460
(SANAHULA) 		2421003020NRG24260220240774881 27/02/2024 KHAGESWAR SAHOO 2421003020WL085958 KHAGESWAR SAHOO 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775835 KHAGESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATHMALLIK OR-21-003-020-005/3377
(SANAHULA) 		2421003020NRG24260220240774883 27/02/2024 Mrs. LALITA BHOI 2421003020WL085958 Mrs. LALITA BHOI 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775812 MRS LALITA BHOI STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-020-005/3429
(SANAHULA) 		2421003020NRG24260220240774884 27/02/2024 SAJANI SAHOO 2421003020WL085958 SAJANI SAHOO 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775819 MRS SAJANI SAHOO STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-020-005/3432
(SANAHULA) 		2421003020NRG24260220240774886 27/02/2024 Mrs. SAROJINI MAJHI 2421003020WL085958 Mrs. SAROJINI MAJHI 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775813 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-020-005/3634
(SANAHULA) 		2421003020NRG24260220240774888 27/02/2024 Mrs. PALUNI NAYAK 2421003020WL085958 Mrs. PALUNI NAYAK 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775815 PALUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATHMALLIK OR-21-003-020-005/3635
(SANAHULA) 		2421003020NRG24260220240774889 27/02/2024 Mrs. BILA BHOI 2421003020WL085958 Mrs. BILA BHOI 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775800 MR BIL BHOI STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-020-009/23810
(SANAHULA) 		2421003020NRG24260220240774890 27/02/2024 Mrs. SUNITA BEHERA 2421003020WL085958 Mrs. SUNITA BEHERA 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775799 MRS SUNITA BEHERA STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-020-009/23909
(SANAHULA) 		2421003020NRG24260220240774891 27/02/2024 Mr. MAHESWAR SETHI 2421003020WL085958 Mr. MAHESWAR SETHI 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775816 MR MAHESWAR SETHI STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-020-009/23909
(SANAHULA) 		2421003020NRG24260220240774892 27/02/2024 Mrs. TARANGINI SETHI 2421003020WL085958 Mrs. TARANGINI SETHI 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775828 MRS TARANGINI SETHI STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-020-009/24047
(SANAHULA) 		2421003020NRG24260220240774893 27/02/2024 Mrs. SASHMITA BEHERA 2421003020WL085958 Mrs. SASHMITA BEHERA 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775833 MRS SASHMITA BEHERA STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-020-009/24139
(SANAHULA) 		2421003020NRG24260220240774894 27/02/2024 KUNA DAS 2421003020WL085958 KUNA DAS 00415 SBIN0006124 1659 1659 Processed 10/04/2024 2801775817 MR KUNA DAS STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-020-009/24212
(SANAHULA) 		2421003020NRG24260220240774141 27/02/2024 MAMATA SAHOO 2421003020WL085881 MAMATA SAHOO 00415 SBIN0006124 1422 1422 Processed 10/04/2024 2801775831 MAMATA SAHOO STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-020-009/24212
(SANAHULA) 		2421003020NRG24260220240774140 27/02/2024 RAMAKANTA SAHOO 2421003020WL085881 RAMAKANTA SAHOO 00415 SBIN0006124 1422 1422 Processed 10/04/2024 2801775803 RAMAKANTA SAHOO PUNJAB NATIONAL BANK(508568)
34 ATHMALLIK OR-21-003-020-009/3685
(SANAHULA) 		2421003020NRG24260220240774142 27/02/2024 KIRTAN ADABAR 2421003020WL085881 KIRTAN ADABAR 00415 SBIN0006124 1422 1422 Processed 10/04/2024 2801775825 KIRTTAN ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 ATHMALLIK OR-21-003-020-009/3685
(SANAHULA) 		2421003020NRG24260220240774143 27/02/2024 Mrs. SAJANI ADABAR 2421003020WL085881 Mrs. SAJANI ADABAR 00415 SBIN0006124 1422 1422 Processed 10/04/2024 2801775822 MRS SAJANI ADABAR STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-020-009/3708
(SANAHULA) 		2421003020NRG24260220240774144 27/02/2024 TOPHAN KUMAR SAHOO 2421003020WL085881 TOPHAN KUMAR SAHOO 00415 SBIN0006124 1422 1422 Processed 10/04/2024 2801775796 MR TOFAN KUMAR SAHOO STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-020-009/3728
(SANAHULA) 		2421003020NRG24260220240774145 27/02/2024 RATNAKAR ADABAR 2421003020WL085881 RATNAKAR ADABAR 00415 SBIN0006124 1422 1422 Processed 10/04/2024 2801775824 MR RATNAKAR ADABAR STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-020-009/3730
(SANAHULA) 		2421003020NRG24260220240774146 27/02/2024 Mr. ALOK KUMAR BEHERA 2421003020WL085881 Mr. ALOK KUMAR BEHERA 00415 SBIN0006124 1422 1422 Processed 10/04/2024 2801775818 ALOK KUMAR BEHERA BANK OF BARODA(606985)
39 ATHMALLIK OR-21-003-020-009/3730
(SANAHULA) 		2421003020NRG24260220240774147 27/02/2024 Mr. LITAN KUMAR BEHERA 2421003020WL085881 Mr. LITAN KUMAR BEHERA 00415 SBIN0006124 1422 1422 Processed 10/04/2024 2801775802 Mr. LITAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-020-009/3756
(SANAHULA) 		2421003020NRG24260220240774150 27/02/2024 Ms. SUMITRA KUDEI 2421003020WL085881 Ms. SUMITRA KUDEI 00415 SBIN0006124 1422 1422 Processed 10/04/2024 2801775808 MS SUMITRA KUDEI STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-020-009/3776
(SANAHULA) 		2421003020NRG24260220240774152 27/02/2024 MAHENDRA KUMAR SWAIN 2421003020WL085881 MAHENDRA KUMAR SWAIN 00415 SBIN0006124 1422 1422 Processed 10/04/2024 2801775809 MR MAHENDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-020-009/3780
(SANAHULA) 		2421003020NRG24260220240774154 27/02/2024 Mrs. ANJANA BEHERA 2421003020WL085881 Mrs. ANJANA BEHERA 00415 SBIN0006124 1422 1422 Processed 10/04/2024 2801775829 ANJANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATHMALLIK OR-21-003-020-009/3780
(SANAHULA) 		2421003020NRG24260220240774153 27/02/2024 NARAHARI BEHERA 2421003020WL085881 NARAHARI BEHERA 00415 SBIN0006124 1422 1422 Processed 10/04/2024 2801775797 NARAHARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 58302 58302
44 ATHMALLIK OR-21-003-020-003/3826
(SANAHULA) 		2421003020NRG24260220240774872 27/02/2024 KAMALI BHOI 2421003020WL085958 KAMALI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801775792 KAMALI BHOI ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-020-005/3432
(SANAHULA) 		2421003020NRG24260220240774885 27/02/2024 BIJAYA MAJHI 2421003020WL085958 BIJAYA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801775793 BIJAYA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
46 ATHMALLIK OR-21-003-020-005/23866
(SANAHULA) 		2421003020NRG24260220240774878 27/02/2024 SUSHAMA BHOI 2421003020WL085958 SUSHAMA BHOI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801775791 SUSHAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003020_270224APB_FTO_1065621 Bank of Baroda BARB0JAMUNA JAMUNALI 7821
2 ATHMALLIK OR2421003020_270224APB_FTO_1065621 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 711
3 ATHMALLIK OR2421003020_270224APB_FTO_1065621 State Bank of India SBIN0006124 BOINDA 58302
4 ATHMALLIK OR2421003020_270224APB_FTO_1065621 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 3318
5 ATHMALLIK OR2421003020_270224APB_FTO_1065621 India Post Payments Bank IPOS0000001 ANGUL 1659

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