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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003020_301123APB_FTO_829302
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-21-003-020-001/2943
(SANAHULA) 		2421003020NRG24291120230634960 30/11/2023 DURYODHAN SAHOO 2421003020WL067453 DURYODHAN SAHOO 00032 UTIB0004639 1659 1659 Processed 29/02/2024 1074986100 DURYODHAN SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-020-003/23933
(SANAHULA) 		2421003020NRG24291120230634963 30/11/2023 MA PRADIP BHOI 2421003020WL067453 MA PRADIP BHOI 00045 BARB0JAMUNA 1659 1659 Processed 01/03/2024 1074986099 MR PRADIP BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 ATHMALLIK OR-21-003-020-001/2943
(SANAHULA) 		2421003020NRG24291120230634961 30/11/2023 Mrs. NANDINI SAHUOO 2421003020WL067453 Mrs. NANDINI SAHUOO 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074986105 NANDINI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATHMALLIK OR-21-003-020-003/23930
(SANAHULA) 		2421003020NRG24291120230634962 30/11/2023 Mrs. BAYANI BHOI 2421003020WL067453 Mrs. BAYANI BHOI 00415 SBIN0006124 474 474 Processed 01/03/2024 1074986093 MRS BAYANI BHOI STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-020-003/23933
(SANAHULA) 		2421003020NRG24291120230634964 30/11/2023 SUBHADRA BHOI 2421003020WL067453 SUBHADRA BHOI 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074986090 MRS SUBHADRA BHOI STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-020-003/23935
(SANAHULA) 		2421003020NRG24301120230636913 30/11/2023 BANITA BHOI 2421003020WL067800 BANITA BHOI 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1074986103 MRS BANITA BHOI STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-020-003/23942
(SANAHULA) 		2421003020NRG24301120230636915 30/11/2023 BINODINI BHOI 2421003020WL067800 BINODINI BHOI 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1074986091 MRS BINODINI BHOI STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-020-003/3832
(SANAHULA) 		2421003020NRG24291120230634966 30/11/2023 Mrs. GHRAMANI BHOI 2421003020WL067453 Mrs. GHRAMANI BHOI 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1074986092 GHARAMANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHMALLIK OR-21-003-020-003/3863
(SANAHULA) 		2421003020NRG24301120230636916 30/11/2023 BIRANCHI BHOI 2421003020WL067800 BIRANCHI BHOI 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1074986096 MR BIRANCHI BHOI STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-020-003/3863
(SANAHULA) 		2421003020NRG24301120230636917 30/11/2023 UMA BHOI 2421003020WL067800 UMA BHOI 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1074986104 MRS UMA BHOI STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-020-012/23878
(SANAHULA) 		2421003020NRG24291120230634968 30/11/2023 PUSPANJALI MIRDHA 2421003020WL067453 PUSPANJALI MIRDHA 00415 SBIN0006124 1659 1659 Processed 29/02/2024 1074986097 PUSPANJALI MIRDHA BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-020-012/24449
(SANAHULA) 		2421003020NRG24291120230634969 30/11/2023 SHUSHILA ORAM 2421003020WL067453 SHUSHILA ORAM 00415 SBIN0006124 237 237 Processed 29/02/2024 1074986098 SHUSHILA ORAM BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-020-012/2674
(SANAHULA) 		2421003020NRG24291120230634971 30/11/2023 DARPANI MIRDHA 2421003020WL067453 DARPANI MIRDHA 00415 SBIN0006124 237 237 Processed 01/03/2024 1074986102 MRS DARPANI MIRDHA STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-020-012/2674
(SANAHULA) 		2421003020NRG24291120230634973 30/11/2023 DARPANI MIRDHA 2421003020WL067453 DARPANI MIRDHA 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074986101 MRS DARPANI MIRDHA STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-020-012/2674
(SANAHULA) 		2421003020NRG24291120230634972 30/11/2023 MITHILA MIRDHA 2421003020WL067453 MITHILA MIRDHA 00415 SBIN0006124 1659 1659 Processed 01/03/2024 1074986094 MRS MITHILA MIRDHA STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-020-012/2674
(SANAHULA) 		2421003020NRG24291120230634970 30/11/2023 MITHILA MIRDHA 2421003020WL067453 MITHILA MIRDHA 00415 SBIN0006124 237 237 Processed 01/03/2024 1074986095 MRS MITHILA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 26070 26070
17 ATHMALLIK OR-21-003-020-012/23878
(SANAHULA) 		2421003020NRG24291120230634967 30/11/2023 SUKRU MIRDHA 2421003020WL067453 SUKRU MIRDHA 00415 SBIN0017952 1659 1659 Processed 01/03/2024 1074986089 MR SUKRU MIRDHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003020_301123APB_FTO_829302 AXIS BANK UTIB0004639 BOINDA 1659
2 ATHMALLIK OR2421003020_301123APB_FTO_829302 Bank of Baroda BARB0JAMUNA JAMUNALI 1659
3 ATHMALLIK OR2421003020_301123APB_FTO_829302 State Bank of India SBIN0006124 BOINDA 26070
4 ATHMALLIK OR2421003020_301123APB_FTO_829302 State Bank of India SBIN0017952 KOSALA 1659

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