Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:48:26 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003023_280723APB_FTO_392034
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-21-003-023-005/24589
(THAKURGARH) 		2421003023NRG24280720230359481 28/07/2023 SRIDHAR BEHERA 2421003023WL017759 SRIDHAR BEHERA 00032 UTIB0004430 1185 1185 Processed 30/08/2023 4980136905 SRIDHAR BEHERA AXIS BANK(607153)
SubTotal 1185 1185
2 ATHMALLIK OR-21-003-023-005/24164
(THAKURGARH) 		2421003023NRG24280720230359465 28/07/2023 BABITA PADHAN 2421003023WL017759 BABITA PADHAN 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4980136901 Babita Padhan BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-023-005/24369
(THAKURGARH) 		2421003023NRG24280720230359472 28/07/2023 GITA PADHAN 2421003023WL017759 GITA PADHAN 00045 BARB0JAMUNA 1185 1185 Processed 31/08/2023 4980136904 GITA PADHAN INDIAN OVERSEAS BANK(508541)
4 ATHMALLIK OR-21-003-023-005/24589
(THAKURGARH) 		2421003023NRG24280720230359480 28/07/2023 SASMITA BEHERA 2421003023WL017759 SASMITA BEHERA 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4980136899 SASMITA BEHERA BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-023-005/24594
(THAKURGARH) 		2421003023NRG24280720230359483 28/07/2023 ANANGA BEHERA 2421003023WL017759 ANANGA BEHERA 00045 BARB0JAMUNA 1185 1185 Processed 30/08/2023 4980136900 ANANGA BEHERA BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-023-005/24594
(THAKURGARH) 		2421003023NRG24280720230359482 28/07/2023 SOUDAMINI BEHERA 2421003023WL017759 SOUDAMINI BEHERA 00045 BARB0JAMUNA 1185 1185 Processed 31/08/2023 4980136903 MISS SOUDAMIONI BEHERA STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-023-007/24299
(THAKURGARH) 		2421003023NRG24280720230359375 28/07/2023 PRASANNA DEHURI 2421003023WL017755 PRASANNA DEHURI 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4980136902 PRASANNA DEHURI BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-023-007/24527
(THAKURGARH) 		2421003023NRG24280720230359384 28/07/2023 SOUDAMINI DEHURY 2421003023WL017755 SOUDAMINI DEHURY 00045 BARB0JAMUNA 1422 1422 Processed 30/08/2023 4980136907 Soudamini Dehury BANK OF BARODA(606985)
SubTotal 9006 9006
9 ATHMALLIK OR-21-003-023-005/19342
(THAKURGARH) 		2421003023NRG24280720230359462 28/07/2023 SUBHADRA BEHERA 2421003023WL017759 SUBHADRA BEHERA 00176 IDIB000P142 1185 1185 Processed 31/08/2023 4980136906 Mrs. SUBHADRA BEHERA INDIAN BANK(607105)
SubTotal 1185 1185
10 ATHMALLIK OR-21-003-023-004/23936
(THAKURGARH) 		2421003023NRG24280720230359405 28/07/2023 ABHIMANYU SAHU 2421003023WL017757 ABHIMANYU SAHU 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4980136891 ABHIMANYU SAHU ODISHA GRAMYA BANK(607060)
11 ATHMALLIK OR-21-003-023-005/24486
(THAKURGARH) 		2421003023NRG24280720230359478 28/07/2023 BHAGIRATHI MAJHI 2421003023WL017759 BHAGIRATHI MAJHI 00415 SBIN0006124 1185 1185 Processed 31/08/2023 4980136896 BHAGIRATHI MAJHI STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-023-007/24298
(THAKURGARH) 		2421003023NRG24280720230359374 28/07/2023 PRADIP DEHURI 2421003023WL017755 PRADIP DEHURI 00415 SBIN0006124 1659 1659 Processed 31/08/2023 4980136895 MR PRADEEP DEHURY STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-023-008/24116
(THAKURGARH) 		2421003023NRG24280720230359491 28/07/2023 BHAJAMAN MUNDA 2421003023WL017759 BHAJAMAN MUNDA 00415 SBIN0006124 1185 1185 Processed 31/08/2023 4980136897 MR BHAJAMAN MUNDA STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-023-015/18031
(THAKURGARH) 		2421003023NRG24280720230359408 28/07/2023 TUNI PRADHAN 2421003023WL017757 TUNI PRADHAN 00415 SBIN0006124 948 948 Processed 31/08/2023 4980136888 MR TUNI PRADHAN STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-023-015/18034
(THAKURGARH) 		2421003023NRG24280720230359409 28/07/2023 TARA BAGHA 2421003023WL017757 TARA BAGHA 00415 SBIN0006124 948 948 Processed 31/08/2023 4980136890 MRS TARA BAGHA STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-023-015/24052
(THAKURGARH) 		2421003023NRG24280720230359417 28/07/2023 SANJAYA RAJAHANSA 2421003023WL017757 SANJAYA RAJAHANSA 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4980136892 SANJAYA RAJAHANSA ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-023-015/24079
(THAKURGARH) 		2421003023NRG24280720230359420 28/07/2023 MINATI BAGHA 2421003023WL017757 MINATI BAGHA 00415 SBIN0006124 1185 1185 Processed 31/08/2023 4980136885 MRS MINATI BAGHA STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-023-015/24079
(THAKURGARH) 		2421003023NRG24280720230359419 28/07/2023 NIRMAL BAGHA 2421003023WL017757 NIRMAL BAGHA 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4980136889 Nirmal Bagh BANK OF BARODA(606985)
19 ATHMALLIK OR-21-003-023-015/24080
(THAKURGARH) 		2421003023NRG24280720230359421 28/07/2023 DUKHABANDHU BAGHA 2421003023WL017757 DUKHABANDHU BAGHA 00415 SBIN0006124 1185 1185 Processed 31/08/2023 4980136893 MR DUKHABANDHU BAGHA STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-023-015/24138
(THAKURGARH) 		2421003023NRG24280720230359427 28/07/2023 BRAJABANDHU BAGHA 2421003023WL017757 BRAJABANDHU BAGHA 00415 SBIN0006124 1185 1185 Processed 31/08/2023 4980136894 BRAJABANDHU BAGHA STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-023-015/24245
(THAKURGARH) 		2421003023NRG24280720230359431 28/07/2023 PADMINEE SAHOO 2421003023WL017757 PADMINEE SAHOO 00415 SBIN0006124 1185 1185 Processed 31/08/2023 4980136886 MRS PADMINEE SAHOO STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-023-015/24566
(THAKURGARH) 		2421003023NRG24280720230359432 28/07/2023 MAMATA SAHOO 2421003023WL017757 MAMATA SAHOO 00415 SBIN0006124 1185 1185 Processed 31/08/2023 4980136887 MS MAMATA SAHOO STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-023-015/24567
(THAKURGARH) 		2421003023NRG24280720230359434 28/07/2023 SANDHYARANI SAHOO 2421003023WL017757 SANDHYARANI SAHOO 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4980136884 SANDHYARANI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
24 ATHMALLIK OR-21-003-023-004/23910
(THAKURGARH) 		2421003023NRG24280720230359403 28/07/2023 BHIMASEN SAHU 2421003023WL017757 BHIMASEN SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136882 BHIMASEN SAHOO BANK OF BARODA(606985)
25 ATHMALLIK OR-21-003-023-004/23936
(THAKURGARH) 		2421003023NRG24280720230359406 28/07/2023 PRANATI SAHU 2421003023WL017757 PRANATI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136823 PRANATI SAHU ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-023-005/19283
(THAKURGARH) 		2421003023NRG24280720230359450 28/07/2023 URBASI MAJHI 2421003023WL017759 URBASI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136840 URBASI MAJHI ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-023-005/19294
(THAKURGARH) 		2421003023NRG24280720230359451 28/07/2023 SANJUKTA MAJHI 2421003023WL017759 SANJUKTA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136821 SANJUKTA MAJHI ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-023-005/19302
(THAKURGARH) 		2421003023NRG24280720230359452 28/07/2023 DAYA BAGHA 2421003023WL017759 DAYA BAGHA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136811 DAYA BAGHA ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-023-005/19303
(THAKURGARH) 		2421003023NRG24280720230359453 28/07/2023 GUTIKA PRADHAN 2421003023WL017759 GUTIKA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136799 GUTIKA PRADHAN ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-023-005/19304
(THAKURGARH) 		2421003023NRG24280720230359455 28/07/2023 RAJANI BEHERA 2421003023WL017759 RAJANI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136859 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-023-005/19304
(THAKURGARH) 		2421003023NRG24280720230359454 28/07/2023 TRIPUR BEHERA 2421003023WL017759 TRIPUR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136824 TRIPUR BEHERA ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-023-005/19318
(THAKURGARH) 		2421003023NRG24280720230359456 28/07/2023 SUJIT PADHAN 2421003023WL017759 SUJIT PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136873 SUJIT PADHAN ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-023-005/19319
(THAKURGARH) 		2421003023NRG24280720230359457 28/07/2023 KADALI PADHAN 2421003023WL017759 KADALI PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136816 KADALI PADHAN ODISHA GRAMYA BANK(607060)
34 ATHMALLIK OR-21-003-023-005/19325
(THAKURGARH) 		2421003023NRG24280720230359458 28/07/2023 BASANTI PRADHAN 2421003023WL017759 BASANTI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136795 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-023-005/19331
(THAKURGARH) 		2421003023NRG24280720230359459 28/07/2023 PRAMILA BEHERA 2421003023WL017759 PRAMILA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136822 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-023-005/19344
(THAKURGARH) 		2421003023NRG24280720230359463 28/07/2023 KUNI NAIK 2421003023WL017759 KUNI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136826 KUNI NAIK ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-023-005/24164
(THAKURGARH) 		2421003023NRG24280720230359464 28/07/2023 MRS UDIA PADHAN 2421003023WL017759 MRS UDIA PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136847 MRS UDIA PADHAN ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-023-005/24239
(THAKURGARH) 		2421003023NRG24280720230359467 28/07/2023 SUBHADRA BAGHA 2421003023WL017759 SUBHADRA BAGHA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136877 SUBHADRA BAGHA ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-023-005/24239
(THAKURGARH) 		2421003023NRG24280720230359466 28/07/2023 SUDARSHAN BAGHA 2421003023WL017759 SUDARSHAN BAGHA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136872 SUDARSHAN BAGHA ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-023-005/24283
(THAKURGARH) 		2421003023NRG24280720230359469 28/07/2023 DHABALESWAR BEHERA 2421003023WL017759 DHABALESWAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136814 DHABALESWAR BEHERA ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-023-005/24283
(THAKURGARH) 		2421003023NRG24280720230359470 28/07/2023 SUSHAMA BEHERA 2421003023WL017759 SUSHAMA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136870 SUSHAMA BEHERA ODISHA GRAMYA BANK(607060)
42 ATHMALLIK OR-21-003-023-005/24351
(THAKURGARH) 		2421003023NRG24280720230359471 28/07/2023 RUNI PADHAN 2421003023WL017759 RUNI PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136874 RUNI PADHAN ODISHA GRAMYA BANK(607060)
43 ATHMALLIK OR-21-003-023-005/24375
(THAKURGARH) 		2421003023NRG24280720230359473 28/07/2023 MALATI PADHAN 2421003023WL017759 MALATI PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136852 MALATI PADHAN ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-023-005/24378
(THAKURGARH) 		2421003023NRG24280720230359474 28/07/2023 MITALI PADHAN 2421003023WL017759 MITALI PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136876 MITALI PADHAN ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-023-005/24482
(THAKURGARH) 		2421003023NRG24280720230359475 28/07/2023 ABHAGINI PADHAN 2421003023WL017759 ABHAGINI PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136849 ABHAGINI PADHAN ODISHA GRAMYA BANK(607060)
46 ATHMALLIK OR-21-003-023-005/24482
(THAKURGARH) 		2421003023NRG24280720230359476 28/07/2023 ARUN SAHOO 2421003023WL017759 ARUN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136837 Arun Sahoo BANK OF BARODA(606985)
47 ATHMALLIK OR-21-003-023-005/24482
(THAKURGARH) 		2421003023NRG24280720230359477 28/07/2023 SASMITA SAHU 2421003023WL017759 SASMITA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136810 SASMITA SAHU ODISHA GRAMYA BANK(607060)
48 ATHMALLIK OR-21-003-023-005/24486
(THAKURGARH) 		2421003023NRG24280720230359479 28/07/2023 SAIRENDRA MAJHI 2421003023WL017759 SAIRENDRA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 31/08/2023 4980136881 Ms. Sairendhre Majhi INDIAN BANK(607105)
49 ATHMALLIK OR-21-003-023-007/18420
(THAKURGARH) 		2421003023NRG24280720230359348 28/07/2023 SASMITA DEHURI 2421003023WL017755 SASMITA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136853 SASMITA DEHURI ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-023-007/18421
(THAKURGARH) 		2421003023NRG24280720230359350 28/07/2023 BARUN NAYAK 2421003023WL017755 BARUN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980136794 BARUN NAYAK STATE BANK OF INDIA(508548)
51 ATHMALLIK OR-21-003-023-007/18421
(THAKURGARH) 		2421003023NRG24280720230359349 28/07/2023 SUMITRA NAYAK 2421003023WL017755 SUMITRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136800 SUMITRA NAYAK ODISHA GRAMYA BANK(607060)
52 ATHMALLIK OR-21-003-023-007/18432
(THAKURGARH) 		2421003023NRG24280720230359351 28/07/2023 ANJANA NAYAK 2421003023WL017755 ANJANA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136815 ANJANA NAYAK ODISHA GRAMYA BANK(607060)
53 ATHMALLIK OR-21-003-023-007/18432
(THAKURGARH) 		2421003023NRG24280720230359352 28/07/2023 ARJUN NAYAK 2421003023WL017755 ARJUN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136856 ARJUN NAYAK ODISHA GRAMYA BANK(607060)
54 ATHMALLIK OR-21-003-023-007/18436
(THAKURGARH) 		2421003023NRG24280720230359354 28/07/2023 BHAGIRATHI MAJHI 2421003023WL017755 BHAGIRATHI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136805 BHAGIRATHI MAJHI ODISHA GRAMYA BANK(607060)
55 ATHMALLIK OR-21-003-023-007/18436
(THAKURGARH) 		2421003023NRG24280720230359353 28/07/2023 GUNJA MAJHI 2421003023WL017755 GUNJA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136846 GUNJA MAJHI ODISHA GRAMYA BANK(607060)
56 ATHMALLIK OR-21-003-023-007/18439
(THAKURGARH) 		2421003023NRG24280720230359355 28/07/2023 ANANTA SWAIN 2421003023WL017755 ANANTA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136809 ANANTA SWAIN ODISHA GRAMYA BANK(607060)
57 ATHMALLIK OR-21-003-023-007/18441
(THAKURGARH) 		2421003023NRG24280720230359356 28/07/2023 GOLAP DEHURY 2421003023WL017755 GOLAP DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136798 GOLAP DEHURY ODISHA GRAMYA BANK(607060)
58 ATHMALLIK OR-21-003-023-007/18441
(THAKURGARH) 		2421003023NRG24280720230359357 28/07/2023 SARAT DEHURY 2421003023WL017755 SARAT DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136802 SARAT DEHURY ODISHA GRAMYA BANK(607060)
59 ATHMALLIK OR-21-003-023-007/18448
(THAKURGARH) 		2421003023NRG24280720230359358 28/07/2023 RABINDRA DEHURY 2421003023WL017755 RABINDRA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136857 RABINDRA DEHURY ODISHA GRAMYA BANK(607060)
60 ATHMALLIK OR-21-003-023-007/18448
(THAKURGARH) 		2421003023NRG24280720230359359 28/07/2023 RENUBALA DEHURY 2421003023WL017755 RENUBALA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136807 RENUBALA DEHURY ODISHA GRAMYA BANK(607060)
61 ATHMALLIK OR-21-003-023-007/18451
(THAKURGARH) 		2421003023NRG24280720230359360 28/07/2023 JAMINI DEHURY 2421003023WL017755 JAMINI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136797 JAMINI DEHURY ODISHA GRAMYA BANK(607060)
62 ATHMALLIK OR-21-003-023-007/18452
(THAKURGARH) 		2421003023NRG24280720230359361 28/07/2023 KIRTANA NAYAK 2421003023WL017755 KIRTANA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136868 KIRTANA NAYAK ODISHA GRAMYA BANK(607060)
63 ATHMALLIK OR-21-003-023-007/18453
(THAKURGARH) 		2421003023NRG24280720230359362 28/07/2023 KHIRODA NAYAK 2421003023WL017755 KHIRODA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980136801 MR KHIROD NAYAK STATE BANK OF INDIA(508548)
64 ATHMALLIK OR-21-003-023-007/18453
(THAKURGARH) 		2421003023NRG24280720230359363 28/07/2023 PARBATI NAYAK 2421003023WL017755 PARBATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136869 PARBATI NAYAK ODISHA GRAMYA BANK(607060)
65 ATHMALLIK OR-21-003-023-007/18458
(THAKURGARH) 		2421003023NRG24280720230359364 28/07/2023 MRS KHIRODINI SETHY 2421003023WL017755 MRS KHIRODINI SETHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136865 MRS KHIRODINI SETHY ODISHA GRAMYA BANK(607060)
66 ATHMALLIK OR-21-003-023-007/18463
(THAKURGARH) 		2421003023NRG24280720230359366 28/07/2023 BHARATI DEHURY 2421003023WL017755 BHARATI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136843 BHARATI DEHURY ODISHA GRAMYA BANK(607060)
67 ATHMALLIK OR-21-003-023-007/18465
(THAKURGARH) 		2421003023NRG24280720230359367 28/07/2023 JAMINI DEHURY 2421003023WL017755 JAMINI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136854 JAMINI DEHURY ODISHA GRAMYA BANK(607060)
68 ATHMALLIK OR-21-003-023-007/18466
(THAKURGARH) 		2421003023NRG24280720230359368 28/07/2023 SASMITA SETHY 2421003023WL017755 SASMITA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136818 SASMITA SETHY ODISHA GRAMYA BANK(607060)
69 ATHMALLIK OR-21-003-023-007/18470
(THAKURGARH) 		2421003023NRG24280720230359369 28/07/2023 GOLAPA DEHURY 2421003023WL017755 GOLAPA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136806 GOLAPA DEHURY ODISHA GRAMYA BANK(607060)
70 ATHMALLIK OR-21-003-023-007/18472
(THAKURGARH) 		2421003023NRG24280720230359370 28/07/2023 NALINEE NAYAK 2421003023WL017755 NALINEE NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980136804 MRS NALINI NAYAK STATE BANK OF INDIA(508548)
71 ATHMALLIK OR-21-003-023-007/24127
(THAKURGARH) 		2421003023NRG24280720230359371 28/07/2023 KAILASH MAHAKUDA 2421003023WL017755 KAILASH MAHAKUDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136855 KAILASH MAHAKUDA ODISHA GRAMYA BANK(607060)
72 ATHMALLIK OR-21-003-023-007/24127
(THAKURGARH) 		2421003023NRG24280720230359372 28/07/2023 SUMATI MAHAKHUD 2421003023WL017755 SUMATI MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136864 SUMATI MAHAKHUD ODISHA GRAMYA BANK(607060)
73 ATHMALLIK OR-21-003-023-007/24251
(THAKURGARH) 		2421003023NRG24280720230359373 28/07/2023 KALYANI DEHURY 2421003023WL017755 KALYANI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136827 KALYANI DEHURY ODISHA GRAMYA BANK(607060)
74 ATHMALLIK OR-21-003-023-007/24299
(THAKURGARH) 		2421003023NRG24280720230359376 28/07/2023 REETA DEHURY 2421003023WL017755 REETA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136830 REETA DEHURY ODISHA GRAMYA BANK(607060)
75 ATHMALLIK OR-21-003-023-007/24314
(THAKURGARH) 		2421003023NRG24280720230359378 28/07/2023 JYOUSNAMAYEE DEHURY 2421003023WL017755 JYOUSNAMAYEE DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136875 JYOUSNAMAYEE DEHURY ODISHA GRAMYA BANK(607060)
76 ATHMALLIK OR-21-003-023-007/24320
(THAKURGARH) 		2421003023NRG24280720230359379 28/07/2023 DILLIP GAHIR 2421003023WL017755 DILLIP GAHIR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136834 DILLIP GAHIR ODISHA GRAMYA BANK(607060)
77 ATHMALLIK OR-21-003-023-007/24320
(THAKURGARH) 		2421003023NRG24280720230359380 28/07/2023 SUSILA GAHIR 2421003023WL017755 SUSILA GAHIR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136828 SUSILA GAHIR ODISHA GRAMYA BANK(607060)
78 ATHMALLIK OR-21-003-023-007/24467
(THAKURGARH) 		2421003023NRG24280720230359381 28/07/2023 AVAS NAYAK 2421003023WL017755 AVAS NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136838 AVAS NAYAK ODISHA GRAMYA BANK(607060)
79 ATHMALLIK OR-21-003-023-007/24467
(THAKURGARH) 		2421003023NRG24280720230359382 28/07/2023 RANJAN NAYAK 2421003023WL017755 RANJAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980136832 MR RANJAN NAYAK STATE BANK OF INDIA(508548)
80 ATHMALLIK OR-21-003-023-007/24475
(THAKURGARH) 		2421003023NRG24280720230359383 28/07/2023 LALITA SETHI 2421003023WL017755 LALITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980136829 LALITA SETHI ODISHA GRAMYA BANK(607060)
81 ATHMALLIK OR-21-003-023-008/18483
(THAKURGARH) 		2421003023NRG24280720230359484 28/07/2023 RAMA DEHURY 2421003023WL017759 RAMA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136861 RAMA DEHURY ODISHA GRAMYA BANK(607060)
82 ATHMALLIK OR-21-003-023-008/18497
(THAKURGARH) 		2421003023NRG24280720230359485 28/07/2023 DIPTIMAYEE PATANAIK 2421003023WL017759 DIPTIMAYEE PATANAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/08/2023 4980136825 MRS DIPTIMAYEE PATTANAIK STATE BANK OF INDIA(508548)
83 ATHMALLIK OR-21-003-023-008/18499
(THAKURGARH) 		2421003023NRG24280720230359486 28/07/2023 NELEDRI DHAL 2421003023WL017759 NELEDRI DHAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136796 NELEDRI DHAL ODISHA GRAMYA BANK(607060)
84 ATHMALLIK OR-21-003-023-008/23835
(THAKURGARH) 		2421003023NRG24280720230359487 28/07/2023 KAMINI PRADHAN 2421003023WL017759 KAMINI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136871 KAMINI PRADHAN ODISHA GRAMYA BANK(607060)
85 ATHMALLIK OR-21-003-023-008/23923
(THAKURGARH) 		2421003023NRG24280720230359488 28/07/2023 MANJU BEHERA 2421003023WL017759 MANJU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136817 MANJU BEHERA ODISHA GRAMYA BANK(607060)
86 ATHMALLIK OR-21-003-023-008/24018
(THAKURGARH) 		2421003023NRG24280720230359489 28/07/2023 RASMITA BHOI 2421003023WL017759 RASMITA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136812 RASMITA BHOI ODISHA GRAMYA BANK(607060)
87 ATHMALLIK OR-21-003-023-008/24114
(THAKURGARH) 		2421003023NRG24280720230359490 28/07/2023 RASHMI SETHI 2421003023WL017759 RASHMI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136831 RASHMI SETHI ODISHA GRAMYA BANK(607060)
88 ATHMALLIK OR-21-003-023-008/24117
(THAKURGARH) 		2421003023NRG24280720230359492 28/07/2023 MALATI DEHURY 2421003023WL017759 MALATI DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136836 MALATI DEHURY ODISHA GRAMYA BANK(607060)
89 ATHMALLIK OR-21-003-023-008/24119
(THAKURGARH) 		2421003023NRG24280720230359493 28/07/2023 KUNA BHOI 2421003023WL017759 KUNA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136845 KUNA BHOI ODISHA GRAMYA BANK(607060)
90 ATHMALLIK OR-21-003-023-008/24288
(THAKURGARH) 		2421003023NRG24280720230359494 28/07/2023 USHA BEHERA 2421003023WL017759 USHA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136820 USHA BEHERA ODISHA GRAMYA BANK(607060)
91 ATHMALLIK OR-21-003-023-008/24347
(THAKURGARH) 		2421003023NRG24280720230359495 28/07/2023 KUNI BHOI 2421003023WL017759 KUNI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136819 KUNI BHOI ODISHA GRAMYA BANK(607060)
92 ATHMALLIK OR-21-003-023-015/18030
(THAKURGARH) 		2421003023NRG24280720230359407 28/07/2023 MAHENDRA SAHU 2421003023WL017757 MAHENDRA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136803 MAHENDRA SAHU ODISHA GRAMYA BANK(607060)
93 ATHMALLIK OR-21-003-023-015/18053
(THAKURGARH) 		2421003023NRG24280720230359411 28/07/2023 BHARATI SAHU 2421003023WL017757 BHARATI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136848 BHARATI SAHU ODISHA GRAMYA BANK(607060)
94 ATHMALLIK OR-21-003-023-015/18126
(THAKURGARH) 		2421003023NRG24280720230359412 28/07/2023 HADIANI GAHIRA 2421003023WL017757 HADIANI GAHIRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4980136808 HADIANI GAHIRA ODISHA GRAMYA BANK(607060)
95 ATHMALLIK OR-21-003-023-015/18144
(THAKURGARH) 		2421003023NRG24280720230359413 28/07/2023 SANJUKTA SAHU 2421003023WL017757 SANJUKTA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136850 SANJUKTA SAHU ODISHA GRAMYA BANK(607060)
96 ATHMALLIK OR-21-003-023-015/23998
(THAKURGARH) 		2421003023NRG24280720230359416 28/07/2023 DHUBUNI SAHOO 2421003023WL017757 DHUBUNI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136866 DHUBUNI SAHOO ODISHA GRAMYA BANK(607060)
97 ATHMALLIK OR-21-003-023-015/23998
(THAKURGARH) 		2421003023NRG24280720230359415 28/07/2023 PURANDRA SAHOO 2421003023WL017757 PURANDRA SAHOO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4980136813 PURANDRA SAHOO ODISHA GRAMYA BANK(607060)
98 ATHMALLIK OR-21-003-023-015/24052
(THAKURGARH) 		2421003023NRG24280720230359418 28/07/2023 KUMA RAJHANS 2421003023WL017757 KUMA RAJHANS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136839 KUMA RAJHANS ODISHA GRAMYA BANK(607060)
99 ATHMALLIK OR-21-003-023-015/24080
(THAKURGARH) 		2421003023NRG24280720230359422 28/07/2023 BABITA BAGHA 2421003023WL017757 BABITA BAGHA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136860 BABITA BAGHA ODISHA GRAMYA BANK(607060)
100 ATHMALLIK OR-21-003-023-015/24081
(THAKURGARH) 		2421003023NRG24280720230359424 28/07/2023 KOUSHALYA BAGHA 2421003023WL017757 KOUSHALYA BAGHA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136863 KOUSHALYA BAGHA ODISHA GRAMYA BANK(607060)
101 ATHMALLIK OR-21-003-023-015/24081
(THAKURGARH) 		2421003023NRG24280720230359423 28/07/2023 SAROJ BAGHA 2421003023WL017757 SAROJ BAGHA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136833 SAROJ BAGHA ODISHA GRAMYA BANK(607060)
102 ATHMALLIK OR-21-003-023-015/24082
(THAKURGARH) 		2421003023NRG24280720230359425 28/07/2023 BHABAGRAHI BAGHA 2421003023WL017757 BHABAGRAHI BAGHA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136858 BHABAGRAHI BAGHA ODISHA GRAMYA BANK(607060)
103 ATHMALLIK OR-21-003-023-015/24082
(THAKURGARH) 		2421003023NRG24280720230359426 28/07/2023 CHAPALA BAGHA 2421003023WL017757 CHAPALA BAGHA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136835 CHAPALA BAGHA ODISHA GRAMYA BANK(607060)
104 ATHMALLIK OR-21-003-023-015/24138
(THAKURGARH) 		2421003023NRG24280720230359428 28/07/2023 BILASH BAGHA 2421003023WL017757 BILASH BAGHA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136862 BILASH BAGHA ODISHA GRAMYA BANK(607060)
105 ATHMALLIK OR-21-003-023-015/24188
(THAKURGARH) 		2421003023NRG24280720230359430 28/07/2023 SASMITA SAHOO 2421003023WL017757 SASMITA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 31/08/2023 4980136878 MS SASMITA SAHOO STATE BANK OF INDIA(508548)
106 ATHMALLIK OR-21-003-023-015/24188
(THAKURGARH) 		2421003023NRG24280720230359429 28/07/2023 UPENDRA SAHU 2421003023WL017757 UPENDRA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136879 UPENDRA SAHU ODISHA GRAMYA BANK(607060)
107 ATHMALLIK OR-21-003-023-016/18621
(THAKURGARH) 		2421003023NRG24280720230359497 28/07/2023 SUDAM NAIK 2421003023WL017759 SUDAM NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136867 SUDAM NAIK ODISHA GRAMYA BANK(607060)
108 ATHMALLIK OR-21-003-023-016/18621
(THAKURGARH) 		2421003023NRG24280720230359496 28/07/2023 SURUCHINA NAIK 2421003023WL017759 SURUCHINA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136842 SURUCHINA NAIK ODISHA GRAMYA BANK(607060)
109 ATHMALLIK OR-21-003-023-016/18937
(THAKURGARH) 		2421003023NRG24280720230359499 28/07/2023 BILASH NAIK 2421003023WL017759 BILASH NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980136844 BILASH NAIK ODISHA GRAMYA BANK(607060)
110 ATHMALLIK OR-21-003-023-016/18937
(THAKURGARH) 		2421003023NRG24280720230359498 28/07/2023 SARAT NAIK 2421003023WL017759 SARAT NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/08/2023 4980136880 MR SARAT NAIK STATE BANK OF INDIA(508548)
111 ATHMALLIK OR-21-003-023-016/18940
(THAKURGARH) 		2421003023NRG24280720230359501 28/07/2023 PURNIMA NAIK 2421003023WL017759 PURNIMA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/08/2023 4980136841 PURNIMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
112 ATHMALLIK OR-21-003-023-016/18969
(THAKURGARH) 		2421003023NRG24280720230359502 28/07/2023 PRABASINI NAIK 2421003023WL017759 PRABASINI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 31/08/2023 4980136851 MRS PRABHASINI NAIK STATE BANK OF INDIA(508548)
SubTotal 120159 120159
113 ATHMALLIK OR-21-003-023-007/18460
(THAKURGARH) 		2421003023NRG24280720230359365 28/07/2023 PANKAJINI DEHURY 2421003023WL017755 PANKAJINI DEHURY 647 SCBL0036018 1659 1659 Rejected 30/08/2023 4980136883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 ATHMALLIK OR-21-003-023-015/18034
(THAKURGARH) 		2421003023NRG24280720230359410 28/07/2023 KALANDI BAGHA 2421003023WL017757 KALANDI BAGHA 647 SCBL0036018 948 948 Processed 31/08/2023 4980136898 MR KALANDI BAGHA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 150732 150732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003023_280723APB_FTO_392034 AXIS BANK UTIB0004430 ATHMALLIK 1185
2 ATHMALLIK OR2421003023_280723APB_FTO_392034 Bank of Baroda BARB0JAMUNA JAMUNALI 9006
3 ATHMALLIK OR2421003023_280723APB_FTO_392034 Indian Bank IDIB000P142 ATHAMALLIK 1185
4 ATHMALLIK OR2421003023_280723APB_FTO_392034 State Bank of India SBIN0006124 BOINDA 16590
5 ATHMALLIK OR2421003023_280723APB_FTO_392034 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 120159
6 ATHMALLIK OR2421003023_280723APB_FTO_392034 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 2607

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