Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:45:57 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003015_161023APB_FTO_645538
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-21-003-015-003/24291
(MAIMURA) 		2421003015NRG24151020230523446 16/10/2023 SASMITA PADHAN 2421003015WL048192 SASMITA PADHAN 00045 BARB0PAIKAS 1422 1422 Processed 10/11/2023 7330023288 SASMITA PADHAN BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-015-011/24306
(MAIMURA) 		2421003015NRG24151020230523450 16/10/2023 AEKADASHI SAHOO 2421003015WL048192 AEKADASHI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7330023278 AEKADASHI SAHOO BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-015-011/24306
(MAIMURA) 		2421003015NRG24151020230523449 16/10/2023 TUNI SAHOO 2421003015WL048192 TUNI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7330023272 TUNI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
4 ATHMALLIK OR-21-003-015-001/24302
(MAIMURA) 		2421003015NRG24151020230523423 16/10/2023 KABITA NAIK 2421003015WL048189 KABITA NAIK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7330023280 MRS KABITA NAIK STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-015-002/24270
(MAIMURA) 		2421003015NRG24151020230523424 16/10/2023 SUDARSHAN NAYAK 2421003015WL048189 SUDARSHAN NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7330023282 MR SUDARSHAN NAYAK STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-015-015/23981
(MAIMURA) 		2421003015NRG24151020230523425 16/10/2023 RAJKISHORA NAYAK 2421003015WL048189 RAJKISHORA NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7330023279 MR RAJAKISOR NAYAK STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-015-015/24303
(MAIMURA) 		2421003015NRG24151020230523434 16/10/2023 JHARANA NAYAK 2421003015WL048190 JHARANA NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7330023281 Mrs. JHARANA NAYAK INDIAN BANK(607105)
SubTotal 6636 6636
8 ATHMALLIK OR-21-003-015-001/23525
(MAIMURA) 		2421003015NRG24151020230523428 16/10/2023 ANANT NAYAK 2421003015WL048190 ANANT NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023271 ANAT NAYAK UNION BANK OF INDIA(508500)
9 ATHMALLIK OR-21-003-015-001/23530
(MAIMURA) 		2421003015NRG24151020230523420 16/10/2023 GIRISH NAIK 2421003015WL048189 GIRISH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023283 GIRISH NAIK ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-015-001/23554
(MAIMURA) 		2421003015NRG24151020230523436 16/10/2023 NATIA NAIK 2421003015WL048191 NATIA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023267 MR NATIA NAIK STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-015-001/23554
(MAIMURA) 		2421003015NRG24151020230523437 16/10/2023 PRAMILA NAIK 2421003015WL048191 PRAMILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023284 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-015-001/23565
(MAIMURA) 		2421003015NRG24151020230523421 16/10/2023 BABULA NAIK 2421003015WL048189 BABULA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023275 MR BABULA NAIK STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-015-001/23572
(MAIMURA) 		2421003015NRG24151020230523438 16/10/2023 BOITA GADATIYA 2421003015WL048191 BOITA GADATIYA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023287 BOITA GADATIYA ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-015-001/23808
(MAIMURA) 		2421003015NRG24151020230523444 16/10/2023 RATNAKAR DEHURY 2421003015WL048192 RATNAKAR DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023265 RATNAKAR DEHURY ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-015-001/23933
(MAIMURA) 		2421003015NRG24151020230523440 16/10/2023 MUKTA NAYAK 2421003015WL048191 MUKTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023270 MUKTA NAYAK BANK OF BARODA(606985)
16 ATHMALLIK OR-21-003-015-001/24014
(MAIMURA) 		2421003015NRG24151020230523441 16/10/2023 ASWINI NAYAK 2421003015WL048191 ASWINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023274 ASHWINI NAYAK STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-015-001/24014
(MAIMURA) 		2421003015NRG24151020230523442 16/10/2023 SANTILATA NAYAK 2421003015WL048191 SANTILATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023268 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-015-001/24015
(MAIMURA) 		2421003015NRG24151020230523429 16/10/2023 NABAKISHORE NAYAK 2421003015WL048190 NABAKISHORE NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023286 MR NABAKISHOR NAYAK STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-015-001/24015
(MAIMURA) 		2421003015NRG24151020230523430 16/10/2023 SANGHAMITRA NAYAK 2421003015WL048190 SANGHAMITRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023269 MISS SANGHAMITRA NAYAK STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-015-001/24017
(MAIMURA) 		2421003015NRG24151020230523443 16/10/2023 NARESH NAIK 2421003015WL048191 NARESH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023276 NARESH NAIK ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-015-002/23745
(MAIMURA) 		2421003015NRG24151020230523431 16/10/2023 RAJAKISHOR NAYAK 2421003015WL048190 RAJAKISHOR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023266 RAJAKISHOR NAYAK ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-015-015/23981
(MAIMURA) 		2421003015NRG24151020230523426 16/10/2023 RADHA NAYAK 2421003015WL048189 RADHA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023273 RADHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATHMALLIK OR-21-003-015-015/24303
(MAIMURA) 		2421003015NRG24151020230523435 16/10/2023 BHABANI SHANKAR NAYAK 2421003015WL048190 BHABANI SHANKAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023285 BHABANI SHANKAR NAYAK ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-015-015/24304
(MAIMURA) 		2421003015NRG24151020230523427 16/10/2023 SABITRI NAYAK 2421003015WL048189 SABITRI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330023277 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 28203 28203
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003015_161023APB_FTO_645538 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 4740
2 ATHMALLIK OR2421003015_161023APB_FTO_645538 State Bank of India SBIN0006124 BOINDA 6636
3 ATHMALLIK OR2421003015_161023APB_FTO_645538 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 28203

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