Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:33 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003016_150723APB_FTO_340924
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-21-003-016-004/23945
(NAGAON) 		2421003016NRG24130720230317470 15/07/2023 SIVA PRASAD GAIGARIA 2421003016WL015364 SIVA PRASAD GAIGARIA 00176 IDIB000P142 1659 1659 Processed 30/08/2023 4968690917 SIVA PRASAD GAIGARIA STATE BANK OF INDIA(508548)
2 ATHMALLIK OR-21-003-016-009/23868
(NAGAON) 		2421003016NRG24130720230317454 15/07/2023 GOBARDHAN DEHURI 2421003016WL015361 GOBARDHAN DEHURI 00176 IDIB000P142 1659 1659 Processed 30/08/2023 4968690916 Mr. GOBARDHAN DEHURI INDIAN BANK(607105)
3 ATHMALLIK OR-21-003-016-009/24119
(NAGAON) 		2421003016NRG24150720230323356 15/07/2023 SUMATI BISHI 2421003016WL015650 SUMATI BISHI 00176 IDIB000P142 1659 1659 Processed 30/08/2023 4968690915 MS SUMATI BISHI STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-016-017/13474
(NAGAON) 		2421003016NRG24130720230317460 15/07/2023 MALAY NAIK 2421003016WL015362 MALAY NAIK 00176 IDIB000P142 1659 1659 Processed 30/08/2023 4968690918 MALAYA NAIK BANK OF BARODA(606985)
SubTotal 6636 6636
5 ATHMALLIK OR-21-003-016-004/23945
(NAGAON) 		2421003016NRG24130720230317471 15/07/2023 DAMAYANTI GAIGARIA 2421003016WL015364 DAMAYANTI GAIGARIA 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690937 MRS DAMAYANTI GAIGARIA STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-016-005/13593
(NAGAON) 		2421003016NRG24150720230323386 15/07/2023 SAROJINI SAHU 2421003016WL015652 SAROJINI SAHU 00415 SBIN0000234 948 948 Processed 30/08/2023 4968690893 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-016-005/13604
(NAGAON) 		2421003016NRG24150720230323387 15/07/2023 Mrs.SEBATI BHOKTA 2421003016WL015652 Mrs.SEBATI BHOKTA 00415 SBIN0000234 948 948 Processed 30/08/2023 4968690938 MRS SEBATI BHOKTA STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-016-005/13613
(NAGAON) 		2421003016NRG24150720230323388 15/07/2023 RABINDRA BHUKTA 2421003016WL015652 RABINDRA BHUKTA 00415 SBIN0000234 948 948 Processed 30/08/2023 4968690878 MR RABINDRA BHUKTA STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-016-005/23973
(NAGAON) 		2421003016NRG24150720230323390 15/07/2023 Mrs.PADMINI DEHURY 2421003016WL015652 Mrs.PADMINI DEHURY 00415 SBIN0000234 948 948 Processed 30/08/2023 4968690939 MRS PADMINI DEHURY STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-016-005/23978
(NAGAON) 		2421003016NRG24150720230323392 15/07/2023 KAIRA DEHURY 2421003016WL015652 KAIRA DEHURY 00415 SBIN0000234 948 948 Processed 30/08/2023 4968690909 KAIRA DEHURY STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-016-005/23978
(NAGAON) 		2421003016NRG24150720230323393 15/07/2023 SITA DEHURY 2421003016WL015652 SITA DEHURY 00415 SBIN0000234 948 948 Processed 30/08/2023 4968690899 MRS SITA DEHURY STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-016-008/13689
(NAGAON) 		2421003016NRG24130720230317496 15/07/2023 BIRANCHI SAHOO 2421003016WL015367 BIRANCHI SAHOO 00415 SBIN0000234 1422 1422 Processed 30/08/2023 4968690929 MR BIRANCHI SAHOO STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-016-008/13689
(NAGAON) 		2421003016NRG24130720230317497 15/07/2023 Mrs.RASESWARI SAHOO 2421003016WL015367 Mrs.RASESWARI SAHOO 00415 SBIN0000234 1422 1422 Processed 30/08/2023 4968690902 MRS RASESWARI SAHOO STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-016-008/24131
(NAGAON) 		2421003016NRG24130720230317499 15/07/2023 DARPNI THAKUR 2421003016WL015367 DARPNI THAKUR 00415 SBIN0000234 1422 1422 Processed 30/08/2023 4968690906 MRS DARPNI THAKUR STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-016-008/24131
(NAGAON) 		2421003016NRG24130720230317498 15/07/2023 DEBADATTA THAKURA 2421003016WL015367 DEBADATTA THAKURA 00415 SBIN0000234 1422 1422 Processed 30/08/2023 4968690910 MR DEBADATTA THAKURA STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-016-008/24207
(NAGAON) 		2421003016NRG24130720230317500 15/07/2023 NIRUPAMA SAHOO 2421003016WL015367 NIRUPAMA SAHOO 00415 SBIN0000234 1422 1422 Processed 30/08/2023 4968690907 MRS NIRUPAMA SAHOO STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-016-009/13770
(NAGAON) 		2421003016NRG24130720230317449 15/07/2023 Mrs.DULLABHA PRADHAN 2421003016WL015361 Mrs.DULLABHA PRADHAN 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690892 MRS DULLABHA PRADHAN STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-016-009/13776
(NAGAON) 		2421003016NRG24130720230317450 15/07/2023 Mrs.JAYANTI PRADHAN 2421003016WL015361 Mrs.JAYANTI PRADHAN 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690891 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-016-009/13778
(NAGAON) 		2421003016NRG24150720230323353 15/07/2023 SURUBALI PRADHAN 2421003016WL015650 SURUBALI PRADHAN 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690903 MRS SURUBALI PRADHAN STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-016-009/23866
(NAGAON) 		2421003016NRG24130720230317451 15/07/2023 MANGULU DEHURY 2421003016WL015361 MANGULU DEHURY 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690889 MR MANGULU DEHURI STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-016-009/23866
(NAGAON) 		2421003016NRG24130720230317452 15/07/2023 URMILA DEHURI 2421003016WL015361 URMILA DEHURI 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690888 MRS URMILA DEHURI STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-016-009/23868
(NAGAON) 		2421003016NRG24130720230317453 15/07/2023 GITANJALI DEHURY 2421003016WL015361 GITANJALI DEHURY 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690873 MS GITANJALI DEHURY STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-016-009/24105
(NAGAON) 		2421003016NRG24150720230323354 15/07/2023 YUGALA PRADHAN 2421003016WL015650 YUGALA PRADHAN 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690887 MR JUGALA PRADHAN STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-016-009/24106
(NAGAON) 		2421003016NRG24130720230317456 15/07/2023 SABITA AMANTA 2421003016WL015361 SABITA AMANTA 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690876 MS SABITA AMANTA STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-016-009/24106
(NAGAON) 		2421003016NRG24130720230317455 15/07/2023 SADASIBA AMANTA 2421003016WL015361 SADASIBA AMANTA 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690898 MR SADASIB AMANTA STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-016-011/14029
(NAGAON) 		2421003016NRG24130720230317458 15/07/2023 BINOD BEHERA 2421003016WL015362 BINOD BEHERA 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690868 BINOD BEHERA ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-016-011/14029
(NAGAON) 		2421003016NRG24130720230317457 15/07/2023 SAILA BEHERA 2421003016WL015362 SAILA BEHERA 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690871 MRS SAIL BEHERA STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-016-011/14037
(NAGAON) 		2421003016NRG24130720230317478 15/07/2023 Mrs.BHAGABATI KHETI 2421003016WL015365 Mrs.BHAGABATI KHETI 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690895 MRS BHAGABATI KHETI STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-016-011/14049
(NAGAON) 		2421003016NRG24130720230317479 15/07/2023 SUPRABHA KHETI 2421003016WL015365 SUPRABHA KHETI 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690896 MRS SUPRABHA KHETI STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-016-011/14095
(NAGAON) 		2421003016NRG24130720230317482 15/07/2023 JAHNABI BAGHA 2421003016WL015365 JAHNABI BAGHA 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690894 JANHABI BAGHA INDUSIND BANK(607189)
31 ATHMALLIK OR-21-003-016-011/14095
(NAGAON) 		2421003016NRG24130720230317483 15/07/2023 LALIT BAGHA 2421003016WL015365 LALIT BAGHA 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690936 MR LALIT BAGHA STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-016-011/14143
(NAGAON) 		2421003016NRG24130720230317486 15/07/2023 Mr.BASUDEB NAIK 2421003016WL015365 Mr.BASUDEB NAIK 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690925 MR BASUDEB NAIK STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-016-011/14143
(NAGAON) 		2421003016NRG24130720230317485 15/07/2023 Mr.JAYADRATHA NAIK 2421003016WL015365 Mr.JAYADRATHA NAIK 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690930 MR JAYADRATHA NAIK STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-016-011/14143
(NAGAON) 		2421003016NRG24130720230317484 15/07/2023 Mrs.KIANAIK 2421003016WL015365 Mrs.KIANAIK 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690932 MRS KIA NAIK STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-016-014/13515
(NAGAON) 		2421003016NRG24130720230317473 15/07/2023 Mrs.AMRUTI NAIK 2421003016WL015364 Mrs.AMRUTI NAIK 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690908 MRS AMRUTI NAIK STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-016-014/13518
(NAGAON) 		2421003016NRG24130720230317442 15/07/2023 Mr.JADU KAANAR 2421003016WL015360 Mr.JADU KAANAR 00415 SBIN0000234 711 711 Processed 30/08/2023 4968690934 MR JADU KAANR STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-016-014/13518
(NAGAON) 		2421003016NRG24130720230317441 15/07/2023 Mrs.AHALYA KAANRA 2421003016WL015360 Mrs.AHALYA KAANRA 00415 SBIN0000234 711 711 Processed 30/08/2023 4968690900 MRS AHALYA KAANRA STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-016-014/13524
(NAGAON) 		2421003016NRG24130720230317463 15/07/2023 Mr.PURNA KARMI 2421003016WL015363 Mr.PURNA KARMI 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690919 PURNA KARMI STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-016-014/13524
(NAGAON) 		2421003016NRG24130720230317464 15/07/2023 RINU KARMI 2421003016WL015363 RINU KARMI 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690914 RINU KARMI ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-016-014/13536
(NAGAON) 		2421003016NRG24130720230317474 15/07/2023 Mr.DEBARCHAN KARMI 2421003016WL015364 Mr.DEBARCHAN KARMI 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690933 MR DEBARCHAN KARMI STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-016-014/13536
(NAGAON) 		2421003016NRG24130720230317475 15/07/2023 Mrs.KANCHAN KARMI 2421003016WL015364 Mrs.KANCHAN KARMI 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690905 MRS KANCHAN KARMI STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-016-014/13537
(NAGAON) 		2421003016NRG24130720230317476 15/07/2023 BABITA KARMI 2421003016WL015364 BABITA KARMI 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690913 MS BABITA KARMI STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-016-014/13564
(NAGAON) 		2421003016NRG24130720230317465 15/07/2023 AMRUTI KARMI 2421003016WL015363 AMRUTI KARMI 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690904 MRS AMRUTI KARMI STATE BANK OF INDIA(508548)
44 ATHMALLIK OR-21-003-016-014/13564
(NAGAON) 		2421003016NRG24130720230317467 15/07/2023 BELALSEN KARMI 2421003016WL015363 BELALSEN KARMI 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690935 BELALSEN KARMI ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-016-014/13564
(NAGAON) 		2421003016NRG24130720230317466 15/07/2023 NILAMBAR KARMI 2421003016WL015363 NILAMBAR KARMI 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690924 MR KARMI NILAMBAR STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-016-014/13567
(NAGAON) 		2421003016NRG24130720230317443 15/07/2023 MANA KANAR 2421003016WL015360 MANA KANAR 00415 SBIN0000234 711 711 Processed 30/08/2023 4968690869 MANA KANAR STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-016-014/13576
(NAGAON) 		2421003016NRG24130720230317469 15/07/2023 S KARMI 2421003016WL015363 S KARMI 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690928 MR SUBAL KARMI STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-016-015/13865
(NAGAON) 		2421003016NRG24130720230317487 15/07/2023 MITHILA NAYAK 2421003016WL015366 MITHILA NAYAK 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690884 MRS MITHILA NAYAK STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-016-015/13874
(NAGAON) 		2421003016NRG24150720230323394 15/07/2023 NAYAK MOHAN 2421003016WL015653 NAYAK MOHAN 00415 SBIN0000234 711 711 Processed 30/08/2023 4968690926 MR MOHAN NAYAK STATE BANK OF INDIA(508548)
50 ATHMALLIK OR-21-003-016-015/13874
(NAGAON) 		2421003016NRG24150720230323395 15/07/2023 RENUBALA NAYAK 2421003016WL015653 RENUBALA NAYAK 00415 SBIN0000234 711 711 Processed 30/08/2023 4968690881 MS RENUBALA NAYAK STATE BANK OF INDIA(508548)
51 ATHMALLIK OR-21-003-016-015/13877
(NAGAON) 		2421003016NRG24130720230317488 15/07/2023 BASANTI NAYAK 2421003016WL015366 BASANTI NAYAK 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690870 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
52 ATHMALLIK OR-21-003-016-015/13880
(NAGAON) 		2421003016NRG24130720230317489 15/07/2023 BIRANCHI NAYAK 2421003016WL015366 BIRANCHI NAYAK 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690885 MR BIRANCHI NAYAK STATE BANK OF INDIA(508548)
53 ATHMALLIK OR-21-003-016-015/13880
(NAGAON) 		2421003016NRG24130720230317490 15/07/2023 Mrs.TIKILI NAYAK 2421003016WL015366 Mrs.TIKILI NAYAK 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690886 MRS TIKILI NAYAK STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-016-015/13886
(NAGAON) 		2421003016NRG24150720230323397 15/07/2023 SAHOO SAMPRADA 2421003016WL015653 SAHOO SAMPRADA 00415 SBIN0000234 711 711 Processed 30/08/2023 4968690927 SAHOO SAMPRADA STATE BANK OF INDIA(508548)
55 ATHMALLIK OR-21-003-016-015/13886
(NAGAON) 		2421003016NRG24150720230323396 15/07/2023 TRILOCHAN SAHOO 2421003016WL015653 TRILOCHAN SAHOO 00415 SBIN0000234 711 711 Processed 30/08/2023 4968690882 MR TRRILOCHAN SAHOO STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-016-015/13897
(NAGAON) 		2421003016NRG24150720230323398 15/07/2023 GADADHARA NAYAK 2421003016WL015653 GADADHARA NAYAK 00415 SBIN0000234 711 711 Processed 30/08/2023 4968690877 GADADHARA NAYAK STATE BANK OF INDIA(508548)
57 ATHMALLIK OR-21-003-016-015/13897
(NAGAON) 		2421003016NRG24150720230323399 15/07/2023 INDU NAYAK 2421003016WL015653 INDU NAYAK 00415 SBIN0000234 711 711 Processed 30/08/2023 4968690883 MS INDUMATI NAYAK STATE BANK OF INDIA(508548)
58 ATHMALLIK OR-21-003-016-015/13902
(NAGAON) 		2421003016NRG24150720230323400 15/07/2023 KUNI NAYAK 2421003016WL015653 KUNI NAYAK 00415 SBIN0000234 711 711 Processed 30/08/2023 4968690872 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
59 ATHMALLIK OR-21-003-016-015/13903
(NAGAON) 		2421003016NRG24150720230323401 15/07/2023 SIBA NAYAK 2421003016WL015653 SIBA NAYAK 00415 SBIN0000234 711 711 Processed 30/08/2023 4968690879 MR SIBA NAYAK STATE BANK OF INDIA(508548)
60 ATHMALLIK OR-21-003-016-015/13908
(NAGAON) 		2421003016NRG24130720230317491 15/07/2023 BASUMATI NAYAK AND BADAL NAYAK 2421003016WL015366 BASUMATI NAYAK AND BADAL NAYAK 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690890 BASUMATI NAYAK STATE BANK OF INDIA(508548)
61 ATHMALLIK OR-21-003-016-015/13911
(NAGAON) 		2421003016NRG24150720230323402 15/07/2023 SURESH NAYAK 2421003016WL015653 SURESH NAYAK 00415 SBIN0000234 711 711 Processed 30/08/2023 4968690880 MR SURESH NAYAK STATE BANK OF INDIA(508548)
62 ATHMALLIK OR-21-003-016-015/13914
(NAGAON) 		2421003016NRG24150720230323403 15/07/2023 MAHARGI DEHURI 2421003016WL015653 MAHARGI DEHURI 00415 SBIN0000234 711 711 Processed 30/08/2023 4968690940 MAHARGI DEHURI STATE BANK OF INDIA(508548)
63 ATHMALLIK OR-21-003-016-015/23966
(NAGAON) 		2421003016NRG24130720230317492 15/07/2023 LAXMI NAYAK 2421003016WL015366 LAXMI NAYAK 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690901 LAXMI NAYAK STATE BANK OF INDIA(508548)
64 ATHMALLIK OR-21-003-016-015/23967
(NAGAON) 		2421003016NRG24130720230317494 15/07/2023 ANITA NAYAK 2421003016WL015366 ANITA NAYAK 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690911 MRS ANITA NAYAK STATE BANK OF INDIA(508548)
65 ATHMALLIK OR-21-003-016-015/23976
(NAGAON) 		2421003016NRG24130720230317495 15/07/2023 NIRANJAN NAYAK 2421003016WL015366 NIRANJAN NAYAK 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690897 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
66 ATHMALLIK OR-21-003-016-017/13463
(NAGAON) 		2421003016NRG24130720230317445 15/07/2023 KISHORI NAIK 2421003016WL015360 KISHORI NAIK 00415 SBIN0000234 711 711 Processed 30/08/2023 4968690931 MR KISHORI NAIK STATE BANK OF INDIA(508548)
67 ATHMALLIK OR-21-003-016-017/13473
(NAGAON) 		2421003016NRG24130720230317446 15/07/2023 Mr.KARUNA NAIK 2421003016WL015360 Mr.KARUNA NAIK 00415 SBIN0000234 711 711 Processed 30/08/2023 4968690875 Mr.KARUNA NAIK ODISHA GRAMYA BANK(607060)
68 ATHMALLIK OR-21-003-016-017/13474
(NAGAON) 		2421003016NRG24130720230317459 15/07/2023 Mr.DAKSHA NAIK 2421003016WL015362 Mr.DAKSHA NAIK 00415 SBIN0000234 1659 1659 Processed 30/08/2023 4968690874 MR DAKSHA NAIK STATE BANK OF INDIA(508548)
69 ATHMALLIK OR-21-003-016-017/13497
(NAGAON) 		2421003016NRG24130720230317447 15/07/2023 Mrs.SANJU NAIK 2421003016WL015360 Mrs.SANJU NAIK 00415 SBIN0000234 711 711 Processed 30/08/2023 4968690912 MRS SANJU NAIK STATE BANK OF INDIA(508548)
SubTotal 87216 87216
70 ATHMALLIK OR-21-003-016-009/24105
(NAGAON) 		2421003016NRG24150720230323355 15/07/2023 SASMITA PRADHAN 2421003016WL015650 SASMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968690922 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
71 ATHMALLIK OR-21-003-016-014/13576
(NAGAON) 		2421003016NRG24130720230317468 15/07/2023 SANJU KARMI 2421003016WL015363 SANJU KARMI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968690923 SANJU KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 ATHMALLIK OR-21-003-016-014/24279
(NAGAON) 		2421003016NRG24130720230317477 15/07/2023 ASHOK KUMAR KARMI 2421003016WL015364 ASHOK KUMAR KARMI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968690920 MR KARMI KUMAR ASHOK STATE BANK OF INDIA(508548)
73 ATHMALLIK OR-21-003-016-017/13463
(NAGAON) 		2421003016NRG24130720230317444 15/07/2023 JANAKI NAIK 2421003016WL015360 JANAKI NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968690921 MRS JANAKI NAEK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003016_150723APB_FTO_340924 Indian Bank IDIB000P142 ATHAMALLIK 6636
2 ATHMALLIK OR2421003016_150723APB_FTO_340924 State Bank of India SBIN0000234 ATHMALLIK 87216
3 ATHMALLIK OR2421003016_150723APB_FTO_340924 Odisha Gramya Bank IOBA0ROGB01 AIDA 5688

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