Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:44 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003011_201023APB_FTO_670945
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-21-003-011-001/23919
(KURUMTAP) 		2421003011NRG24201020230539144 20/10/2023 MRS GUNI NAYAK 2421003011WL051179 MRS GUNI NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7281132446 GUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATHMALLIK OR-21-003-011-003/12992
(KURUMTAP) 		2421003011NRG24201020230536254 20/10/2023 MRS GITANJALI DEHURY 2421003011WL050615 MRS GITANJALI DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 10/11/2023 7281132447 MRS GITANJALI DEHURY STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-011-003/23971
(KURUMTAP) 		2421003011NRG24201020230536242 20/10/2023 MRS JYOTIRMAYEE KANAR 2421003011WL050613 MRS JYOTIRMAYEE KANAR 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7281132448 JYOTIRMAYEE KANAR PUNJAB NATIONAL BANK(508568)
4 ATHMALLIK OR-21-003-011-004/23862
(KURUMTAP) 		2421003011NRG24201020230536329 20/10/2023 MAHARANI NAYAK 2421003011WL050625 MAHARANI NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7281132442 MAHARANI NAYAK BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-011-004/23932
(KURUMTAP) 		2421003011NRG24201020230536236 20/10/2023 MR MINA GADANAYAK 2421003011WL050612 MR MINA GADANAYAK 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7281132440 MINA GADANAYAK BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-011-005/12903
(KURUMTAP) 		2421003011NRG24201020230536331 20/10/2023 SUSANTA kUMAR BEHERA 2421003011WL050626 SUSANTA kUMAR BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7281132444 SUSANTA KUMAR BEHERA BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-011-005/23980
(KURUMTAP) 		2421003011NRG24201020230536282 20/10/2023 TITU PADHAN 2421003011WL050619 TITU PADHAN 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7281132441 TITU PADHAN BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-011-005/23981
(KURUMTAP) 		2421003011NRG24201020230536258 20/10/2023 MANJULATA NAYAK 2421003011WL050615 MANJULATA NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7281132438 MANJULATA NAYAK BANK OF BARODA(606985)
9 ATHMALLIK OR-21-003-011-005/23982
(KURUMTAP) 		2421003011NRG24201020230536245 20/10/2023 KUNA PRADHAN 2421003011WL050613 KUNA PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7281132445 KUNA PRADHAN BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-011-005/23999
(KURUMTAP) 		2421003011NRG24201020230536259 20/10/2023 SASMITA PRADHAN 2421003011WL050615 SASMITA PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7281132443 SASMITA PRADHAN BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-011-005/24015
(KURUMTAP) 		2421003011NRG24201020230539149 20/10/2023 MR MAHESWAR PRADHAN 2421003011WL051179 MR MAHESWAR PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7281132439 MAHESWAR PRADHAN BANK OF BARODA(606985)
SubTotal 18249 18249
12 ATHMALLIK OR-21-003-011-004/23967
(KURUMTAP) 		2421003011NRG24201020230536238 20/10/2023 LOCHAN NAYAK 2421003011WL050612 LOCHAN NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7281132454 LOCHAN NAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
13 ATHMALLIK OR-21-003-011-005/23976
(KURUMTAP) 		2421003011NRG24201020230536244 20/10/2023 NIBEDITA NAYAK 2421003011WL050613 NIBEDITA NAYAK 00415 SBIN0002105 1659 1659 Processed 10/11/2023 7281132434 MR NIBEDITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 ATHMALLIK OR-21-003-011-001/13136
(KURUMTAP) 		2421003011NRG24201020230539152 20/10/2023 Mr RAGHAB NAIK 2421003011WL051180 Mr RAGHAB NAIK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132427 MR RAGHAB NAIK STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-011-001/13136
(KURUMTAP) 		2421003011NRG24201020230539153 20/10/2023 PRAMALATA NAIK 2421003011WL051180 PRAMALATA NAIK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132417 MRS PREMALATA NAIK STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-011-001/13144
(KURUMTAP) 		2421003011NRG24201020230536239 20/10/2023 MUKTA NAIK 2421003011WL050613 MUKTA NAIK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132451 MRS MUKTA NAIK STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-011-001/23919
(KURUMTAP) 		2421003011NRG24201020230539143 20/10/2023 Mr RANJAN NAYAK 2421003011WL051179 Mr RANJAN NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132432 MR RANJAN NAYAK STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-011-002/13054
(KURUMTAP) 		2421003011NRG24201020230536281 20/10/2023 ANJANA SAHOO 2421003011WL050619 ANJANA SAHOO 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132436 MRS ANJANA SAHOO STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-011-003/13005
(KURUMTAP) 		2421003011NRG24201020230536256 20/10/2023 CHAMPA DAS 2421003011WL050615 CHAMPA DAS 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132452 MRS CHAMPA DAS STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-011-003/13005
(KURUMTAP) 		2421003011NRG24201020230536255 20/10/2023 GIRISH DAS 2421003011WL050615 GIRISH DAS 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132422 MR GIRISH DASH STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-011-003/13026
(KURUMTAP) 		2421003011NRG24201020230536241 20/10/2023 PAKEI KANAR 2421003011WL050613 PAKEI KANAR 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132428 MRS PAKEI KANRA STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-011-003/23969
(KURUMTAP) 		2421003011NRG24201020230536233 20/10/2023 SAUDAMINI PADHAN 2421003011WL050612 SAUDAMINI PADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132424 MRS SAUDAMINI PADHAN STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-011-003/23974
(KURUMTAP) 		2421003011NRG24201020230539147 20/10/2023 KALPANA PATRA 2421003011WL051179 KALPANA PATRA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7281132420 KALPANA PATRA BANK OF BARODA(606985)
24 ATHMALLIK OR-21-003-011-003/23974
(KURUMTAP) 		2421003011NRG24201020230539146 20/10/2023 Mr GOBINDA CHADRA PATRA 2421003011WL051179 Mr GOBINDA CHADRA PATRA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7281132435 GOBINDA CHANDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATHMALLIK OR-21-003-011-003/23982
(KURUMTAP) 		2421003011NRG24201020230539155 20/10/2023 Mrs MAMATA NAYAK 2421003011WL051180 Mrs MAMATA NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7281132450 Mrs MAMATA NAYAK ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-011-003/23983
(KURUMTAP) 		2421003011NRG24201020230539157 20/10/2023 MAMATA NAIK 2421003011WL051180 MAMATA NAIK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132423 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-011-003/23983
(KURUMTAP) 		2421003011NRG24201020230539156 20/10/2023 NABINA NAIK 2421003011WL051180 NABINA NAIK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132421 MR NABINA NAIK STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-011-004/13085
(KURUMTAP) 		2421003011NRG24201020230536234 20/10/2023 PRATIMA NAYAK 2421003011WL050612 PRATIMA NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132429 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-011-004/13107
(KURUMTAP) 		2421003011NRG24201020230539158 20/10/2023 MR RABINDRA NAYAK 2421003011WL051180 MR RABINDRA NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132431 RABINDRA NAYAK STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-011-004/13107
(KURUMTAP) 		2421003011NRG24201020230539159 20/10/2023 SUBASINI NAYAK 2421003011WL051180 SUBASINI NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132430 MRS SUBASINI NAYAK STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-011-004/23921
(KURUMTAP) 		2421003011NRG24201020230536235 20/10/2023 GURUBARI NAYAK 2421003011WL050612 GURUBARI NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132426 MRS GURUBARI NAYAK STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-011-004/23937
(KURUMTAP) 		2421003011NRG24201020230536342 20/10/2023 JASODA NAYAK 2421003011WL050628 JASODA NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132425 MRS JASODA NAYAK STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-011-005/12904
(KURUMTAP) 		2421003011NRG24201020230539148 20/10/2023 SASMITA PADHAN 2421003011WL051179 SASMITA PADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132419 MRS SASMITA PADHAN STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-011-006/12802
(KURUMTAP) 		2421003011NRG24201020230539150 20/10/2023 Mrs DULLABH BEHERA 2421003011WL051179 Mrs DULLABH BEHERA 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132418 MRS DULLABH BEHERA STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-011-006/23983
(KURUMTAP) 		2421003011NRG24201020230539151 20/10/2023 Mr CHANDRAMANI PATRA 2421003011WL051179 Mr CHANDRAMANI PATRA 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132433 CHANDRAMANI PATRA STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-011-007/12737
(KURUMTAP) 		2421003011NRG24201020230536284 20/10/2023 LAXMI NAYAK 2421003011WL050619 LAXMI NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132449 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-011-007/12766
(KURUMTAP) 		2421003011NRG24201020230536285 20/10/2023 BARUN NAYAK 2421003011WL050619 BARUN NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7281132453 MR BARUN NAYAK STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-011-007/23999
(KURUMTAP) 		2421003011NRG24201020230536287 20/10/2023 Mr. ARJUN NAYAK 2421003011WL050619 Mr. ARJUN NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7281132437 ARJUN NAYAK BANK OF BARODA(606985)
SubTotal 41475 41475
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003011_201023APB_FTO_670945 Bank of Baroda BARB0JAMUNA JAMUNALI 18249
2 ATHMALLIK OR2421003011_201023APB_FTO_670945 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 1659
3 ATHMALLIK OR2421003011_201023APB_FTO_670945 State Bank of India SBIN0002105 RAIRAKHOL 1659
4 ATHMALLIK OR2421003011_201023APB_FTO_670945 State Bank of India SBIN0006124 BOINDA 41475

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