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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:20 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003007_020523APB_FTO_70860
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-21-003-007-001/22656
(KANTAPADA) 		2421003007NRG24020520230035318 02/05/2023 PRADEEP SAHU 2421003007WL001795 PRADEEP SAHU 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719346 PRADEEP SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATHMALLIK OR-21-003-007-001/22675
(KANTAPADA) 		2421003007NRG24020520230035319 02/05/2023 SUMITRA PADHAN 2421003007WL001795 SUMITRA PADHAN 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719342 SUMITRA PADHAN WO HARI PADHAN BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-007-001/22708
(KANTAPADA) 		2421003007NRG24020520230035335 02/05/2023 SANJUKTA SAHU 2421003007WL001796 SANJUKTA SAHU 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719332 SANJUKTA SAHU WO JAGABANDHU SAHU BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-007-001/22710
(KANTAPADA) 		2421003007NRG24020520230035336 02/05/2023 SABITRI MAJHI 2421003007WL001796 SABITRI MAJHI 00045 BARB0PAIKAS 1185 1185 Processed 12/05/2023 1490719333 SABITRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATHMALLIK OR-21-003-007-001/22711
(KANTAPADA) 		2421003007NRG24020520230035320 02/05/2023 DUKHIA PADHAN 2421003007WL001795 DUKHIA PADHAN 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719352 DUKHIA PADHAN BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-007-001/23965
(KANTAPADA) 		2421003007NRG24020520230035337 02/05/2023 SUDAM NAYAK 2421003007WL001796 SUDAM NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719351 SUDAM NAYAK BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-007-001/24005
(KANTAPADA) 		2421003007NRG24020520230035338 02/05/2023 Amaranath Sahoo 2421003007WL001796 Amaranath Sahoo 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719347 AMARNATH SAHU SO BIJAYA SAHU BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-007-001/24025
(KANTAPADA) 		2421003007NRG24020520230035339 02/05/2023 MILI SAHU 2421003007WL001796 MILI SAHU 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719340 MILI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHMALLIK OR-21-003-007-001/24050
(KANTAPADA) 		2421003007NRG24020520230035340 02/05/2023 SURESH NAYAK 2421003007WL001796 SURESH NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719350 SURESH NAYAK BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-007-004/22819
(KANTAPADA) 		2421003007NRG24020520230035321 02/05/2023 CHITARANJAN PRADHAN 2421003007WL001795 CHITARANJAN PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 12/05/2023 1490719358 CHITTARANJAN PRADHAN BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-007-004/22843
(KANTAPADA) 		2421003007NRG24020520230035322 02/05/2023 BINODINI DEHURY 2421003007WL001795 BINODINI DEHURY 00045 BARB0PAIKAS 1185 1185 Processed 12/05/2023 1490719331 BINODINI DEHURI WO BIREN DEHURI BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-007-004/22869
(KANTAPADA) 		2421003007NRG24020520230035323 02/05/2023 MRS LAXMI SAHU 2421003007WL001795 MRS LAXMI SAHU 00045 BARB0PAIKAS 1185 1185 Processed 12/05/2023 1490719339 LAXMI SAHU WO SUKADEB SAHU BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-007-004/22871
(KANTAPADA) 		2421003007NRG24020520230035341 02/05/2023 LABANI SETHI 2421003007WL001796 LABANI SETHI 00045 BARB0PAIKAS 237 237 Processed 12/05/2023 1490719348 LANABI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATHMALLIK OR-21-003-007-004/22885
(KANTAPADA) 		2421003007NRG24020520230035324 02/05/2023 BISHNU CHARAN BEHERA 2421003007WL001795 BISHNU CHARAN BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 12/05/2023 1490719338 BISHNUCHARAN BEHERA SO ABHI BEHERA BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-007-004/22886
(KANTAPADA) 		2421003007NRG24020520230035325 02/05/2023 BISIKESAN BISWAL 2421003007WL001795 BISIKESAN BISWAL 00045 BARB0PAIKAS 1185 1185 Processed 12/05/2023 1490719349 MR BISIKESAN BISWAL STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-007-004/22944
(KANTAPADA) 		2421003007NRG24020520230035326 02/05/2023 ASHA BEHERA 2421003007WL001795 ASHA BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 12/05/2023 1490719353 ASHA BEHERA BANK OF BARODA(606985)
17 ATHMALLIK OR-21-003-007-004/22956
(KANTAPADA) 		2421003007NRG24020520230035327 02/05/2023 CHATURI DEHURY 2421003007WL001795 CHATURI DEHURY 00045 BARB0PAIKAS 1185 1185 Processed 12/05/2023 1490719325 CHATURI DEHURY BANK OF BARODA(606985)
18 ATHMALLIK OR-21-003-007-004/22968
(KANTAPADA) 		2421003007NRG24020520230035328 02/05/2023 GANESWAR SAHU 2421003007WL001795 GANESWAR SAHU 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719343 GANESWAR SAHU SO CHHABI SAHU BANK OF BARODA(606985)
19 ATHMALLIK OR-21-003-007-004/22991
(KANTAPADA) 		2421003007NRG24020520230035329 02/05/2023 SADHANAN DEHURY 2421003007WL001795 SADHANAN DEHURY 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719355 SADHANAN DEHURI SO NATABAR DEHURI BANK OF BARODA(606985)
20 ATHMALLIK OR-21-003-007-004/23004
(KANTAPADA) 		2421003007NRG24020520230035330 02/05/2023 GOKUL MAHAPTRA 2421003007WL001795 GOKUL MAHAPTRA 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719336 GOKUL MAHAPATRA SO PURNA MAHAPATRA BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-007-004/23013
(KANTAPADA) 		2421003007NRG24020520230035331 02/05/2023 PRATAP BEHERA 2421003007WL001795 PRATAP BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719324 PRATAP BEHERA BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-007-004/23026
(KANTAPADA) 		2421003007NRG24020520230035332 02/05/2023 SARANGA NAYAK 2421003007WL001795 SARANGA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719357 SARANGA NAYAK BANK OF BARODA(606985)
23 ATHMALLIK OR-21-003-007-004/23863
(KANTAPADA) 		2421003007NRG24020520230035333 02/05/2023 KANSA SAHOO 2421003007WL001795 KANSA SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719327 KANSA SAHU BANK OF BARODA(606985)
24 ATHMALLIK OR-21-003-007-005/22510
(KANTAPADA) 		2421003007NRG24020520230035342 02/05/2023 MANGULU PRADHAN 2421003007WL001796 MANGULU PRADHAN 00045 BARB0PAIKAS 948 948 Processed 12/05/2023 1490719334 MANGULU PADHAN SO DAMBURU PADHAN BANK OF BARODA(606985)
25 ATHMALLIK OR-21-003-007-005/22512
(KANTAPADA) 		2421003007NRG24020520230035334 02/05/2023 RAMA BEHERA 2421003007WL001795 RAMA BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719354 RAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATHMALLIK OR-21-003-007-005/22513
(KANTAPADA) 		2421003007NRG24020520230035343 02/05/2023 PITAMBAR NAYAK 2421003007WL001796 PITAMBAR NAYAK 00045 BARB0PAIKAS 948 948 Processed 12/05/2023 1490719335 PITAMBAR NAYAK SO SUKRU NAYAK BANK OF BARODA(606985)
27 ATHMALLIK OR-21-003-007-006/22552
(KANTAPADA) 		2421003007NRG24020520230035308 02/05/2023 CHAKRADHAR PRADHAN 2421003007WL001794 CHAKRADHAR PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719344 CHAKRADHARA PRADHAN BANK OF BARODA(606985)
28 ATHMALLIK OR-21-003-007-006/22577
(KANTAPADA) 		2421003007NRG24020520230035310 02/05/2023 BASUMATI MAHARATHI 2421003007WL001794 BASUMATI MAHARATHI 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719326 BASUMITA MAHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATHMALLIK OR-21-003-007-006/22577
(KANTAPADA) 		2421003007NRG24020520230035309 02/05/2023 BUDHADEB MAHARATHI 2421003007WL001794 BUDHADEB MAHARATHI 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719356 BUDDHDEB MAHARATHI BANK OF BARODA(606985)
30 ATHMALLIK OR-21-003-007-006/22586
(KANTAPADA) 		2421003007NRG24020520230035311 02/05/2023 LILI DHAL 2421003007WL001794 LILI DHAL 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719345 LILI DHAL WO LAXMAN DHAL BANK OF BARODA(606985)
31 ATHMALLIK OR-21-003-007-006/22589
(KANTAPADA) 		2421003007NRG24020520230035312 02/05/2023 PANKAJINI DHAL 2421003007WL001794 PANKAJINI DHAL 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719330 PANKAJINI DHAL WO PARSURAM DHAL BANK OF BARODA(606985)
32 ATHMALLIK OR-21-003-007-006/22590
(KANTAPADA) 		2421003007NRG24020520230035313 02/05/2023 SANTOSH DHALA 2421003007WL001794 SANTOSH DHALA 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719329 SANTOSH DHAL SO ABHIRAM DHAL BANK OF BARODA(606985)
33 ATHMALLIK OR-21-003-007-006/22593
(KANTAPADA) 		2421003007NRG24020520230035314 02/05/2023 BASANTA ROUT 2421003007WL001794 BASANTA ROUT 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719359 BASANTA ROUT BANK OF BARODA(606985)
34 ATHMALLIK OR-21-003-007-006/23845
(KANTAPADA) 		2421003007NRG24020520230035316 02/05/2023 DHARANI ROUT 2421003007WL001794 DHARANI ROUT 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719341 DHARANI ROUT SO DHRUBA CHARAN ROUT BANK OF BARODA(606985)
35 ATHMALLIK OR-21-003-007-006/23845
(KANTAPADA) 		2421003007NRG24020520230035315 02/05/2023 SUSHAMA RAUT 2421003007WL001794 SUSHAMA RAUT 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719328 SUSAMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
36 ATHMALLIK OR-21-003-007-006/23884
(KANTAPADA) 		2421003007NRG24020520230035317 02/05/2023 SANATAN DHAL 2421003007WL001794 SANATAN DHAL 00045 BARB0PAIKAS 1422 1422 Processed 12/05/2023 1490719337 SANATAN DHAL SO LAXMAN DHAL BANK OF BARODA(606985)
SubTotal 47163 47163
Total 47163 47163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003007_020523APB_FTO_70860 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 5451
2 ATHMALLIK OR2421003007_020523APB_FTO_70860 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 40290
3 ATHMALLIK OR2421003007_020523APB_FTO_70860 Bank of Baroda BARB0PAIKAS Paiksahi 1422

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