Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:36 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003017_200923FTO_547057
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-21-003-017-001/20884
(PAIKASAHI) 		2421003017NRG24200920230457594 20/09/2023 SANGRAMA NAYAK 2421003017WL033941 SANGRAMA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 09/11/2023 7259789794 SANGRAMA NAYAK ()
2 ATHMALLIK OR-21-003-017-001/24220
(PAIKASAHI) 		2421003017NRG24200920230457533 20/09/2023 ARAT NAYAK 2421003017WL033936 ARAT NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789765 ARAT NAYAK ()
3 ATHMALLIK OR-21-003-017-002/13833-A
(PAIKASAHI) 		2421003017NRG24200920230457554 20/09/2023 SARITA PRADHAN 2421003017WL033938 SARITA PRADHAN 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7259789775 SARITA PRADHAN ()
4 ATHMALLIK OR-21-003-017-002/13833-A
(PAIKASAHI) 		2421003017NRG24200920230457552 20/09/2023 SARITA PRADHAN 2421003017WL033938 SARITA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789774 SARITA PRADHAN ()
5 ATHMALLIK OR-21-003-017-003/20849
(PAIKASAHI) 		2421003017NRG24200920230457563 20/09/2023 PADAMABATI SAHOO 2421003017WL033939 PADAMABATI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789763 PADAMABATI SAHOO ()
6 ATHMALLIK OR-21-003-017-004/24019
(PAIKASAHI) 		2421003017NRG24200920230457643 20/09/2023 PRAMILA RAJAHANSA 2421003017WL033942 PRAMILA RAJAHANSA 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7259789792 PRAMILA RAJAHANSA ()
7 ATHMALLIK OR-21-003-017-004/24019
(PAIKASAHI) 		2421003017NRG24200920230457642 20/09/2023 PRAMILA RAJAHANSA 2421003017WL033942 PRAMILA RAJAHANSA 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7259789791 PRAMILA RAJAHANSA ()
8 ATHMALLIK OR-21-003-017-004/24299
(PAIKASAHI) 		2421003017NRG24200920230457645 20/09/2023 SASMITA BARIK 2421003017WL033942 SASMITA BARIK 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7259789759 SASMITA BARIK ()
9 ATHMALLIK OR-21-003-017-004/24299
(PAIKASAHI) 		2421003017NRG24200920230457644 20/09/2023 SASMITA BARIK 2421003017WL033942 SASMITA BARIK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7259789760 SASMITA BARIK ()
10 ATHMALLIK OR-21-003-017-005/20508
(PAIKASAHI) 		2421003017NRG24200920230457534 20/09/2023 ALEKHA NAYAK 2421003017WL033936 ALEKHA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789757 ALEKHA NAYAK ()
11 ATHMALLIK OR-21-003-017-005/20509
(PAIKASAHI) 		2421003017NRG24200920230457546 20/09/2023 MAYA BEHERA 2421003017WL033937 MAYA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789790 MAYA BEHERA ()
12 ATHMALLIK OR-21-003-017-005/20540
(PAIKASAHI) 		2421003017NRG24200920230457558 20/09/2023 ANJANA NAYAK 2421003017WL033938 ANJANA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789777 ANJANA NAYAK ()
13 ATHMALLIK OR-21-003-017-005/20582
(PAIKASAHI) 		2421003017NRG24200920230457505 20/09/2023 CHATURI NAYAK 2421003017WL033932 CHATURI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789758 CHATURI NAYAK ()
14 ATHMALLIK OR-21-003-017-005/20634
(PAIKASAHI) 		2421003017NRG24200920230457524 20/09/2023 GANDHARBA PRADHAN 2421003017WL033935 GANDHARBA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789798 GANDHARBA PRADHAN ()
15 ATHMALLIK OR-21-003-017-005/20643
(PAIKASAHI) 		2421003017NRG24200920230457578 20/09/2023 SUSILA BEHERA 2421003017WL033940 SUSILA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789804 SUSILA BEHERA ()
16 ATHMALLIK OR-21-003-017-005/20687
(PAIKASAHI) 		2421003017NRG24200920230457518 20/09/2023 SUKANTI PRADHAN 2421003017WL033933 SUKANTI PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789770 SUKANTI PRADHAN ()
17 ATHMALLIK OR-21-003-017-005/20742
(PAIKASAHI) 		2421003017NRG24200920230457527 20/09/2023 MRS YATI NAHAK 2421003017WL033935 MRS YATI NAHAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789793 MRS YATI NAHAK ()
18 ATHMALLIK OR-21-003-017-005/20762
(PAIKASAHI) 		2421003017NRG24200920230457646 20/09/2023 HEMA PRADHAN 2421003017WL033942 HEMA PRADHAN 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7259789768 HEMA PRADHAN ()
19 ATHMALLIK OR-21-003-017-005/20762
(PAIKASAHI) 		2421003017NRG24200920230457648 20/09/2023 HEMA PRADHAN 2421003017WL033942 HEMA PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7259789767 HEMA PRADHAN ()
20 ATHMALLIK OR-21-003-017-005/20762
(PAIKASAHI) 		2421003017NRG24200920230457647 20/09/2023 KUNITA PADHAN 2421003017WL033942 KUNITA PADHAN 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7259789796 KUNITA PADHAN ()
21 ATHMALLIK OR-21-003-017-005/20762
(PAIKASAHI) 		2421003017NRG24200920230457649 20/09/2023 KUNITA PADHAN 2421003017WL033942 KUNITA PADHAN 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7259789795 KUNITA PADHAN ()
22 ATHMALLIK OR-21-003-017-005/20774
(PAIKASAHI) 		2421003017NRG24200920230457538 20/09/2023 DOLAGOBINDA NAYAK 2421003017WL033936 DOLAGOBINDA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789754 DOLAGOBINDA NAYAK ()
23 ATHMALLIK OR-21-003-017-005/24293
(PAIKASAHI) 		2421003017NRG24200920230457547 20/09/2023 PUSPALATA NAYAK 2421003017WL033937 PUSPALATA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789771 PUSPALATA NAYAK ()
24 ATHMALLIK OR-21-003-017-005/24293
(PAIKASAHI) 		2421003017NRG24200920230457548 20/09/2023 RABINDRA NAYAK 2421003017WL033937 RABINDRA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789776 RABINDRA NAYAK ()
25 ATHMALLIK OR-21-003-017-005/24294
(PAIKASAHI) 		2421003017NRG24200920230457566 20/09/2023 RAGHUNATH PRADHAN 2421003017WL033939 RAGHUNATH PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789802 RAGHUNATH PRADHAN ()
26 ATHMALLIK OR-21-003-017-005/24295
(PAIKASAHI) 		2421003017NRG24200920230457567 20/09/2023 KABITA SAHOO 2421003017WL033939 KABITA SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789764 KABITA SAHOO ()
27 ATHMALLIK OR-21-003-017-005/24295
(PAIKASAHI) 		2421003017NRG24200920230457568 20/09/2023 PRAKASH CHANDRA SAHOO 2421003017WL033939 PRAKASH CHANDRA SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789799 PRAKASH CHANDRA SAHOO ()
28 ATHMALLIK OR-21-003-017-006/20304
(PAIKASAHI) 		2421003017NRG24200920230457529 20/09/2023 AKHAYA KUMAR SAHOO 2421003017WL033935 AKHAYA KUMAR SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789755 AKHAYA KUMAR SAHOO ()
29 ATHMALLIK OR-21-003-017-006/20304
(PAIKASAHI) 		2421003017NRG24200920230457530 20/09/2023 SUKANTI SAHOO 2421003017WL033935 SUKANTI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789756 SUKANTI SAHOO ()
30 ATHMALLIK OR-21-003-017-006/20312
(PAIKASAHI) 		2421003017NRG24200920230457570 20/09/2023 BINA NAYAK 2421003017WL033939 BINA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789762 BINA NAYAK ()
31 ATHMALLIK OR-21-003-017-006/20342
(PAIKASAHI) 		2421003017NRG24200920230457559 20/09/2023 BAIDYANATH SAHOO 2421003017WL033938 BAIDYANATH SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789800 BAIDYANATH SAHOO ()
32 ATHMALLIK OR-21-003-017-006/20367
(PAIKASAHI) 		2421003017NRG24200920230457572 20/09/2023 KUNTALA KUDEI 2421003017WL033939 KUNTALA KUDEI 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789766 KUNTALA KUDEI ()
33 ATHMALLIK OR-21-003-017-006/20367
(PAIKASAHI) 		2421003017NRG24200920230457573 20/09/2023 SATYABAN KUDEI 2421003017WL033939 SATYABAN KUDEI 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789761 SATYABAN KUDEI ()
34 ATHMALLIK OR-21-003-017-006/24216
(PAIKASAHI) 		2421003017NRG24200920230457561 20/09/2023 CHAMPABATI SAHOO 2421003017WL033938 CHAMPABATI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789769 CHAMPABATI SAHOO ()
35 ATHMALLIK OR-21-003-017-008/20427
(PAIKASAHI) 		2421003017NRG24200920230457510 20/09/2023 BHAGIRATHI PRADHAN 2421003017WL033932 BHAGIRATHI PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789789 BHAGIRATHI PRADHAN ()
36 ATHMALLIK OR-21-003-017-008/20427
(PAIKASAHI) 		2421003017NRG24200920230457511 20/09/2023 SANTILATA PRADHAN 2421003017WL033932 SANTILATA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789797 SANTILATA PRADHAN ()
37 ATHMALLIK OR-21-003-017-009/20947
(PAIKASAHI) 		2421003017NRG24200920230457651 20/09/2023 MAMI GADANAYAK 2421003017WL033942 MAMI GADANAYAK 00045 BARB0PAIKAS 237 237 Processed 09/11/2023 7259789772 MAMI GADANAYAK ()
38 ATHMALLIK OR-21-003-017-009/20947
(PAIKASAHI) 		2421003017NRG24200920230457650 20/09/2023 MAMI GADANAYAK 2421003017WL033942 MAMI GADANAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7259789773 MAMI GADANAYAK ()
39 ATHMALLIK OR-21-003-017-009/20959
(PAIKASAHI) 		2421003017NRG24200920230457587 20/09/2023 ANJAN KUMAR NAYAK 2421003017WL033940 ANJAN KUMAR NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789803 ANJAN KUMAR NAYAK ()
40 ATHMALLIK OR-21-003-017-009/20959
(PAIKASAHI) 		2421003017NRG24200920230457586 20/09/2023 SUSILA NAYAK 2421003017WL033940 SUSILA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7259789801 SUSILA NAYAK ()
SubTotal 55221 55221
41 ATHMALLIK OR-21-003-017-008/23845
(PAIKASAHI) 		2421003017NRG24200920230457550 20/09/2023 SARATHI RAUL 2421003017WL033937 SARATHI RAUL 00354 PUNB0123910 1659 1659 Processed 09/11/2023 7259789778 SARATHI RAUL ()
SubTotal 1659 1659
42 ATHMALLIK OR-21-003-017-005/24298
(PAIKASAHI) 		2421003017NRG24200920230457583 20/09/2023 SANJAY BEHERA 2421003017WL033940 SANJAY BEHERA 00415 SBIN0006121 237 237 Processed 09/11/2023 7259789782 MR SANJAY BEHERA ()
43 ATHMALLIK OR-21-003-017-005/24298
(PAIKASAHI) 		2421003017NRG24200920230457581 20/09/2023 SANJAY BEHERA 2421003017WL033940 SANJAY BEHERA 00415 SBIN0006121 1185 1185 Processed 09/11/2023 7259789781 MR SANJAY BEHERA ()
44 ATHMALLIK OR-21-003-017-005/24298
(PAIKASAHI) 		2421003017NRG24200920230457580 20/09/2023 SARASWATI BEHERA 2421003017WL033940 SARASWATI BEHERA 00415 SBIN0006121 1185 1185 Processed 09/11/2023 7259789780 MS SARASWATI BEHERA ()
45 ATHMALLIK OR-21-003-017-005/24298
(PAIKASAHI) 		2421003017NRG24200920230457582 20/09/2023 SARASWATI BEHERA 2421003017WL033940 SARASWATI BEHERA 00415 SBIN0006121 237 237 Processed 09/11/2023 7259789779 MS SARASWATI BEHERA ()
SubTotal 2844 2844
46 ATHMALLIK OR-21-003-017-001/24220
(PAIKASAHI) 		2421003017NRG24200920230457532 20/09/2023 SOBHAGINI NAYAK 2421003017WL033936 SOBHAGINI NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259789787 MRS SOBHAGINI NAYAK ()
47 ATHMALLIK OR-21-003-017-004/21022
(PAIKASAHI) 		2421003017NRG24200920230457514 20/09/2023 JHASAKETAN BAGHAR 2421003017WL033933 JHASAKETAN BAGHAR 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259789785 MR JHASAKETAN BAGHAR ()
48 ATHMALLIK OR-21-003-017-004/21028
(PAIKASAHI) 		2421003017NRG24200920230457516 20/09/2023 Mr. NABA KISHOR BARIK 2421003017WL033933 Mr. NABA KISHOR BARIK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259789805 MR NABA KISHOR BARIK ()
49 ATHMALLIK OR-21-003-017-004/21028
(PAIKASAHI) 		2421003017NRG24200920230457517 20/09/2023 SUKANTI BARIK 2421003017WL033933 SUKANTI BARIK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259789784 MRS SUKANTI BARIK ()
50 ATHMALLIK OR-21-003-017-005/20634
(PAIKASAHI) 		2421003017NRG24200920230457525 20/09/2023 TILOTTAMA PADHAN 2421003017WL033935 TILOTTAMA PADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259789786 MRS TILOTTAMA PADHAN ()
51 ATHMALLIK OR-21-003-017-005/20798
(PAIKASAHI) 		2421003017NRG24200920230457506 20/09/2023 TUKUNA BEHERA 2421003017WL033932 TUKUNA BEHERA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259789783 MR TUKUNA BEHERA ()
52 ATHMALLIK OR-21-003-017-005/23874
(PAIKASAHI) 		2421003017NRG24200920230457519 20/09/2023 ROHITA KUMAR PRADHAN 2421003017WL033933 ROHITA KUMAR PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7259789788 MR ROHITA KUMAR PRADHAN ()
SubTotal 11613 11613
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003017_200923FTO_547057 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 6636
2 ATHMALLIK OR2421003017_200923FTO_547057 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 48585
3 ATHMALLIK OR2421003017_200923FTO_547057 Punjab National Bank PUNB0123910 Angul Orissa 1659
4 ATHMALLIK OR2421003017_200923FTO_547057 State Bank of India SBIN0006121 BANTALA 2844
5 ATHMALLIK OR2421003017_200923FTO_547057 State Bank of India SBIN0006124 BOINDA 11613

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