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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:32:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003006_051023APB_FTO_604521
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-21-003-006-002/24006
(KANDHAPADA) 		2421003006NRG24051020230497440 05/10/2023 LAKSHIKANTA MEHER 2421003006WL042536 LAKSHIKANTA MEHER 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256902558 Mr. LAKSHIKANTA MEHER INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-006-002/24012
(KANDHAPADA) 		2421003006NRG24051020230497442 05/10/2023 ARATI MALI 2421003006WL042536 ARATI MALI 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256902559 Mrs. ARATI MALI INDIAN BANK(607105)
3 ATHMALLIK OR-21-003-006-002/4135
(KANDHAPADA) 		2421003006NRG24051020230497450 05/10/2023 PADMLOCHAN MEHER 2421003006WL042536 PADMLOCHAN MEHER 00176 IDIB000P142 1659 1659 Processed 10/11/2023 7256902557 PADMALOCHAN MEHER STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 ATHMALLIK OR-21-003-006-002/4102
(KANDHAPADA) 		2421003006NRG24051020230497456 05/10/2023 KAMINI MEHER 2421003006WL042537 KAMINI MEHER 00307 IOBA0NGB001 1659 1659 Processed 09/11/2023 7256902568 KAMINI MEHER ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
5 ATHMALLIK OR-21-003-006-002/24141
(KANDHAPADA) 		2421003006NRG24051020230497452 05/10/2023 GOPAL MEHER 2421003006WL042537 GOPAL MEHER 00415 SBIN0000234 1185 1185 Processed 09/11/2023 7256902560 GOPAL MEHER ODISHA GRAMYA BANK(607060)
6 ATHMALLIK OR-21-003-006-002/24141
(KANDHAPADA) 		2421003006NRG24051020230497453 05/10/2023 SAROJINI MEHER 2421003006WL042537 SAROJINI MEHER 00415 SBIN0000234 1185 1185 Processed 09/11/2023 7256902561 SAROJINI MEHER ODISHA GRAMYA BANK(607060)
7 ATHMALLIK OR-21-003-006-002/4141
(KANDHAPADA) 		2421003006NRG24051020230497483 05/10/2023 KRUPASINDHU MEHER 2421003006WL042539 KRUPASINDHU MEHER 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256902556 KRUPASINDHU MEHER STATE BANK OF INDIA(508548)
SubTotal 4029 4029
8 ATHMALLIK OR-21-003-006-002/4051
(KANDHAPADA) 		2421003006NRG24051020230497480 05/10/2023 RABI NARAYAN MEHER 2421003006WL042539 RABI NARAYAN MEHER 00462 UCBA0002525 711 711 Processed 09/11/2023 7256902555 RABINARAYAN MEHER UCO BANK(607066)
SubTotal 711 711
9 ATHMALLIK OR-21-003-006-001/3927
(KANDHAPADA) 		2421003006NRG24051020230497463 05/10/2023 ADITYA THATY 2421003006WL042538 ADITYA THATY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902565 ADITYA THATY ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-006-001/3927
(KANDHAPADA) 		2421003006NRG24051020230497464 05/10/2023 SEBATI THATY 2421003006WL042538 SEBATI THATY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902543 SEBATI THATY ODISHA GRAMYA BANK(607060)
11 ATHMALLIK OR-21-003-006-001/3934
(KANDHAPADA) 		2421003006NRG24051020230497465 05/10/2023 MR BIRUDEV MAHANANDIA 2421003006WL042538 MR BIRUDEV MAHANANDIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902538 MR BIRUDEV MAHANANDIA ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-006-001/3934
(KANDHAPADA) 		2421003006NRG24051020230497466 05/10/2023 NAMITA MAHANANDIA 2421003006WL042538 NAMITA MAHANANDIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902537 NAMITA MAHANANDIA ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-006-002/24006
(KANDHAPADA) 		2421003006NRG24051020230497441 05/10/2023 AMBIKA MEHER 2421003006WL042536 AMBIKA MEHER 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902547 AMBIKA MEHER ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-006-002/24010
(KANDHAPADA) 		2421003006NRG24051020230497473 05/10/2023 SATYABHAMA MEHER 2421003006WL042539 SATYABHAMA MEHER 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7256902552 SATYABHAMA MEHER ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-006-002/24109
(KANDHAPADA) 		2421003006NRG24051020230497474 05/10/2023 GOLAPI MRHER 2421003006WL042539 GOLAPI MRHER 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902549 Mrs. GOLAPI MEHER INDIAN BANK(607105)
16 ATHMALLIK OR-21-003-006-002/4010
(KANDHAPADA) 		2421003006NRG24051020230497476 05/10/2023 NIRAKAR MEHER 2421003006WL042539 NIRAKAR MEHER 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902536 NIRAKARA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHMALLIK OR-21-003-006-002/4010
(KANDHAPADA) 		2421003006NRG24051020230497477 05/10/2023 SABITRI MEHER 2421003006WL042539 SABITRI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902540 SABITRI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATHMALLIK OR-21-003-006-002/4012
(KANDHAPADA) 		2421003006NRG24051020230497454 05/10/2023 SANJAYA MEHER 2421003006WL042537 SANJAYA MEHER 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902544 SANJAYA MEHER ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-006-002/4012
(KANDHAPADA) 		2421003006NRG24051020230497455 05/10/2023 SUSHILA MEHER 2421003006WL042537 SUSHILA MEHER 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902533 SUSILA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATHMALLIK OR-21-003-006-002/4038
(KANDHAPADA) 		2421003006NRG24051020230497443 05/10/2023 SRIBASH MALI 2421003006WL042536 SRIBASH MALI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902535 SRIBASH MALI ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-006-002/4039
(KANDHAPADA) 		2421003006NRG24051020230497444 05/10/2023 BISWANATH MEHER 2421003006WL042536 BISWANATH MEHER 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902534 Mr. BISWANATH MEHER INDIAN BANK(607105)
22 ATHMALLIK OR-21-003-006-002/4041
(KANDHAPADA) 		2421003006NRG24051020230497479 05/10/2023 NILAMBAR MEHER 2421003006WL042539 NILAMBAR MEHER 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902567 Mr. NILAMBAR MEHER INDIAN BANK(607105)
23 ATHMALLIK OR-21-003-006-002/4041
(KANDHAPADA) 		2421003006NRG24051020230497478 05/10/2023 SUMITRA MEHER 2421003006WL042539 SUMITRA MEHER 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902541 SUMITRA MEHER ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-006-002/4051
(KANDHAPADA) 		2421003006NRG24051020230497481 05/10/2023 PRANESWARI MEHER 2421003006WL042539 PRANESWARI MEHER 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256902553 PRANESWARI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATHMALLIK OR-21-003-006-002/4059
(KANDHAPADA) 		2421003006NRG24051020230497446 05/10/2023 ONKAR MEHER 2421003006WL042536 ONKAR MEHER 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256902566 MR ONKAR MEHER STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-006-002/4059
(KANDHAPADA) 		2421003006NRG24051020230497447 05/10/2023 SARASWATI MEHER 2421003006WL042536 SARASWATI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902532 SARASWATI MEHER ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-006-002/4081
(KANDHAPADA) 		2421003006NRG24051020230497448 05/10/2023 GUNANIDHI MEHER 2421003006WL042536 GUNANIDHI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256902569 MR GUNANIDHI MEHER STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-006-002/4081
(KANDHAPADA) 		2421003006NRG24051020230497449 05/10/2023 GURUBARI MEHER 2421003006WL042536 GURUBARI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902548 GURUBARI MEHER ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-006-002/4141
(KANDHAPADA) 		2421003006NRG24051020230497482 05/10/2023 SARIJINI MEHER 2421003006WL042539 SARIJINI MEHER 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902546 SARIJINI MEHER ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-006-007/4287
(KANDHAPADA) 		2421003006NRG24051020230497457 05/10/2023 MR. LACHHAMAN PRADHAN 2421003006WL042537 MR. LACHHAMAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902563 MR. LACHHAMAN PRADHAN ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-006-007/4287
(KANDHAPADA) 		2421003006NRG24051020230497458 05/10/2023 MRS. SOBHAGINI PRADHAN 2421003006WL042537 MRS. SOBHAGINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902550 MRS. SOBHAGINI PRADHAN ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-006-007/4292
(KANDHAPADA) 		2421003006NRG24051020230497459 05/10/2023 MR. AKSHAY PATRA 2421003006WL042537 MR. AKSHAY PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902539 MR. AKSHAY PATRA ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-006-008/4151
(KANDHAPADA) 		2421003006NRG24051020230497468 05/10/2023 PARBATI MAHAKHUD 2421003006WL042538 PARBATI MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902554 PARBATI MAHAKHUD ODISHA GRAMYA BANK(607060)
34 ATHMALLIK OR-21-003-006-008/4151
(KANDHAPADA) 		2421003006NRG24051020230497467 05/10/2023 SUSHANTA MAHAKHUD 2421003006WL042538 SUSHANTA MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256902551 MR SUSHANTA MAHAKUD STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-006-008/4182
(KANDHAPADA) 		2421003006NRG24051020230497461 05/10/2023 AKSHYA MAHAKHUDA 2421003006WL042537 AKSHYA MAHAKHUDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902570 AKSHYA MAHAKHUDA ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-006-008/4182
(KANDHAPADA) 		2421003006NRG24051020230497462 05/10/2023 MINATI MAHAKHUDA 2421003006WL042537 MINATI MAHAKHUDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902545 MINATI MAHAKHUDA ODISHA GRAMYA BANK(607060)
37 ATHMALLIK OR-21-003-006-008/4210
(KANDHAPADA) 		2421003006NRG24051020230497469 05/10/2023 CHATURBHUJ MAHAKHUD 2421003006WL042538 CHATURBHUJ MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902564 CHATURBHUJ MAHAKHUD ODISHA GRAMYA BANK(607060)
38 ATHMALLIK OR-21-003-006-008/4210
(KANDHAPADA) 		2421003006NRG24051020230497470 05/10/2023 SURABHI MAHAKHUD 2421003006WL042538 SURABHI MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256902542 SURABHI MAHAKHUD ODISHA GRAMYA BANK(607060)
SubTotal 47637 47637
39 ATHMALLIK OR-21-003-006-011/23841
(KANDHAPADA) 		2421003006NRG24051020230497471 05/10/2023 AJIT MALLIK 2421003006WL042538 AJIT MALLIK 647 SCBL0036018 1659 1659 Processed 09/11/2023 7256902562 AJIT MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003006_051023APB_FTO_604521 Indian Bank IDIB000P142 ATHAMALLIK 4977
2 ATHMALLIK OR2421003006_051023APB_FTO_604521 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB MADHAPUR 1659
3 ATHMALLIK OR2421003006_051023APB_FTO_604521 State Bank of India SBIN0000234 ATHMALLIK 4029
4 ATHMALLIK OR2421003006_051023APB_FTO_604521 UCO Bank UCBA0002525 BOUDH 711
5 ATHMALLIK OR2421003006_051023APB_FTO_604521 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 47637
6 ATHMALLIK OR2421003006_051023APB_FTO_604521 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 1659

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