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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003019_111223APB_FTO_875406
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-21-003-019-002/15934
(PURUNAMANITRI) 		2421003019NRG24111220230657872 11/12/2023 KABITA BEHERA 2421003019WL070609 KABITA BEHERA 00176 IDIB000P142 1185 1185 Processed 29/02/2024 1104217763 Mrs. KABITA BEHERA INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-019-004/16230
(PURUNAMANITRI) 		2421003019NRG24111220230657810 11/12/2023 PUSPANJALI MENDULI 2421003019WL070605 PUSPANJALI MENDULI 00176 IDIB000P142 3318 3318 Processed 29/02/2024 1104217780 Mrs. PUSPANJALI MENDULI INDIAN BANK(607105)
3 ATHMALLIK OR-21-003-019-004/16252
(PURUNAMANITRI) 		2421003019NRG24111220230657815 11/12/2023 MANJULATA BAGHA 2421003019WL070605 MANJULATA BAGHA 00176 IDIB000P142 1185 1185 Processed 01/03/2024 1104217758 MRS MANJULATA BAGHA STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-019-004/16252
(PURUNAMANITRI) 		2421003019NRG24111220230657814 11/12/2023 SANENDRA BAGH 2421003019WL070605 SANENDRA BAGH 00176 IDIB000P142 3318 3318 Processed 01/03/2024 1104217792 MR SANENDRA BAGH STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-019-004/16254
(PURUNAMANITRI) 		2421003019NRG24111220230657873 11/12/2023 KAMINI BAGHA 2421003019WL070609 KAMINI BAGHA 00176 IDIB000P142 711 711 Processed 29/02/2024 1104217764 Mrs. KAMINI BAGHA INDIAN BANK(607105)
6 ATHMALLIK OR-21-003-019-004/16269
(PURUNAMANITRI) 		2421003019NRG24111220230657874 11/12/2023 SAIRENDRI DEHURI 2421003019WL070609 SAIRENDRI DEHURI 00176 IDIB000P142 711 711 Processed 29/02/2024 1104217787 Mrs. SAIRENDRI DEHURI INDIAN BANK(607105)
7 ATHMALLIK OR-21-003-019-004/16270
(PURUNAMANITRI) 		2421003019NRG24111220230657816 11/12/2023 PRAMODINI CHHANDA 2421003019WL070605 PRAMODINI CHHANDA 00176 IDIB000P142 3318 3318 Processed 29/02/2024 1104217781 Mrs. PRAMODINI CHHANDA INDIAN BANK(607105)
8 ATHMALLIK OR-21-003-019-004/16270
(PURUNAMANITRI) 		2421003019NRG24111220230657817 11/12/2023 TRILOCHAN CHHANDA 2421003019WL070605 TRILOCHAN CHHANDA 00176 IDIB000P142 3318 3318 Processed 29/02/2024 1104217789 Mr. TRILOCHAN CHHANDA INDIAN BANK(607105)
9 ATHMALLIK OR-21-003-019-004/16276
(PURUNAMANITRI) 		2421003019NRG24111220230657818 11/12/2023 DUSHASAN CHHANDA 2421003019WL070605 DUSHASAN CHHANDA 00176 IDIB000P142 3318 3318 Processed 01/03/2024 1104217791 MR DUSHASAN CHHANDA STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-019-004/16281
(PURUNAMANITRI) 		2421003019NRG24111220230657820 11/12/2023 SACHALA BISWAL 2421003019WL070605 SACHALA BISWAL 00176 IDIB000P142 3318 3318 Processed 29/02/2024 1104217759 Mrs. SACHALA BISWAL INDIAN BANK(607105)
11 ATHMALLIK OR-21-003-019-004/16287
(PURUNAMANITRI) 		2421003019NRG24111220230657821 11/12/2023 ARUN PRADHAN 2421003019WL070605 ARUN PRADHAN 00176 IDIB000P142 3318 3318 Processed 29/02/2024 1104217790 Mr. ARUN PRADHAN INDIAN BANK(607105)
12 ATHMALLIK OR-21-003-019-008/15864
(PURUNAMANITRI) 		2421003019NRG24111220230657792 11/12/2023 BHAGABATI NAIK 2421003019WL070604 BHAGABATI NAIK 00176 IDIB000P142 3318 3318 Processed 01/03/2024 1104217749 MRS BHGABATI NAEK STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-019-009/23810
(PURUNAMANITRI) 		2421003019NRG24111220230657916 11/12/2023 BALMIKI BADMALI 2421003019WL070612 BALMIKI BADMALI 00176 IDIB000P142 3318 3318 Processed 29/02/2024 1104217756 Mr. BALMIKI BADMALI INDIAN BANK(607105)
14 ATHMALLIK OR-21-003-019-010/15592
(PURUNAMANITRI) 		2421003019NRG24111220230657875 11/12/2023 URMILA NAEK 2421003019WL070609 URMILA NAEK 00176 IDIB000P142 1422 1422 Processed 29/02/2024 1104217772 Mrs. URMILA NAEK INDIAN BANK(607105)
15 ATHMALLIK OR-21-003-019-010/15639
(PURUNAMANITRI) 		2421003019NRG24111220230657876 11/12/2023 JHARANA SETHI 2421003019WL070609 JHARANA SETHI 00176 IDIB000P142 1422 1422 Processed 29/02/2024 1104217779 Mrs. Jharana Sethi INDIAN BANK(607105)
16 ATHMALLIK OR-21-003-019-010/15655
(PURUNAMANITRI) 		2421003019NRG24111220230657886 11/12/2023 LAXMI BHOI 2421003019WL070610 LAXMI BHOI 00176 IDIB000P142 3318 3318 Processed 29/02/2024 1104217776 Mrs. LAXMI BHOI INDIAN BANK(607105)
17 ATHMALLIK OR-21-003-019-010/15664
(PURUNAMANITRI) 		2421003019NRG24111220230657878 11/12/2023 RINA BHOI 2421003019WL070609 RINA BHOI 00176 IDIB000P142 474 474 Processed 29/02/2024 1104217777 Mrs. RANU BHOI INDIAN BANK(607105)
18 ATHMALLIK OR-21-003-019-010/15738
(PURUNAMANITRI) 		2421003019NRG24111220230657887 11/12/2023 TUNI BEHERA 2421003019WL070610 TUNI BEHERA 00176 IDIB000P142 3318 3318 Processed 29/02/2024 1104217765 Mrs. TUNI BEHERA INDIAN BANK(607105)
19 ATHMALLIK OR-21-003-019-010/15768
(PURUNAMANITRI) 		2421003019NRG24111220230657798 11/12/2023 MINATI BAGHA 2421003019WL070604 MINATI BAGHA 00176 IDIB000P142 2844 2844 Processed 29/02/2024 1104217778 Mrs. MINATI BAGHA INDIAN BANK(607105)
20 ATHMALLIK OR-21-003-019-011/16627
(PURUNAMANITRI) 		2421003019NRG24111220230657888 11/12/2023 ANUSAYA PANDEY 2421003019WL070610 ANUSAYA PANDEY 00176 IDIB000P142 3318 3318 Processed 29/02/2024 1104217767 Ms. ANUSAYA PANDE INDIAN BANK(607105)
21 ATHMALLIK OR-21-003-019-011/16652
(PURUNAMANITRI) 		2421003019NRG24111220230657826 11/12/2023 KARNA RANA 2421003019WL070605 KARNA RANA 00176 IDIB000P142 1185 1185 Processed 29/02/2024 1104217773 Shri KARNA RANA INDIAN BANK(607105)
22 ATHMALLIK OR-21-003-019-011/16752
(PURUNAMANITRI) 		2421003019NRG24111220230657827 11/12/2023 GOLAPI RANA 2421003019WL070605 GOLAPI RANA 00176 IDIB000P142 3318 3318 Processed 01/03/2024 1104217761 MRS GOLAPI RANA STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-019-011/54168
(PURUNAMANITRI) 		2421003019NRG24111220230657829 11/12/2023 ARUNA RANA 2421003019WL070605 ARUNA RANA 00176 IDIB000P142 3318 3318 Processed 29/02/2024 1104217768 Shri ARUN RANA INDIAN BANK(607105)
24 ATHMALLIK OR-21-003-019-011/54168
(PURUNAMANITRI) 		2421003019NRG24111220230657828 11/12/2023 SABITA RANA 2421003019WL070605 SABITA RANA 00176 IDIB000P142 3318 3318 Processed 29/02/2024 1104217769 Mrs. SABITA RANA INDIAN BANK(607105)
25 ATHMALLIK OR-21-003-019-011/54179
(PURUNAMANITRI) 		2421003019NRG24111220230657890 11/12/2023 BIGHNARAJ BADAMALI 2421003019WL070610 BIGHNARAJ BADAMALI 00176 IDIB000P142 1659 1659 Processed 29/02/2024 1104217760 Mr. BIGHNARAJ BADAMALI INDIAN BANK(607105)
26 ATHMALLIK OR-21-003-019-011/54179
(PURUNAMANITRI) 		2421003019NRG24111220230657889 11/12/2023 MAMATA BADAMALI 2421003019WL070610 MAMATA BADAMALI 00176 IDIB000P142 1659 1659 Processed 29/02/2024 1104217771 Ms. MAMATA BADAMALI INDIAN BANK(607105)
27 ATHMALLIK OR-21-003-019-012/54165
(PURUNAMANITRI) 		2421003019NRG24111220230657803 11/12/2023 KALYANI LOI 2421003019WL070604 KALYANI LOI 00176 IDIB000P142 3318 3318 Processed 29/02/2024 1104217770 Mrs. KALYANI LOI INDIAN BANK(607105)
28 ATHMALLIK OR-21-003-019-012/54165
(PURUNAMANITRI) 		2421003019NRG24111220230657804 11/12/2023 PRAVAT KUMAR LOI 2421003019WL070604 PRAVAT KUMAR LOI 00176 IDIB000P142 3318 3318 Processed 01/03/2024 1104217762 MR PRAVAT KUMAR LOI STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-019-013/16523
(PURUNAMANITRI) 		2421003019NRG24111220230657806 11/12/2023 PRAMODINI PRADHAN 2421003019WL070604 PRAMODINI PRADHAN 00176 IDIB000P142 3318 3318 Processed 29/02/2024 1104217774 Mrs. PRAMODINI PRADHAN INDIAN BANK(607105)
30 ATHMALLIK OR-21-003-019-013/16523
(PURUNAMANITRI) 		2421003019NRG24111220230657805 11/12/2023 PRATAP PRADHAN 2421003019WL070604 PRATAP PRADHAN 00176 IDIB000P142 3318 3318 Processed 29/02/2024 1104217788 Mr. PRATAP PRADHAN INDIAN BANK(607105)
31 ATHMALLIK OR-21-003-019-013/16557
(PURUNAMANITRI) 		2421003019NRG24111220230657885 11/12/2023 KAUSALYA PRADHAN 2421003019WL070609 KAUSALYA PRADHAN 00176 IDIB000P142 948 948 Processed 29/02/2024 1104217775 Mrs. KOUSALYA PRADHAN INDIAN BANK(607105)
32 ATHMALLIK OR-21-003-019-013/16575
(PURUNAMANITRI) 		2421003019NRG24111220230657808 11/12/2023 PRABHATI PRADHAN 2421003019WL070604 PRABHATI PRADHAN 00176 IDIB000P142 3318 3318 Processed 29/02/2024 1104217757 Mrs. PRABHATI PRADHAN INDIAN BANK(607105)
33 ATHMALLIK OR-21-003-019-013/16575
(PURUNAMANITRI) 		2421003019NRG24111220230657807 11/12/2023 SUDHIR PRADHAN 2421003019WL070604 SUDHIR PRADHAN 00176 IDIB000P142 3318 3318 Processed 29/02/2024 1104217748 Mr. SUDHIRA PRADHAN INDIAN BANK(607105)
SubTotal 85083 85083
34 ATHMALLIK OR-21-003-019-004/16276
(PURUNAMANITRI) 		2421003019NRG24111220230657819 11/12/2023 BASANTI CHHANDA 2421003019WL070605 BASANTI CHHANDA 00415 SBIN0000234 3318 3318 Processed 01/03/2024 1104217754 MRS BASANTI CHHANDA STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-019-004/16291
(PURUNAMANITRI) 		2421003019NRG24111220230657822 11/12/2023 TAPASWANI PRADHAN 2421003019WL070605 TAPASWANI PRADHAN 00415 SBIN0000234 3318 3318 Processed 29/02/2024 1104217783 Mrs. TAPASWANI PRADHAN PRADHAN INDIAN BANK(607105)
36 ATHMALLIK OR-21-003-019-008/15869
(PURUNAMANITRI) 		2421003019NRG24111220230657793 11/12/2023 SANTOSH KARNA 2421003019WL070604 SANTOSH KARNA 00415 SBIN0000234 1185 1185 Processed 29/02/2024 1104217782 Mr. SANTOSH KARNA INDIAN BANK(607105)
37 ATHMALLIK OR-21-003-019-010/15531
(PURUNAMANITRI) 		2421003019NRG24111220230657824 11/12/2023 RATIMA KUMBHAR 2421003019WL070605 RATIMA KUMBHAR 00415 SBIN0000234 3318 3318 Processed 01/03/2024 1104217784 MS RITIMA KUMBHAR STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-019-010/15662
(PURUNAMANITRI) 		2421003019NRG24111220230657877 11/12/2023 PROMODINI BHOKTA 2421003019WL070609 PROMODINI BHOKTA 00415 SBIN0000234 474 474 Processed 29/02/2024 1104217752 Mrs. PRAMODINI BHOKTA INDIAN BANK(607105)
39 ATHMALLIK OR-21-003-019-010/15692
(PURUNAMANITRI) 		2421003019NRG24111220230657879 11/12/2023 URMILA BHOI 2421003019WL070609 URMILA BHOI 00415 SBIN0000234 1422 1422 Processed 29/02/2024 1104217785 Mrs. URMILA BHOI INDIAN BANK(607105)
40 ATHMALLIK OR-21-003-019-010/23908
(PURUNAMANITRI) 		2421003019NRG24111220230657919 11/12/2023 BABULA KAINRA 2421003019WL070614 BABULA KAINRA 00415 SBIN0000234 3318 3318 Processed 01/03/2024 1104217751 MR BABULA KAINRA STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-019-010/54155
(PURUNAMANITRI) 		2421003019NRG24111220230657880 11/12/2023 MANASI PRADHAN 2421003019WL070609 MANASI PRADHAN 00415 SBIN0000234 1422 1422 Processed 01/03/2024 1104217750 MRS MANASI PRADHAN STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-019-011/16767
(PURUNAMANITRI) 		2421003019NRG24111220230657883 11/12/2023 ADITI DEHURY 2421003019WL070609 ADITI DEHURY 00415 SBIN0000234 3318 3318 Processed 01/03/2024 1104217755 MS ADITI DEHURY STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-019-011/16767
(PURUNAMANITRI) 		2421003019NRG24111220230657882 11/12/2023 JAYANTA DEHURY 2421003019WL070609 JAYANTA DEHURY 00415 SBIN0000234 3318 3318 Processed 01/03/2024 1104217753 MR JAYANTA DEHURI STATE BANK OF INDIA(508548)
SubTotal 24411 24411
44 ATHMALLIK OR-21-003-019-010/15572
(PURUNAMANITRI) 		2421003019NRG24111220230657918 11/12/2023 TAPASWINI SETHI 2421003019WL070613 TAPASWINI SETHI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1104217747 TAPASWINI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
45 ATHMALLIK OR-21-003-019-008/15869
(PURUNAMANITRI) 		2421003019NRG24111220230657794 11/12/2023 ANITA KARNA 2421003019WL070604 ANITA KARNA 647 SCBL0036018 237 237 Processed 29/02/2024 1104217766 Mrs. ANITA KARNA INDIAN BANK(607105)
46 ATHMALLIK OR-21-003-019-013/16529
(PURUNAMANITRI) 		2421003019NRG24111220230657884 11/12/2023 MUKTA BISWAL 2421003019WL070609 MUKTA BISWAL 647 SCBL0036018 948 948 Processed 29/02/2024 1104217786 Mrs. MUKTA BISWAL INDIAN BANK(607105)
SubTotal 1185 1185
Total 113997 113997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003019_111223APB_FTO_875406 Indian Bank IDIB000P142 ATHAMALLIK 80343
2 ATHMALLIK OR2421003019_111223APB_FTO_875406 Indian Bank IDIB000P142 IB, PURUNAMANTRI 4740
3 ATHMALLIK OR2421003019_111223APB_FTO_875406 State Bank of India SBIN0000234 ATHMALLIK 24411
4 ATHMALLIK OR2421003019_111223APB_FTO_875406 Odisha Gramya Bank IOBA0ROGB01 AIDA 3318
5 ATHMALLIK OR2421003019_111223APB_FTO_875406 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 1185

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