Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:14 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003017_280923APB_FTO_579025
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-21-003-017-001/20865
(PAIKASAHI) 		2421003017NRG24280920230478143 28/09/2023 KUNTALA NAYAK 2421003017WL038384 KUNTALA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219347 KUNTALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATHMALLIK OR-21-003-017-001/20869
(PAIKASAHI) 		2421003017NRG24280920230478144 28/09/2023 SRIMATI NAYAK 2421003017WL038384 SRIMATI NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219366 SUMATI NAYAK WO BISW BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-017-001/20872
(PAIKASAHI) 		2421003017NRG24280920230478145 28/09/2023 HADIANI NAYAK 2421003017WL038384 HADIANI NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219390 HADIANI NAYAK WO BIR BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-017-001/20874
(PAIKASAHI) 		2421003017NRG24280920230478146 28/09/2023 NABIN NAYAK 2421003017WL038384 NABIN NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219357 NABIN NAYAK BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-017-001/20876
(PAIKASAHI) 		2421003017NRG24280920230478147 28/09/2023 MR KHAGESWAR NAYAK 2421003017WL038384 MR KHAGESWAR NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219355 KHAGESWAR NAYAK BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-017-001/20876
(PAIKASAHI) 		2421003017NRG24280920230478148 28/09/2023 USHABATI MNAYAK 2421003017WL038384 USHABATI MNAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219399 USHABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHMALLIK OR-21-003-017-001/20885
(PAIKASAHI) 		2421003017NRG24280920230478150 28/09/2023 HEMANTA PRADHAN 2421003017WL038384 HEMANTA PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219372 HEMANT PRADHAN BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-017-001/20885
(PAIKASAHI) 		2421003017NRG24280920230478151 28/09/2023 PADMANI PRADHAN 2421003017WL038384 PADMANI PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219373 PADMINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHMALLIK OR-21-003-017-001/20886
(PAIKASAHI) 		2421003017NRG24280920230478152 28/09/2023 PURUSOTTAM NAYAK 2421003017WL038384 PURUSOTTAM NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219354 PURASTAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATHMALLIK OR-21-003-017-001/20888
(PAIKASAHI) 		2421003017NRG24280920230478153 28/09/2023 KAILASH PRADHAN 2421003017WL038384 KAILASH PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219374 KAILAS PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATHMALLIK OR-21-003-017-001/20890
(PAIKASAHI) 		2421003017NRG24280920230478154 28/09/2023 BIBACHA PRADHAN 2421003017WL038384 BIBACHA PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219398 BIBATSA PRADHAN SO K BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-017-001/20890
(PAIKASAHI) 		2421003017NRG24280920230478155 28/09/2023 JYOSHNAMAYEE PRADHAN 2421003017WL038384 JYOSHNAMAYEE PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219411 JYOTSNA SAHOO BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-017-003/20842
(PAIKASAHI) 		2421003017NRG24280920230478055 28/09/2023 BIJAYA KUMAR SAHOO 2421003017WL038374 BIJAYA KUMAR SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219342 BIJAYA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATHMALLIK OR-21-003-017-003/20842
(PAIKASAHI) 		2421003017NRG24280920230478056 28/09/2023 JAYANTI SAHU 2421003017WL038374 JAYANTI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219386 JAYANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATHMALLIK OR-21-003-017-003/20849
(PAIKASAHI) 		2421003017NRG24280920230478057 28/09/2023 HRUSIKESH SAHU 2421003017WL038374 HRUSIKESH SAHU 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219368 HRUSIKESH SAHOO BANK OF BARODA(606985)
16 ATHMALLIK OR-21-003-017-004/20978
(PAIKASAHI) 		2421003017NRG24280920230478156 28/09/2023 SARASWATI BARIK 2421003017WL038384 SARASWATI BARIK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219381 SARASWATI BARIK IS BANK OF BARODA(606985)
17 ATHMALLIK OR-21-003-017-004/20987
(PAIKASAHI) 		2421003017NRG24280920230478060 28/09/2023 KUMARI BEHERA 2421003017WL038374 KUMARI BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7260219400 MRS KUMARI BEHERA STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-017-004/20987
(PAIKASAHI) 		2421003017NRG24280920230478059 28/09/2023 PRATAP BEHERA 2421003017WL038374 PRATAP BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219344 PRATAP BEHERA BANK OF BARODA(606985)
19 ATHMALLIK OR-21-003-017-004/21015
(PAIKASAHI) 		2421003017NRG24280920230478069 28/09/2023 SANJUKTA SETHI 2421003017WL038376 SANJUKTA SETHI 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219396 SANJUKTA SETHY WO CH BANK OF BARODA(606985)
20 ATHMALLIK OR-21-003-017-004/21022
(PAIKASAHI) 		2421003017NRG24280920230478071 28/09/2023 DUHITA BAGHAR 2421003017WL038376 DUHITA BAGHAR 00045 BARB0PAIKAS 711 711 Processed 09/11/2023 7260219393 DUHITA BAGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATHMALLIK OR-21-003-017-004/21037
(PAIKASAHI) 		2421003017NRG24280920230478157 28/09/2023 GAGAN NAIK 2421003017WL038384 GAGAN NAIK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219430 GAGAN NAIK BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-017-004/21045
(PAIKASAHI) 		2421003017NRG24280920230478072 28/09/2023 ANANTA RAJAHANSH 2421003017WL038376 ANANTA RAJAHANSH 00045 BARB0PAIKAS 1659 1659 Processed 10/11/2023 7260219367 MR ANANTA CHARAN RAJHANS STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-017-004/21059
(PAIKASAHI) 		2421003017NRG24280920230478158 28/09/2023 SOBHAGINI NAIK 2421003017WL038384 SOBHAGINI NAIK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219418 SOBHAGINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATHMALLIK OR-21-003-017-004/21065
(PAIKASAHI) 		2421003017NRG24280920230478159 28/09/2023 DRUPADI NAIK 2421003017WL038384 DRUPADI NAIK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219397 DROPADI NAIK WO BANA BANK OF BARODA(606985)
25 ATHMALLIK OR-21-003-017-004/21069
(PAIKASAHI) 		2421003017NRG24280920230478160 28/09/2023 BASANTI BARIK 2421003017WL038384 BASANTI BARIK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219348 BASANTI BARIK BANK OF BARODA(606985)
26 ATHMALLIK OR-21-003-017-004/21072
(PAIKASAHI) 		2421003017NRG24280920230478161 28/09/2023 BASANTI NAIK 2421003017WL038384 BASANTI NAIK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219420 BASANTI NAIK WO PRAS BANK OF BARODA(606985)
27 ATHMALLIK OR-21-003-017-005/20465
(PAIKASAHI) 		2421003017NRG24280920230478061 28/09/2023 NATH BEHERA 2421003017WL038374 NATH BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219412 NATH BEHERA BANK OF BARODA(606985)
28 ATHMALLIK OR-21-003-017-005/20476
(PAIKASAHI) 		2421003017NRG24280920230478162 28/09/2023 PADMINI DEHURY 2421003017WL038384 PADMINI DEHURY 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219395 PADMINI DEHURY WO PA BANK OF BARODA(606985)
29 ATHMALLIK OR-21-003-017-005/20532
(PAIKASAHI) 		2421003017NRG24280920230478163 28/09/2023 RUNILATA SAHU 2421003017WL038384 RUNILATA SAHU 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219389 RUNILATA SAHOO WO PR BANK OF BARODA(606985)
30 ATHMALLIK OR-21-003-017-005/20541
(PAIKASAHI) 		2421003017NRG24280920230478094 28/09/2023 SANTILATA PRADHAN 2421003017WL038379 SANTILATA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219375 SANTILATA PRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATHMALLIK OR-21-003-017-005/20564
(PAIKASAHI) 		2421003017NRG24280920230478108 28/09/2023 GUNJALAPA MAJHI 2421003017WL038381 GUNJALAPA MAJHI 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219421 GUNJA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATHMALLIK OR-21-003-017-005/20573
(PAIKASAHI) 		2421003017NRG24280920230478111 28/09/2023 ASHA NAYAK 2421003017WL038381 ASHA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219409 ASHA NAYAK BANK OF BARODA(606985)
33 ATHMALLIK OR-21-003-017-005/20597
(PAIKASAHI) 		2421003017NRG24280920230478084 28/09/2023 KETAKI PRADHAN 2421003017WL038378 KETAKI PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219351 KETAKI PRADHAN BANK OF BARODA(606985)
34 ATHMALLIK OR-21-003-017-005/20597
(PAIKASAHI) 		2421003017NRG24280920230478083 28/09/2023 MADHU PRADHAN 2421003017WL038378 MADHU PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219353 MADHU PRADHAN BANK OF BARODA(606985)
35 ATHMALLIK OR-21-003-017-005/20643
(PAIKASAHI) 		2421003017NRG24280920230478064 28/09/2023 BINATI BEHERA 2421003017WL038374 BINATI BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219350 BINATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ATHMALLIK OR-21-003-017-005/20706
(PAIKASAHI) 		2421003017NRG24280920230478164 28/09/2023 CHAINA PALEI 2421003017WL038384 CHAINA PALEI 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219408 CHAINA PALEI BANK OF BARODA(606985)
37 ATHMALLIK OR-21-003-017-005/20752
(PAIKASAHI) 		2421003017NRG24280920230478165 28/09/2023 GOLAPA ROUL 2421003017WL038384 GOLAPA ROUL 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219426 GOLAP MUDULI BANK OF BARODA(606985)
38 ATHMALLIK OR-21-003-017-005/20761
(PAIKASAHI) 		2421003017NRG24280920230478086 28/09/2023 MAMATA MAJHI 2421003017WL038378 MAMATA MAJHI 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219394 MAMATA MAJHI WO NAND BANK OF BARODA(606985)
39 ATHMALLIK OR-21-003-017-005/20806
(PAIKASAHI) 		2421003017NRG24280920230478166 28/09/2023 BASANTI BHOI 2421003017WL038384 BASANTI BHOI 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219349 BASANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ATHMALLIK OR-21-003-017-005/23872
(PAIKASAHI) 		2421003017NRG24280920230478167 28/09/2023 NAYANI GADATIYA 2421003017WL038384 NAYANI GADATIYA 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219401 NAYANI GADATIYA WO T BANK OF BARODA(606985)
41 ATHMALLIK OR-21-003-017-005/24011
(PAIKASAHI) 		2421003017NRG24280920230478168 28/09/2023 JALI BEHERA 2421003017WL038384 JALI BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219377 JALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATHMALLIK OR-21-003-017-005/24182
(PAIKASAHI) 		2421003017NRG24280920230478118 28/09/2023 MINAKSHI SAHOO 2421003017WL038383 MINAKSHI SAHOO 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219341 MINAKSHI SAHOO BANK OF BARODA(606985)
43 ATHMALLIK OR-21-003-017-005/24210
(PAIKASAHI) 		2421003017NRG24280920230478088 28/09/2023 KUNTI SAHOO 2421003017WL038378 KUNTI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219402 KUNTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATHMALLIK OR-21-003-017-005/24213
(PAIKASAHI) 		2421003017NRG24280920230478099 28/09/2023 SUNITA PRADHAN 2421003017WL038379 SUNITA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219378 SUNITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 ATHMALLIK OR-21-003-017-005/24277
(PAIKASAHI) 		2421003017NRG24280920230478089 28/09/2023 BINATA BHOI 2421003017WL038378 BINATA BHOI 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219407 BINATA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATHMALLIK OR-21-003-017-006/23812
(PAIKASAHI) 		2421003017NRG24280920230478065 28/09/2023 URBASI NAYAK 2421003017WL038374 URBASI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219352 URBASI NAYAK BANK OF BARODA(606985)
47 ATHMALLIK OR-21-003-017-007/20180
(PAIKASAHI) 		2421003017NRG24280920230478090 28/09/2023 BISWAJITA DEHURY 2421003017WL038378 BISWAJITA DEHURY 00045 BARB0PAIKAS 1659 1659 Processed 09/11/2023 7260219370 BISWAJITA DEHURY BANK OF BARODA(606985)
48 ATHMALLIK OR-21-003-017-008/20371
(PAIKASAHI) 		2421003017NRG24280920230478169 28/09/2023 PUSPANJALI PRADHAN 2421003017WL038384 PUSPANJALI PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219391 PUSPANJALI PRADHAN W BANK OF BARODA(606985)
49 ATHMALLIK OR-21-003-017-008/20372
(PAIKASAHI) 		2421003017NRG24280920230478171 28/09/2023 BIJULI SAHU 2421003017WL038384 BIJULI SAHU 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219428 BIJULI SAHU BANK OF BARODA(606985)
50 ATHMALLIK OR-21-003-017-008/20372
(PAIKASAHI) 		2421003017NRG24280920230478170 28/09/2023 NIRAKAR SAHU 2421003017WL038384 NIRAKAR SAHU 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219346 NIRAKAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATHMALLIK OR-21-003-017-008/20373
(PAIKASAHI) 		2421003017NRG24280920230478172 28/09/2023 PRATIMA NAYAK 2421003017WL038384 PRATIMA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219417 PRATIMA NAYAK BANK OF BARODA(606985)
52 ATHMALLIK OR-21-003-017-008/20374
(PAIKASAHI) 		2421003017NRG24280920230478174 28/09/2023 MRS RAJANI BEHERA 2421003017WL038384 MRS RAJANI BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219387 RAJANI BEHERA WO RAN BANK OF BARODA(606985)
53 ATHMALLIK OR-21-003-017-008/20374
(PAIKASAHI) 		2421003017NRG24280920230478173 28/09/2023 RANJAN BEHERA 2421003017WL038384 RANJAN BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219364 RANJAN BEHERA BANK OF BARODA(606985)
54 ATHMALLIK OR-21-003-017-008/20380
(PAIKASAHI) 		2421003017NRG24280920230478175 28/09/2023 ARAKHIT NAYAK 2421003017WL038384 ARAKHIT NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219385 ARKSHIT NAYAK BANK OF BARODA(606985)
55 ATHMALLIK OR-21-003-017-008/20380
(PAIKASAHI) 		2421003017NRG24280920230478176 28/09/2023 ROHILA NAYAK 2421003017WL038384 ROHILA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219363 ROHILA NAYAK BANK OF BARODA(606985)
56 ATHMALLIK OR-21-003-017-008/20384
(PAIKASAHI) 		2421003017NRG24280920230478177 28/09/2023 LAXMI SAHU 2421003017WL038384 LAXMI SAHU 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219360 LAXMI SAHU BANK OF BARODA(606985)
57 ATHMALLIK OR-21-003-017-008/20389
(PAIKASAHI) 		2421003017NRG24280920230478178 28/09/2023 DALIMBA SAHOO 2421003017WL038384 DALIMBA SAHOO 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219424 DALIMBA SAHOO WO PRA BANK OF BARODA(606985)
58 ATHMALLIK OR-21-003-017-008/20394
(PAIKASAHI) 		2421003017NRG24280920230478179 28/09/2023 BANABASI BEHERA 2421003017WL038384 BANABASI BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219361 BANABASI BEHERA BANK OF BARODA(606985)
59 ATHMALLIK OR-21-003-017-008/20395
(PAIKASAHI) 		2421003017NRG24280920230478180 28/09/2023 JASHOMATI SAHU 2421003017WL038384 JASHOMATI SAHU 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219369 ASHOMATI SAHU BANK OF BARODA(606985)
60 ATHMALLIK OR-21-003-017-008/20402
(PAIKASAHI) 		2421003017NRG24280920230478182 28/09/2023 KUMUDINI BEHERA 2421003017WL038384 KUMUDINI BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219380 KUMUDINI BEHERA BANK OF BARODA(606985)
61 ATHMALLIK OR-21-003-017-008/20402
(PAIKASAHI) 		2421003017NRG24280920230478181 28/09/2023 PRAPHULA BEHERA 2421003017WL038384 PRAPHULA BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219345 PRAFULLA BEHERA BANK OF BARODA(606985)
62 ATHMALLIK OR-21-003-017-008/20405
(PAIKASAHI) 		2421003017NRG24280920230478183 28/09/2023 TILOTAMA GADANAYAK 2421003017WL038384 TILOTAMA GADANAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219356 TILOTTAMA GADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
63 ATHMALLIK OR-21-003-017-008/20410
(PAIKASAHI) 		2421003017NRG24280920230478185 28/09/2023 KAINTA SAHU 2421003017WL038384 KAINTA SAHU 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219365 KAINTA SAHOO BANK OF BARODA(606985)
64 ATHMALLIK OR-21-003-017-008/20410
(PAIKASAHI) 		2421003017NRG24280920230478184 28/09/2023 TRIPUR SAHU 2421003017WL038384 TRIPUR SAHU 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219358 TRIPUR SAHU BANK OF BARODA(606985)
65 ATHMALLIK OR-21-003-017-008/20418
(PAIKASAHI) 		2421003017NRG24280920230478186 28/09/2023 PARIKSHITA NAYAK 2421003017WL038384 PARIKSHITA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219362 PARIKSHITA NAYAK BANK OF BARODA(606985)
66 ATHMALLIK OR-21-003-017-008/20423
(PAIKASAHI) 		2421003017NRG24280920230478187 28/09/2023 BILASH BEHERA 2421003017WL038384 BILASH BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219379 BILASH BEHERA BANK OF BARODA(606985)
67 ATHMALLIK OR-21-003-017-008/20441
(PAIKASAHI) 		2421003017NRG24280920230478188 28/09/2023 NATH BEHERA 2421003017WL038384 NATH BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219340 NATHA BEHERA BANK OF BARODA(606985)
68 ATHMALLIK OR-21-003-017-008/20443
(PAIKASAHI) 		2421003017NRG24280920230478120 28/09/2023 BASANTI BEHERA 2421003017WL038383 BASANTI BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219416 BASANTI BEHERA BANK OF BARODA(606985)
69 ATHMALLIK OR-21-003-017-008/20443
(PAIKASAHI) 		2421003017NRG24280920230478119 28/09/2023 NIRMAL BEHERA 2421003017WL038383 NIRMAL BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219359 NIRMAL BEHERA BANK OF BARODA(606985)
70 ATHMALLIK OR-21-003-017-008/20447
(PAIKASAHI) 		2421003017NRG24280920230478122 28/09/2023 KABITA NAYAK 2421003017WL038383 KABITA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219425 KABITA NAYAK BANK OF BARODA(606985)
71 ATHMALLIK OR-21-003-017-008/23842
(PAIKASAHI) 		2421003017NRG24280920230478123 28/09/2023 JAYANTA BEHERA 2421003017WL038383 JAYANTA BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219392 JAYANTA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
72 ATHMALLIK OR-21-003-017-008/24189
(PAIKASAHI) 		2421003017NRG24280920230478124 28/09/2023 SIDDHANT SAHOO 2421003017WL038383 SIDDHANT SAHOO 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219406 SIDDHANT SAHOO BANK OF BARODA(606985)
73 ATHMALLIK OR-21-003-017-009/20936
(PAIKASAHI) 		2421003017NRG24280920230478126 28/09/2023 MANJULATA NAYAK 2421003017WL038383 MANJULATA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219376 MANJULATA NAYAK BANK OF BARODA(606985)
74 ATHMALLIK OR-21-003-017-009/20937
(PAIKASAHI) 		2421003017NRG24280920230478127 28/09/2023 SANJU NAYAK 2421003017WL038383 SANJU NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219382 SANJU NAYAK BANK OF BARODA(606985)
75 ATHMALLIK OR-21-003-017-009/20939
(PAIKASAHI) 		2421003017NRG24280920230478128 28/09/2023 MAMATA JENA 2421003017WL038383 MAMATA JENA 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219384 MAMATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATHMALLIK OR-21-003-017-009/20940
(PAIKASAHI) 		2421003017NRG24280920230478129 28/09/2023 SASMITA KHILAR 2421003017WL038383 SASMITA KHILAR 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219403 SASMITA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 ATHMALLIK OR-21-003-017-009/20943
(PAIKASAHI) 		2421003017NRG24280920230478130 28/09/2023 ANJALI PRADHAN 2421003017WL038383 ANJALI PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 10/11/2023 7260219371 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
78 ATHMALLIK OR-21-003-017-009/20944
(PAIKASAHI) 		2421003017NRG24280920230478131 28/09/2023 KUNTALA PRADHAN 2421003017WL038383 KUNTALA PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219410 KUNTALA PRADHAN BANK OF BARODA(606985)
79 ATHMALLIK OR-21-003-017-009/20946
(PAIKASAHI) 		2421003017NRG24280920230478132 28/09/2023 PRAVASINI SAHU 2421003017WL038383 PRAVASINI SAHU 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219427 PRABASINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 ATHMALLIK OR-21-003-017-009/20948
(PAIKASAHI) 		2421003017NRG24280920230478133 28/09/2023 SUMATI PRADHAN 2421003017WL038383 SUMATI PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219413 SUMATI PRADHAN BANK OF BARODA(606985)
81 ATHMALLIK OR-21-003-017-009/20954
(PAIKASAHI) 		2421003017NRG24280920230478134 28/09/2023 CHANCHALA BEHERA 2421003017WL038383 CHANCHALA BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219388 CHANCHALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
82 ATHMALLIK OR-21-003-017-009/20957
(PAIKASAHI) 		2421003017NRG24280920230478136 28/09/2023 JAYAKRISHNNA SAHU 2421003017WL038383 JAYAKRISHNNA SAHU 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219423 JAYAKRUSHNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
83 ATHMALLIK OR-21-003-017-009/20964
(PAIKASAHI) 		2421003017NRG24280920230478137 28/09/2023 GAYATRI SAHOO 2421003017WL038383 GAYATRI SAHOO 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219343 GAYATRI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
84 ATHMALLIK OR-21-003-017-009/20965
(PAIKASAHI) 		2421003017NRG24280920230478138 28/09/2023 NAYANA BISWAL 2421003017WL038383 NAYANA BISWAL 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219422 NAYANA BISWAL DO PIT BANK OF BARODA(606985)
85 ATHMALLIK OR-21-003-017-009/20972
(PAIKASAHI) 		2421003017NRG24280920230478139 28/09/2023 SABITA JENA 2421003017WL038383 SABITA JENA 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219419 SABITA JENA WO DUSHA BANK OF BARODA(606985)
86 ATHMALLIK OR-21-003-017-009/20974
(PAIKASAHI) 		2421003017NRG24280920230478140 28/09/2023 LIPI SAHOO 2421003017WL038383 LIPI SAHOO 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219383 LIPI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 ATHMALLIK OR-21-003-017-009/23952
(PAIKASAHI) 		2421003017NRG24280920230478141 28/09/2023 MRS SARASWATI NAYAK 2421003017WL038383 MRS SARASWATI NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 09/11/2023 7260219405 SARASWATI NAYAK BANK OF BARODA(606985)
SubTotal 112101 112101
88 ATHMALLIK OR-21-003-017-005/20668
(PAIKASAHI) 		2421003017NRG24280920230478097 28/09/2023 RAMESH NAIK 2421003017WL038379 RAMESH NAIK 00225 KARB0000033 1659 1659 Processed 09/11/2023 7260219338 RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
89 ATHMALLIK OR-21-003-017-005/20508
(PAIKASAHI) 		2421003017NRG24280920230478105 28/09/2023 PRABHASINI NAYAK 2421003017WL038381 PRABHASINI NAYAK 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7260219414 PRABASINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
90 ATHMALLIK OR-21-003-017-009/24217
(PAIKASAHI) 		2421003017NRG24280920230478142 28/09/2023 BANDITA SAHU 2421003017WL038383 BANDITA SAHU 00415 SBIN0006124 1185 1185 Processed 09/11/2023 7260219415 BANDITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
91 ATHMALLIK OR-21-003-017-005/20541
(PAIKASAHI) 		2421003017NRG24280920230478093 28/09/2023 LAMBODAR PRADHAN 2421003017WL038379 LAMBODAR PRADHAN 00462 UCBA0000579 1659 1659 Processed 09/11/2023 7260219339 LAMBODAR PRADHAN UCO BANK(607066)
SubTotal 1659 1659
92 ATHMALLIK OR-21-003-017-005/20573
(PAIKASAHI) 		2421003017NRG24280920230478110 28/09/2023 MR CHHABINDRA NAYAK 2421003017WL038381 MR CHHABINDRA NAYAK 647 SCBL0036018 1659 1659 Processed 09/11/2023 7260219404 CHHABINDRA NAYAK MO BANK OF BARODA(606985)
93 ATHMALLIK OR-21-003-017-009/20957
(PAIKASAHI) 		2421003017NRG24280920230478135 28/09/2023 SANJUKTA SAHU 2421003017WL038383 SANJUKTA SAHU 647 SCBL0036018 1185 1185 Processed 09/11/2023 7260219429 SANJU SAHOO BANK OF BARODA(606985)
SubTotal 2844 2844
Total 121107 121107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003017_280923APB_FTO_579025 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 20382
2 ATHMALLIK OR2421003017_280923APB_FTO_579025 Bank of Baroda BARB0PAIKAS BOB, PAIKSAHI 1659
3 ATHMALLIK OR2421003017_280923APB_FTO_579025 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 90060
4 ATHMALLIK OR2421003017_280923APB_FTO_579025 KARNATAKA BANK KARB0000033 ANGUL 1659
5 ATHMALLIK OR2421003017_280923APB_FTO_579025 State Bank of India SBIN0006124 BOINDA 2844
6 ATHMALLIK OR2421003017_280923APB_FTO_579025 UCO Bank UCBA0000579 ANGUL 1659
7 ATHMALLIK OR2421003017_280923APB_FTO_579025 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 2844

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