Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:32:41 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003001_270923APB_FTO_577856
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-21-003-001-013/23870
(AIDA) 		2421003001NRG24270920230477445 27/09/2023 MANIKA BEHERA 2421003001WL038201 MANIKA BEHERA 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256980964 Mrs. MANIKA BEHERA INDIAN BANK(607105)
2 ATHMALLIK OR-21-003-001-013/24782
(AIDA) 		2421003001NRG24270920230477428 27/09/2023 RANU BAGHAR 2421003001WL038198 RANU BAGHAR 00176 IDIB000P142 1659 1659 Processed 09/11/2023 7256980963 Mrs. RUNU BAGHARA INDIAN BANK(607105)
SubTotal 3318 3318
3 ATHMALLIK OR-21-003-001-001/24009
(AIDA) 		2421003001NRG24270920230477437 27/09/2023 KHIROD BEHERA 2421003001WL038201 KHIROD BEHERA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256980959 KHIROD BEHERA STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-001-002/23846
(AIDA) 		2421003001NRG24270920230477451 27/09/2023 UMADEI SAHU 2421003001WL038203 UMADEI SAHU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256980967 MRS UMADEI SAHU STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-001-002/24071
(AIDA) 		2421003001NRG24270920230477452 27/09/2023 PRABHAKAR SAHU 2421003001WL038203 PRABHAKAR SAHU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256980949 MR PRABHAKAR SAHU STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-001-002/24533
(AIDA) 		2421003001NRG24270920230477453 27/09/2023 TIKIRANI PRADHAN 2421003001WL038203 TIKIRANI PRADHAN 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256980961 Mrs. TIKI PRADHAN INDIAN BANK(607105)
7 ATHMALLIK OR-21-003-001-003/22068
(AIDA) 		2421003001NRG24270920230477432 27/09/2023 TARANGINI SAHU 2421003001WL038200 TARANGINI SAHU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256980966 MRS TARANGINI SAHU STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-001-003/24546
(AIDA) 		2421003001NRG24270920230477433 27/09/2023 SABITA MUNDA 2421003001WL038200 SABITA MUNDA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256980965 MRS SABITA MUNDA STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-001-003/24616
(AIDA) 		2421003001NRG24270920230477434 27/09/2023 DALI MAHALIK 2421003001WL038200 DALI MAHALIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256980960 MRS DALI MAHALIK STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-001-003/24682
(AIDA) 		2421003001NRG24270920230477435 27/09/2023 KUMADINI MUNDA 2421003001WL038200 KUMADINI MUNDA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256980954 MRS KUMANDINI MUNDA STATE BANK OF INDIA(508548)
11 ATHMALLIK OR-21-003-001-004/24034
(AIDA) 		2421003001NRG24270920230477423 27/09/2023 BIBHAGINI BARIK 2421003001WL038198 BIBHAGINI BARIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256980969 MS BIBHAGINI BARIK STATE BANK OF INDIA(508548)
12 ATHMALLIK OR-21-003-001-005/21716
(AIDA) 		2421003001NRG24270920230477439 27/09/2023 JAHNABI BHOKTA 2421003001WL038201 JAHNABI BHOKTA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256980970 MRS JANHABI BAHUKA STATE BANK OF INDIA(508548)
13 ATHMALLIK OR-21-003-001-006/21949
(AIDA) 		2421003001NRG24270920230477425 27/09/2023 DATIKA BHOKTA 2421003001WL038198 DATIKA BHOKTA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256980951 MRS DUTIKA BHOKTA STATE BANK OF INDIA(508548)
14 ATHMALLIK OR-21-003-001-006/21949
(AIDA) 		2421003001NRG24270920230477424 27/09/2023 PRASHNA BHOKTA 2421003001WL038198 PRASHNA BHOKTA 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256980968 PRASHNA BHOKTA ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-001-006/21967
(AIDA) 		2421003001NRG24270920230477440 27/09/2023 BISWANATH GURU 2421003001WL038201 BISWANATH GURU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256980950 MR BISWANATH GURU STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-001-006/21967
(AIDA) 		2421003001NRG24270920230477441 27/09/2023 SUPRABHA GURU 2421003001WL038201 SUPRABHA GURU 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256980957 MRS SUPRABHA GURU STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-001-006/21970
(AIDA) 		2421003001NRG24270920230477443 27/09/2023 SANJAYA KUMAR ROUT 2421003001WL038201 SANJAYA KUMAR ROUT 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256980953 MR SANJAYA KUMAR ROUT STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-001-009/21177
(AIDA) 		2421003001NRG24270920230477449 27/09/2023 MUKTA BEHERA 2421003001WL038202 MUKTA BEHERA 00415 SBIN0000234 1659 1659 Rejected 09/11/2023 7256980952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ATHMALLIK OR-21-003-001-009/21314
(AIDA) 		2421003001NRG24270920230477450 27/09/2023 PIRA NAIK 2421003001WL038202 PIRA NAIK 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256980971 MRS PIRA NAIK STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-001-009/21330
(AIDA) 		2421003001NRG24270920230477427 27/09/2023 SASMITA NAIK 2421003001WL038198 SASMITA NAIK 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256980955 SASMITA NAIK ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-001-009/21330
(AIDA) 		2421003001NRG24270920230477426 27/09/2023 SIBA NAIK 2421003001WL038198 SIBA NAIK 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256980958 SIBA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATHMALLIK OR-21-003-001-010/24579
(AIDA) 		2421003001NRG24270920230477460 27/09/2023 RAJENDRA BHUKTA 2421003001WL038204 RAJENDRA BHUKTA 00415 SBIN0000234 1659 1659 Processed 10/11/2023 7256980956 MR RAJENDRA BHUKTA STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-001-013/22243
(AIDA) 		2421003001NRG24270920230477463 27/09/2023 KIRTTIRANJAN BAGHAR 2421003001WL038204 KIRTTIRANJAN BAGHAR 00415 SBIN0000234 1659 1659 Processed 09/11/2023 7256980962 KIRTTIRANJAN BAGHAR ODISHA GRAMYA BANK(607060)
SubTotal 34839 34839
24 ATHMALLIK OR-21-003-001-001/21463
(AIDA) 		2421003001NRG24270920230477446 27/09/2023 PUPNACHANDRA KHETI 2421003001WL038202 PUPNACHANDRA KHETI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256980942 PUPNACHANDRA KHETI ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-001-001/21505
(AIDA) 		2421003001NRG24270920230477447 27/09/2023 MR PRABIN KARMI 2421003001WL038202 MR PRABIN KARMI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256980943 MR PRABIN KARMI ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-001-002/24446
(AIDA) 		2421003001NRG24270920230477448 27/09/2023 JHILI NAIK 2421003001WL038202 JHILI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256980944 JHILI NAIK ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-001-004/21892
(AIDA) 		2421003001NRG24270920230477454 27/09/2023 MERA BEHERA 2421003001WL038203 MERA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256980973 MRS MERA BEHERA STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-001-004/21892
(AIDA) 		2421003001NRG24270920230477455 27/09/2023 RABINDRA BEHERA 2421003001WL038203 RABINDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256980975 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
29 ATHMALLIK OR-21-003-001-004/21915
(AIDA) 		2421003001NRG24270920230477436 27/09/2023 BRAJABANDHU BUDAIK 2421003001WL038200 BRAJABANDHU BUDAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256980974 BRAJABANDHU BUDAIK ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-001-005/21716
(AIDA) 		2421003001NRG24270920230477438 27/09/2023 MUNIBARA BHOKTA 2421003001WL038201 MUNIBARA BHOKTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256980941 MUNIBARA BHOKTA ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-001-010/24505
(AIDA) 		2421003001NRG24270920230477458 27/09/2023 CHAITANYA DANTA 2421003001WL038204 CHAITANYA DANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256980946 CHAITANYA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATHMALLIK OR-21-003-001-010/24505
(AIDA) 		2421003001NRG24270920230477459 27/09/2023 PINKI DANTA 2421003001WL038204 PINKI DANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256980947 PINKI DANTA ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-001-010/24579
(AIDA) 		2421003001NRG24270920230477461 27/09/2023 Mrs.SABITA BHUKTA 2421003001WL038204 Mrs.SABITA BHUKTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256980945 MRS SABITA BHOKTA STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-001-010/24582
(AIDA) 		2421003001NRG24270920230477462 27/09/2023 SARASWATI DANTA 2421003001WL038204 SARASWATI DANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256980948 SARASWATI DANTA ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-001-013/23870
(AIDA) 		2421003001NRG24270920230477444 27/09/2023 MANAS BEHERA 2421003001WL038201 MANAS BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256980972 MR MANAS BEHERA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003001_270923APB_FTO_577856 Indian Bank IDIB000P142 ATHAMALLIK 3318
2 ATHMALLIK OR2421003001_270923APB_FTO_577856 State Bank of India SBIN0000234 ATHMALLIK 34839
3 ATHMALLIK OR2421003001_270923APB_FTO_577856 Odisha Gramya Bank IOBA0ROGB01 AIDA 19908

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