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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:58:36 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003011_231123APB_FTO_801174
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-21-003-011-001/23919
(KURUMTAP) 		2421003011NRG24231120230617991 23/11/2023 MRS GUNI NAYAK 2421003011WL064948 MRS GUNI NAYAK 00045 BARB0JAMUNA 711 711 Processed 01/03/2024 1163426263 GUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATHMALLIK OR-21-003-011-001/23919
(KURUMTAP) 		2421003011NRG24231120230617989 23/11/2023 MRS GUNI NAYAK 2421003011WL064948 MRS GUNI NAYAK 00045 BARB0JAMUNA 3318 3318 Processed 01/03/2024 1163426264 GUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATHMALLIK OR-21-003-011-003/12992
(KURUMTAP) 		2421003011NRG24231120230617982 23/11/2023 MRS GITANJALI DEHURY 2421003011WL064947 MRS GITANJALI DEHURY 00045 BARB0JAMUNA 3318 3318 Processed 01/03/2024 1163426265 MRS GITANJALI DEHURY STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-011-003/23971
(KURUMTAP) 		2421003011NRG24231120230617975 23/11/2023 MRS JYOTIRMAYEE KANAR 2421003011WL064946 MRS JYOTIRMAYEE KANAR 00045 BARB0JAMUNA 3318 3318 Processed 02/03/2024 1163426259 JYOTIRMAYEE KANAR PUNJAB NATIONAL BANK(508568)
5 ATHMALLIK OR-21-003-011-005/12903
(KURUMTAP) 		2421003011NRG24231120230618017 23/11/2023 SUSANTA kUMAR BEHERA 2421003011WL064949 SUSANTA kUMAR BEHERA 00045 BARB0JAMUNA 3318 3318 Processed 01/03/2024 1163426261 SUSANTA KUMAR BEHERA BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-011-005/12903
(KURUMTAP) 		2421003011NRG24231120230618019 23/11/2023 SUSANTA kUMAR BEHERA 2421003011WL064949 SUSANTA kUMAR BEHERA 00045 BARB0JAMUNA 711 711 Processed 01/03/2024 1163426262 SUSANTA KUMAR BEHERA BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-011-005/12947
(KURUMTAP) 		2421003011NRG24231120230617996 23/11/2023 NIRIUPAMA SAHOO 2421003011WL064948 NIRIUPAMA SAHOO 00045 BARB0JAMUNA 3318 3318 Processed 01/03/2024 1163426267 MRS NIRUPAMA SAHOO STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-011-005/23981
(KURUMTAP) 		2421003011NRG24231120230617980 23/11/2023 MANJULATA NAYAK 2421003011WL064946 MANJULATA NAYAK 00045 BARB0JAMUNA 3318 3318 Processed 01/03/2024 1163426256 MANJULATA NAYAK BANK OF BARODA(606985)
9 ATHMALLIK OR-21-003-011-005/23999
(KURUMTAP) 		2421003011NRG24231120230617997 23/11/2023 SASMITA PRADHAN 2421003011WL064948 SASMITA PRADHAN 00045 BARB0JAMUNA 3318 3318 Processed 01/03/2024 1163426260 SASMITA PRADHAN BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-011-005/24015
(KURUMTAP) 		2421003011NRG24231120230617998 23/11/2023 MR MAHESWAR PRADHAN 2421003011WL064948 MR MAHESWAR PRADHAN 00045 BARB0JAMUNA 711 711 Processed 01/03/2024 1163426257 MAHESWAR PRADHAN BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-011-005/24015
(KURUMTAP) 		2421003011NRG24231120230617999 23/11/2023 MR MAHESWAR PRADHAN 2421003011WL064948 MR MAHESWAR PRADHAN 00045 BARB0JAMUNA 3318 3318 Processed 01/03/2024 1163426258 MAHESWAR PRADHAN BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-011-006/23983
(KURUMTAP) 		2421003011NRG24231120230617985 23/11/2023 CHANDRAMANI PATRA 2421003011WL064947 CHANDRAMANI PATRA 00045 BARB0JAMUNA 3318 3318 Processed 01/03/2024 1163426266 CHANDRAMANI PATRA STATE BANK OF INDIA(508548)
SubTotal 31995 31995
13 ATHMALLIK OR-21-003-011-005/23976
(KURUMTAP) 		2421003011NRG24231120230617983 23/11/2023 NIBEDITA NAYAK 2421003011WL064947 NIBEDITA NAYAK 00415 SBIN0002105 3318 3318 Processed 01/03/2024 1163426251 MR NIBEDITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 ATHMALLIK OR-21-003-011-001/13136
(KURUMTAP) 		2421003011NRG24231120230617987 23/11/2023 Mr RAGHAB NAIK 2421003011WL064948 Mr RAGHAB NAIK 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1163426247 MR RAGHAB NAIK STATE BANK OF INDIA(508548)
15 ATHMALLIK OR-21-003-011-001/13144
(KURUMTAP) 		2421003011NRG24231120230617973 23/11/2023 MUKTA NAIK 2421003011WL064946 MUKTA NAIK 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1163426270 MRS MUKTA NAIK STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-011-001/23919
(KURUMTAP) 		2421003011NRG24231120230617990 23/11/2023 Mr RANJAN NAYAK 2421003011WL064948 Mr RANJAN NAYAK 00415 SBIN0006124 711 711 Processed 01/03/2024 1163426250 MR RANJAN NAYAK STATE BANK OF INDIA(508548)
17 ATHMALLIK OR-21-003-011-001/23919
(KURUMTAP) 		2421003011NRG24231120230617988 23/11/2023 Mr RANJAN NAYAK 2421003011WL064948 Mr RANJAN NAYAK 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1163426249 MR RANJAN NAYAK STATE BANK OF INDIA(508548)
18 ATHMALLIK OR-21-003-011-002/13054
(KURUMTAP) 		2421003011NRG24231120230617981 23/11/2023 ANJANA SAHOO 2421003011WL064947 ANJANA SAHOO 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1163426254 MRS ANJANA SAHOO STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-011-003/13005
(KURUMTAP) 		2421003011NRG24231120230618001 23/11/2023 CHAMPA DAS 2421003011WL064949 CHAMPA DAS 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1163426272 MRS CHAMPA DAS STATE BANK OF INDIA(508548)
20 ATHMALLIK OR-21-003-011-003/13005
(KURUMTAP) 		2421003011NRG24231120230618003 23/11/2023 CHAMPA DAS 2421003011WL064949 CHAMPA DAS 00415 SBIN0006124 711 711 Processed 01/03/2024 1163426271 MRS CHAMPA DAS STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-011-003/13005
(KURUMTAP) 		2421003011NRG24231120230618002 23/11/2023 GIRISH DAS 2421003011WL064949 GIRISH DAS 00415 SBIN0006124 711 711 Processed 01/03/2024 1163426274 MR GIRISH DASH STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-011-003/13005
(KURUMTAP) 		2421003011NRG24231120230618000 23/11/2023 GIRISH DAS 2421003011WL064949 GIRISH DAS 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1163426273 MR GIRISH DASH STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-011-003/23974
(KURUMTAP) 		2421003011NRG24231120230618005 23/11/2023 KALPANA PATRA 2421003011WL064949 KALPANA PATRA 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1163426241 KALPANA PATRA BANK OF BARODA(606985)
24 ATHMALLIK OR-21-003-011-003/23974
(KURUMTAP) 		2421003011NRG24231120230618007 23/11/2023 KALPANA PATRA 2421003011WL064949 KALPANA PATRA 00415 SBIN0006124 711 711 Processed 01/03/2024 1163426242 KALPANA PATRA BANK OF BARODA(606985)
25 ATHMALLIK OR-21-003-011-003/23974
(KURUMTAP) 		2421003011NRG24231120230618006 23/11/2023 Mr GOBINDA CHADRA PATRA 2421003011WL064949 Mr GOBINDA CHADRA PATRA 00415 SBIN0006124 711 711 Processed 01/03/2024 1163426253 GOBINDA CHANDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATHMALLIK OR-21-003-011-003/23974
(KURUMTAP) 		2421003011NRG24231120230618004 23/11/2023 Mr GOBINDA CHADRA PATRA 2421003011WL064949 Mr GOBINDA CHADRA PATRA 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1163426252 GOBINDA CHANDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATHMALLIK OR-21-003-011-003/23982
(KURUMTAP) 		2421003011NRG24231120230618009 23/11/2023 Mrs MAMATA NAYAK 2421003011WL064949 Mrs MAMATA NAYAK 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1163426269 Mrs MAMATA NAYAK ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-011-003/23982
(KURUMTAP) 		2421003011NRG24231120230618011 23/11/2023 Mrs MAMATA NAYAK 2421003011WL064949 Mrs MAMATA NAYAK 00415 SBIN0006124 711 711 Processed 01/03/2024 1163426268 Mrs MAMATA NAYAK ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-011-003/23983
(KURUMTAP) 		2421003011NRG24231120230618015 23/11/2023 MAMATA NAIK 2421003011WL064949 MAMATA NAIK 00415 SBIN0006124 711 711 Processed 01/03/2024 1163426245 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
30 ATHMALLIK OR-21-003-011-003/23983
(KURUMTAP) 		2421003011NRG24231120230618013 23/11/2023 MAMATA NAIK 2421003011WL064949 MAMATA NAIK 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1163426246 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
31 ATHMALLIK OR-21-003-011-003/23983
(KURUMTAP) 		2421003011NRG24231120230618014 23/11/2023 NABINA NAIK 2421003011WL064949 NABINA NAIK 00415 SBIN0006124 711 711 Processed 01/03/2024 1163426244 MR NABINA NAIK STATE BANK OF INDIA(508548)
32 ATHMALLIK OR-21-003-011-003/23983
(KURUMTAP) 		2421003011NRG24231120230618012 23/11/2023 NABINA NAIK 2421003011WL064949 NABINA NAIK 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1163426243 MR NABINA NAIK STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-011-004/13107
(KURUMTAP) 		2421003011NRG24231120230617992 23/11/2023 MR RABINDRA NAYAK 2421003011WL064948 MR RABINDRA NAYAK 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1163426248 RABINDRA NAYAK STATE BANK OF INDIA(508548)
34 ATHMALLIK OR-21-003-011-005/12904
(KURUMTAP) 		2421003011NRG24231120230617993 23/11/2023 SASMITA PADHAN 2421003011WL064948 SASMITA PADHAN 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1163426276 MRS SASMITA PADHAN STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-011-005/12904
(KURUMTAP) 		2421003011NRG24231120230617994 23/11/2023 SASMITA PADHAN 2421003011WL064948 SASMITA PADHAN 00415 SBIN0006124 711 711 Processed 01/03/2024 1163426275 MRS SASMITA PADHAN STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-011-006/12802
(KURUMTAP) 		2421003011NRG24231120230617984 23/11/2023 Mrs DULLABH BEHERA 2421003011WL064947 Mrs DULLABH BEHERA 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1163426277 MRS DULLABH BEHERA STATE BANK OF INDIA(508548)
37 ATHMALLIK OR-21-003-011-007/23999
(KURUMTAP) 		2421003011NRG24231120230617986 23/11/2023 Mr. ARJUN NAYAK 2421003011WL064947 Mr. ARJUN NAYAK 00415 SBIN0006124 3318 3318 Processed 01/03/2024 1163426255 ARJUN NAYAK BANK OF BARODA(606985)
SubTotal 56169 56169
Total 91482 91482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003011_231123APB_FTO_801174 Bank of Baroda BARB0JAMUNA JAMUNALI 31995
2 ATHMALLIK OR2421003011_231123APB_FTO_801174 State Bank of India SBIN0002105 RAIRAKHOL 3318
3 ATHMALLIK OR2421003011_231123APB_FTO_801174 State Bank of India SBIN0006124 BOINDA 56169

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