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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003021_030823APB_FTO_410277
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-21-003-021-001/231000060
(SAPAGHAR) 		2421003021NRG24030820230371594 03/08/2023 DHARITRI NAYAK 2421003021WL018770 DHARITRI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870640 DHARITRI NAYAK DO DHANESWAR NAYAK BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-021-001/238887
(SAPAGHAR) 		2421003021NRG24030820230371597 03/08/2023 JANAKI NAYAK 2421003021WL018770 JANAKI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870642 JANAKI NAYAK WO NABADEEP NAYAK BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-021-001/238887
(SAPAGHAR) 		2421003021NRG24030820230371596 03/08/2023 NABADIP NAYAK 2421003021WL018770 NABADIP NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870646 NABADIPA NAYAK BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-021-003/7393
(SAPAGHAR) 		2421003021NRG24030820230371586 03/08/2023 SARASWATI SAHU 2421003021WL018769 SARASWATI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870639 SARASWATI SAHU BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-021-003/7393
(SAPAGHAR) 		2421003021NRG24030820230371585 03/08/2023 SUDHAKAR SAHOO 2421003021WL018769 SUDHAKAR SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870653 SUDHAKAR SAHOO BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-021-005/7566
(SAPAGHAR) 		2421003021NRG24030820230371797 03/08/2023 NIRMAL BEHERA 2421003021WL018785 NIRMAL BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870652 CHARULATA BEHERA WO NIRMAL BEHERA BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-021-005/7568
(SAPAGHAR) 		2421003021NRG24030820230371799 03/08/2023 KAMALA SWAIN 2421003021WL018785 KAMALA SWAIN 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870644 KAMALA SWAIN WO PABITRA SWAIN BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-021-007/8039
(SAPAGHAR) 		2421003021NRG24030820230371587 03/08/2023 MR ADIKANDHA NAYAK 2421003021WL018769 MR ADIKANDHA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870637 MR ADIKAND NAYAK STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-021-007/8039
(SAPAGHAR) 		2421003021NRG24030820230371588 03/08/2023 SUKAMUNI NAYAK 2421003021WL018769 SUKAMUNI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870649 SHUKAMUNI NAYAK BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-021-007/8060
(SAPAGHAR) 		2421003021NRG24030820230371600 03/08/2023 BIKASH NAYAK 2421003021WL018770 BIKASH NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870648 BIKASH NAYAK BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-021-007/8060
(SAPAGHAR) 		2421003021NRG24030820230371599 03/08/2023 MEGHAMALA NAYAK 2421003021WL018770 MEGHAMALA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870645 MEGHA NAYAK WO DILESWAR NAYAK BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-021-007/8060
(SAPAGHAR) 		2421003021NRG24030820230371598 03/08/2023 MR DILESWAR NAYAK 2421003021WL018770 MR DILESWAR NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870636 DILESWAR NAYAK BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-021-008/23853
(SAPAGHAR) 		2421003021NRG24030820230371590 03/08/2023 JAMINI NAYAK 2421003021WL018769 JAMINI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870643 JAMINI NAYAK WO SHRIBATSA NAYAK BANK OF BARODA(606985)
14 ATHMALLIK OR-21-003-021-008/23853
(SAPAGHAR) 		2421003021NRG24030820230371589 03/08/2023 SHRIBATSA NAYAK 2421003021WL018769 SHRIBATSA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870641 SRIBATSA NAYAK AXIS BANK(607153)
15 ATHMALLIK OR-21-003-021-008/24005
(SAPAGHAR) 		2421003021NRG24030820230371591 03/08/2023 SANJULI BEHERA 2421003021WL018769 SANJULI BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870638 SANJULI BEHERA BANK OF BARODA(606985)
16 ATHMALLIK OR-21-003-021-008/7235
(SAPAGHAR) 		2421003021NRG24030820230371592 03/08/2023 PANDAB NAYAK 2421003021WL018769 PANDAB NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870647 PANDAB NAYAK BANK OF BARODA(606985)
17 ATHMALLIK OR-21-003-021-009/8021
(SAPAGHAR) 		2421003021NRG24030820230371601 03/08/2023 BABULA NAYAK 2421003021WL018770 BABULA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 30/08/2023 4971870651 BABULI NAYAK BANK OF BARODA(606985)
18 ATHMALLIK OR-21-003-021-009/8021
(SAPAGHAR) 		2421003021NRG24030820230371602 03/08/2023 SULOCHAN NAYAK 2421003021WL018770 SULOCHAN NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 30/08/2023 4971870650 SULACHANA NAYAK WO BABULI NAYAK BANK OF BARODA(606985)
SubTotal 29625 29625
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003021_030823APB_FTO_410277 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 3318
2 ATHMALLIK OR2421003021_030823APB_FTO_410277 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 26307

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