Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:38:44 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003008_260423APB_FTO_53045
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-21-003-008-002/17357
(KIAKATA) 		2421003008NRG24260420230020958 26/04/2023 JANMA NAIK 2421003008WL001084 JANMA NAIK 00307 IOBA0NGB001 1422 1422 Processed 10/05/2023 1402266627 JANMA NAYAK, S/O SUDARSHANA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 ATHMALLIK OR-21-003-008-002/17410
(KIAKATA) 		2421003008NRG24260420230020910 26/04/2023 PRAMILA BAGH 2421003008WL001082 PRAMILA BAGH 00415 SBIN0000234 1422 1422 Processed 10/05/2023 1402266685 MRS PRAMILA BAGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 ATHMALLIK OR-21-003-008-013/24230
(KIAKATA) 		2421003008NRG24260420230021006 26/04/2023 BARUN KUMAR PRADHAN 2421003008WL001087 BARUN KUMAR PRADHAN 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402266690 BARUN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 ATHMALLIK OR-21-003-008-013/17774
(KIAKATA) 		2421003008NRG24260420230021022 26/04/2023 MRS PANKAJINI PRADHAN 2421003008WL001089 MRS PANKAJINI PRADHAN 00415 SBIN0005754 1659 1659 Processed 10/05/2023 1402266687 PANKAJINI PRADHAN ODISHA GRAMYA BANK(607060)
5 ATHMALLIK OR-21-003-008-013/23807
(KIAKATA) 		2421003008NRG24260420230021039 26/04/2023 MR DILLIP KUMAR PRADHAN 2421003008WL001091 MR DILLIP KUMAR PRADHAN 00415 SBIN0005754 1659 1659 Processed 10/05/2023 1402266686 DILIP KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
6 ATHMALLIK OR-21-003-008-013/23820
(KIAKATA) 		2421003008NRG24260420230021041 26/04/2023 MR PRAMOD SWAIN 2421003008WL001091 MR PRAMOD SWAIN 00415 SBIN0005754 1659 1659 Processed 10/05/2023 1402266689 MR PRAMOD SWAIN STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-008-013/23938
(KIAKATA) 		2421003008NRG24260420230020975 26/04/2023 AKSHAY GHIBALA 2421003008WL001085 AKSHAY GHIBALA 00415 SBIN0005754 1659 1659 Processed 10/05/2023 1402266688 AKSHAY GHIBALA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 ATHMALLIK OR-21-003-008-013/17675
(KIAKATA) 		2421003008NRG24260420230021008 26/04/2023 BIJAYA DHALA 2421003008WL001088 BIJAYA DHALA 00468 UBIN0549291 1659 1659 Processed 10/05/2023 1402266691 BIJAYA DHAL ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-008-013/17715
(KIAKATA) 		2421003008NRG24260420230021009 26/04/2023 MR BASANTA BARIK 2421003008WL001088 MR BASANTA BARIK 00468 UBIN0549291 1659 1659 Processed 10/05/2023 1402266692 BASANTA BARIK ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-008-013/17775
(KIAKATA) 		2421003008NRG24260420230021023 26/04/2023 MS PREMADINI NAIK 2421003008WL001089 MS PREMADINI NAIK 00468 UBIN0549291 1659 1659 Processed 10/05/2023 1402266693 PREMADINI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
11 ATHMALLIK OR-21-003-008-002/17335
(KIAKATA) 		2421003008NRG24260420230020957 26/04/2023 MRS.JHILI PRADHAN 2421003008WL001084 MRS.JHILI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266656 JHILI PRADHAN ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-008-002/17336
(KIAKATA) 		2421003008NRG24260420230020891 26/04/2023 NARENDRA SETHI 2421003008WL001081 NARENDRA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266657 NARENDRA SETHI ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-008-002/17346
(KIAKATA) 		2421003008NRG24260420230020892 26/04/2023 MAMATA BISWAL 2421003008WL001081 MAMATA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266634 MAMATA BISWAL ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-008-002/17349
(KIAKATA) 		2421003008NRG24260420230020893 26/04/2023 DIGAMBAR BISWAL 2421003008WL001081 DIGAMBAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266625 DIGAMBARA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
15 ATHMALLIK OR-21-003-008-002/17358
(KIAKATA) 		2421003008NRG24260420230020902 26/04/2023 MR ARJUN NAIK 2421003008WL001082 MR ARJUN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266650 ARJUN NAIK ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-008-002/17361
(KIAKATA) 		2421003008NRG24260420230020903 26/04/2023 BHUBAN SETHI 2421003008WL001082 BHUBAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266636 BHUBAN SETHI ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-008-002/17368
(KIAKATA) 		2421003008NRG24260420230020894 26/04/2023 SANJAYA PRADHAN 2421003008WL001081 SANJAYA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266677 SANJAY PRADHAN ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-008-002/17369
(KIAKATA) 		2421003008NRG24260420230020904 26/04/2023 UMAKANTI BAGHA 2421003008WL001082 UMAKANTI BAGHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266637 UMAKANTI BAGHA ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-008-002/17372
(KIAKATA) 		2421003008NRG24260420230020895 26/04/2023 SANJIB KUMAR BISWAL 2421003008WL001081 SANJIB KUMAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1402266704 SANJIB BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATHMALLIK OR-21-003-008-002/17374
(KIAKATA) 		2421003008NRG24260420230020905 26/04/2023 MRS GITANJALI PRADHAN 2421003008WL001082 MRS GITANJALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266651 MS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
21 ATHMALLIK OR-21-003-008-002/17378
(KIAKATA) 		2421003008NRG24260420230020896 26/04/2023 MR NARDA NAIK 2421003008WL001081 MR NARDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266697 MR NARAD NAIK STATE BANK OF INDIA(508548)
22 ATHMALLIK OR-21-003-008-002/17379
(KIAKATA) 		2421003008NRG24260420230020906 26/04/2023 KAMALINI KALATA 2421003008WL001082 KAMALINI KALATA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266670 KAMALI KALATA ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-008-002/17381
(KIAKATA) 		2421003008NRG24260420230020959 26/04/2023 SANJITA PRADHAN 2421003008WL001084 SANJITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266644 SANJITA PRADHAN ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-008-002/17383
(KIAKATA) 		2421003008NRG24260420230020907 26/04/2023 RITANJALI PRADHAN 2421003008WL001082 RITANJALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266655 RITANJALI PRADHAN ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-008-002/17386
(KIAKATA) 		2421003008NRG24260420230020908 26/04/2023 BILASINI PRADHAN 2421003008WL001082 BILASINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266633 BILASINI PRADHAN W/O SUNIL ODISHA GRAMYA BANK(607060)
26 ATHMALLIK OR-21-003-008-002/17402
(KIAKATA) 		2421003008NRG24260420230020897 26/04/2023 NAROTTAM SAHU 2421003008WL001081 NAROTTAM SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266620 NAROTTAM SAHOO ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-008-002/17405
(KIAKATA) 		2421003008NRG24260420230020909 26/04/2023 MR.SOBHAGINI SAHU 2421003008WL001082 MR.SOBHAGINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266647 SOBHAGINI SAHU ODISHA GRAMYA BANK(607060)
28 ATHMALLIK OR-21-003-008-002/17406
(KIAKATA) 		2421003008NRG24260420230020898 26/04/2023 PANKAJINI PRADHAN 2421003008WL001081 PANKAJINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266635 PANKAJINI PRADHAN W/O SHESADEBA ODISHA GRAMYA BANK(607060)
29 ATHMALLIK OR-21-003-008-002/17421
(KIAKATA) 		2421003008NRG24260420230020911 26/04/2023 SANATAN SAHOO 2421003008WL001082 SANATAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266703 SANATAN SAHOO S/O-BISHI SAHOO ODISHA GRAMYA BANK(607060)
30 ATHMALLIK OR-21-003-008-002/17428
(KIAKATA) 		2421003008NRG24260420230020912 26/04/2023 RAMESH BAGHA 2421003008WL001082 RAMESH BAGHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266654 RAMESH BAGH ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-008-002/17437
(KIAKATA) 		2421003008NRG24260420230020913 26/04/2023 SMT SANJUKTA PRADHAN 2421003008WL001082 SMT SANJUKTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266619 SANJUKTA PRADHAN ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-008-002/17439
(KIAKATA) 		2421003008NRG24260420230020914 26/04/2023 MRS.TAPASWINI BISWAL 2421003008WL001082 MRS.TAPASWINI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266640 TAPASWINI BISWAL ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-008-002/23968
(KIAKATA) 		2421003008NRG24260420230020915 26/04/2023 NALINI SETHY 2421003008WL001082 NALINI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266680 NALINI SETHY ODISHA GRAMYA BANK(607060)
34 ATHMALLIK OR-21-003-008-002/23969
(KIAKATA) 		2421003008NRG24260420230020899 26/04/2023 JHUNU PRADHAN 2421003008WL001081 JHUNU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266679 JHUNU PRADHAN ODISHA GRAMYA BANK(607060)
35 ATHMALLIK OR-21-003-008-002/23970
(KIAKATA) 		2421003008NRG24260420230020916 26/04/2023 LIJA SAHOO 2421003008WL001082 LIJA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266683 LIJA SAHOO ODISHA GRAMYA BANK(607060)
36 ATHMALLIK OR-21-003-008-002/24018
(KIAKATA) 		2421003008NRG24260420230020900 26/04/2023 KAMALINI PRADHAN 2421003008WL001081 KAMALINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266645 KAMALINI PRADHAN UNION BANK OF INDIA(508500)
37 ATHMALLIK OR-21-003-008-002/24033
(KIAKATA) 		2421003008NRG24260420230020901 26/04/2023 SUMANTA PRADHAN 2421003008WL001081 SUMANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266621 MR SUMANTA PRADHAN STATE BANK OF INDIA(508548)
38 ATHMALLIK OR-21-003-008-002/24062
(KIAKATA) 		2421003008NRG24260420230020961 26/04/2023 JHILI BISWAL 2421003008WL001084 JHILI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266638 JHILI BISWALA ODISHA GRAMYA BANK(607060)
39 ATHMALLIK OR-21-003-008-002/24196
(KIAKATA) 		2421003008NRG24260420230020917 26/04/2023 ANJANA MAHAPATRA 2421003008WL001082 ANJANA MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266684 ANJANA MAHAPATRA ODISHA GRAMYA BANK(607060)
40 ATHMALLIK OR-21-003-008-002/24198
(KIAKATA) 		2421003008NRG24260420230020919 26/04/2023 MINATI PRADHAN 2421003008WL001082 MINATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402266667 MINATI PRADHAN ODISHA GRAMYA BANK(607060)
41 ATHMALLIK OR-21-003-008-013/17661
(KIAKATA) 		2421003008NRG24260420230021017 26/04/2023 BHIMASEN GHIBALA 2421003008WL001089 BHIMASEN GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266701 BHIMASEN GHEEWALA, S/O BHUJA ODISHA GRAMYA BANK(607060)
42 ATHMALLIK OR-21-003-008-013/17663
(KIAKATA) 		2421003008NRG24260420230021029 26/04/2023 AMBIKA SAHOO 2421003008WL001091 AMBIKA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266658 AMBIKA SAHOO ODISHA GRAMYA BANK(607060)
43 ATHMALLIK OR-21-003-008-013/17668
(KIAKATA) 		2421003008NRG24260420230021030 26/04/2023 CHANDRASEKHAR SAHOO 2421003008WL001091 CHANDRASEKHAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266702 CHANDRA SEKHAR SAHOO ODISHA GRAMYA BANK(607060)
44 ATHMALLIK OR-21-003-008-013/17673
(KIAKATA) 		2421003008NRG24260420230021031 26/04/2023 NIRAKAR GHIBALA 2421003008WL001091 NIRAKAR GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266632 NIRAKARA GHEEWALA, S/O SARATHI ODISHA GRAMYA BANK(607060)
45 ATHMALLIK OR-21-003-008-013/17674
(KIAKATA) 		2421003008NRG24260420230021032 26/04/2023 JOGINDRA PRADHAN 2421003008WL001091 JOGINDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266639 JUGIINDRA PRADHAN ODISHA GRAMYA BANK(607060)
46 ATHMALLIK OR-21-003-008-013/17676
(KIAKATA) 		2421003008NRG24260420230020996 26/04/2023 MRS PUSPANJALI NAIK 2421003008WL001087 MRS PUSPANJALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266641 PUSPANJALI BISI UNION BANK OF INDIA(508500)
47 ATHMALLIK OR-21-003-008-013/17681
(KIAKATA) 		2421003008NRG24260420230021033 26/04/2023 MR DASARATHI PRADHAN 2421003008WL001091 MR DASARATHI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266626 DASARATHI PRADHAN, S/O CHAITANYA ODISHA GRAMYA BANK(607060)
48 ATHMALLIK OR-21-003-008-013/17682
(KIAKATA) 		2421003008NRG24260420230020962 26/04/2023 JAYA PARDAHN 2421003008WL001085 JAYA PARDAHN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266628 JAYA PRADHAN ODISHA GRAMYA BANK(607060)
49 ATHMALLIK OR-21-003-008-013/17688
(KIAKATA) 		2421003008NRG24260420230021018 26/04/2023 BINODINI PRADHAN 2421003008WL001089 BINODINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266678 BINODINI PRADHAN ODISHA GRAMYA BANK(607060)
50 ATHMALLIK OR-21-003-008-013/17691
(KIAKATA) 		2421003008NRG24260420230021034 26/04/2023 MR BRAMHANANDA PRADHAN 2421003008WL001091 MR BRAMHANANDA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266674 BRAMHANANDA PRADHAN ODISHA GRAMYA BANK(607060)
51 ATHMALLIK OR-21-003-008-013/17693
(KIAKATA) 		2421003008NRG24260420230021035 26/04/2023 TARANISEN PRADHAN 2421003008WL001091 TARANISEN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266705 TARANI SEN PRADHAN ODISHA GRAMYA BANK(607060)
52 ATHMALLIK OR-21-003-008-013/17695
(KIAKATA) 		2421003008NRG24260420230021019 26/04/2023 MRS ASHALATA PRADHAN 2421003008WL001089 MRS ASHALATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266673 ASHALATA PRADHAN ODISHA GRAMYA BANK(607060)
53 ATHMALLIK OR-21-003-008-013/17697
(KIAKATA) 		2421003008NRG24260420230021036 26/04/2023 SASMITA BARIK 2421003008WL001091 SASMITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266642 SASMITA BARIK ODISHA GRAMYA BANK(607060)
54 ATHMALLIK OR-21-003-008-013/17702
(KIAKATA) 		2421003008NRG24260420230020997 26/04/2023 MRS KAIKEYI PRADHAN 2421003008WL001087 MRS KAIKEYI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266665 KAIKEYI PRADHAN ODISHA GRAMYA BANK(607060)
55 ATHMALLIK OR-21-003-008-013/17705
(KIAKATA) 		2421003008NRG24260420230021037 26/04/2023 JASOBANTA PRADHAN 2421003008WL001091 JASOBANTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266630 MR JASHOBANTA PRADHAN STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-008-013/17714
(KIAKATA) 		2421003008NRG24260420230020963 26/04/2023 MRS BEDAMATI PRADHAN 2421003008WL001085 MRS BEDAMATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266652 BEDAMATI PRADHAN ODISHA GRAMYA BANK(607060)
57 ATHMALLIK OR-21-003-008-013/17718
(KIAKATA) 		2421003008NRG24260420230020964 26/04/2023 URMILA PRADHAN 2421003008WL001085 URMILA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266668 URMILA PRADHAN ODISHA GRAMYA BANK(607060)
58 ATHMALLIK OR-21-003-008-013/17725
(KIAKATA) 		2421003008NRG24260420230020998 26/04/2023 BASANTI PRADHAN 2421003008WL001087 BASANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266671 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
59 ATHMALLIK OR-21-003-008-013/17727
(KIAKATA) 		2421003008NRG24260420230020999 26/04/2023 DEBENDRA PRADHAN 2421003008WL001087 DEBENDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266700 DEBENDRA PRADHAN, S/O SWAPNESWAR ODISHA GRAMYA BANK(607060)
60 ATHMALLIK OR-21-003-008-013/17731
(KIAKATA) 		2421003008NRG24260420230021010 26/04/2023 CHAPADHARI RANA 2421003008WL001088 CHAPADHARI RANA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266629 CHAPADHARI RANA, S/O MAHADEBA ODISHA GRAMYA BANK(607060)
61 ATHMALLIK OR-21-003-008-013/17732
(KIAKATA) 		2421003008NRG24260420230020965 26/04/2023 MR PRAFULLA GHIBALA 2421003008WL001085 MR PRAFULLA GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266631 PRAPULLA GHIBALA ODISHA GRAMYA BANK(607060)
62 ATHMALLIK OR-21-003-008-013/17734
(KIAKATA) 		2421003008NRG24260420230021011 26/04/2023 MR JALANDHAR PRADHAN 2421003008WL001088 MR JALANDHAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266695 JALANDHAR PRADHAN ODISHA GRAMYA BANK(607060)
63 ATHMALLIK OR-21-003-008-013/17737
(KIAKATA) 		2421003008NRG24260420230021020 26/04/2023 JAYANTI GHIBALA 2421003008WL001089 JAYANTI GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266646 JAYANTI GHIBALA ODISHA GRAMYA BANK(607060)
64 ATHMALLIK OR-21-003-008-013/17741
(KIAKATA) 		2421003008NRG24260420230021021 26/04/2023 MRS CHITRA NAIK 2421003008WL001089 MRS CHITRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266696 CHITRA NAIK ODISHA GRAMYA BANK(607060)
65 ATHMALLIK OR-21-003-008-013/17743
(KIAKATA) 		2421003008NRG24260420230021000 26/04/2023 MRS RENUKA PRADHAN 2421003008WL001087 MRS RENUKA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266648 RENUKA PRADHAN ODISHA GRAMYA BANK(607060)
66 ATHMALLIK OR-21-003-008-013/17744
(KIAKATA) 		2421003008NRG24260420230020966 26/04/2023 MRS.DHIRA PRADHAN 2421003008WL001085 MRS.DHIRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266669 DHIRA PRADHAN ODISHA GRAMYA BANK(607060)
67 ATHMALLIK OR-21-003-008-013/17745
(KIAKATA) 		2421003008NRG24260420230021001 26/04/2023 MRS RITARANI SAHOO 2421003008WL001087 MRS RITARANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266643 RITA SAHOO ODISHA GRAMYA BANK(607060)
68 ATHMALLIK OR-21-003-008-013/17748
(KIAKATA) 		2421003008NRG24260420230021002 26/04/2023 PUSPANJALI NAIK 2421003008WL001087 PUSPANJALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266675 PUSHPANJLI NAYAK ODISHA GRAMYA BANK(607060)
69 ATHMALLIK OR-21-003-008-013/17749
(KIAKATA) 		2421003008NRG24260420230020967 26/04/2023 MR BHUNGU PRADHAN 2421003008WL001085 MR BHUNGU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266653 BHRUNGI PRADHAN ODISHA GRAMYA BANK(607060)
70 ATHMALLIK OR-21-003-008-013/17752
(KIAKATA) 		2421003008NRG24260420230021003 26/04/2023 MRS AHALYA BEHERA 2421003008WL001087 MRS AHALYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266659 AHALYA BEHERA ODISHA GRAMYA BANK(607060)
71 ATHMALLIK OR-21-003-008-013/17756
(KIAKATA) 		2421003008NRG24260420230021004 26/04/2023 NILADRI PRADHAN 2421003008WL001087 NILADRI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266663 NILADRI PRADHAN ODISHA GRAMYA BANK(607060)
72 ATHMALLIK OR-21-003-008-013/17757
(KIAKATA) 		2421003008NRG24260420230020968 26/04/2023 MRS PANKAJINI PRADHAN 2421003008WL001085 MRS PANKAJINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266664 PANKAJINI PRADHAN ODISHA GRAMYA BANK(607060)
73 ATHMALLIK OR-21-003-008-013/17766
(KIAKATA) 		2421003008NRG24260420230020969 26/04/2023 ANAMA GHIBALA 2421003008WL001085 ANAMA GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266623 MR ANAM GHIBELA STATE BANK OF INDIA(508548)
74 ATHMALLIK OR-21-003-008-013/17770
(KIAKATA) 		2421003008NRG24260420230021012 26/04/2023 SURUBIL SAHU 2421003008WL001088 SURUBIL SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266672 SURUBIL SAHOO ODISHA GRAMYA BANK(607060)
75 ATHMALLIK OR-21-003-008-013/17771
(KIAKATA) 		2421003008NRG24260420230020970 26/04/2023 KAIBALYA RANA 2421003008WL001085 KAIBALYA RANA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266624 KAIBALYA RANA ODISHA GRAMYA BANK(607060)
76 ATHMALLIK OR-21-003-008-013/17778
(KIAKATA) 		2421003008NRG24260420230020971 26/04/2023 MRS BASANTI GHIBALA 2421003008WL001085 MRS BASANTI GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266694 BASANTI GHIBALA ODISHA GRAMYA BANK(607060)
77 ATHMALLIK OR-21-003-008-013/17780
(KIAKATA) 		2421003008NRG24260420230020972 26/04/2023 MRS RAIBARI GHIBALA 2421003008WL001085 MRS RAIBARI GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266666 MRS RAIBARI GHIBALA STATE BANK OF INDIA(508548)
78 ATHMALLIK OR-21-003-008-013/17781
(KIAKATA) 		2421003008NRG24260420230021013 26/04/2023 PADMU SAHOO 2421003008WL001088 PADMU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266699 PADMANABHA SAHOO ODISHA GRAMYA BANK(607060)
79 ATHMALLIK OR-21-003-008-013/17782
(KIAKATA) 		2421003008NRG24260420230021014 26/04/2023 MRS MANDODARI BEHERA 2421003008WL001088 MRS MANDODARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266662 MANDODARI BEHERA ODISHA GRAMYA BANK(607060)
80 ATHMALLIK OR-21-003-008-013/23804
(KIAKATA) 		2421003008NRG24260420230021038 26/04/2023 MRS SEEMA PRADHAN 2421003008WL001091 MRS SEEMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1402266676 SEEMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 ATHMALLIK OR-21-003-008-013/23806
(KIAKATA) 		2421003008NRG24260420230020973 26/04/2023 MR ASHOK KUMAR PRADHAN 2421003008WL001085 MR ASHOK KUMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266622 MR ASHOK KUMAR PRADHAN STATE BANK OF INDIA(508548)
82 ATHMALLIK OR-21-003-008-013/23818
(KIAKATA) 		2421003008NRG24260420230021024 26/04/2023 MRS NIBEDITA PRADHAN 2421003008WL001089 MRS NIBEDITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266698 NIBEDITA PRADHAN ODISHA GRAMYA BANK(607060)
83 ATHMALLIK OR-21-003-008-013/23931
(KIAKATA) 		2421003008NRG24260420230021005 26/04/2023 TIKINA PRADHAN 2421003008WL001087 TIKINA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266682 TIKINA PRADHAN ODISHA GRAMYA BANK(607060)
84 ATHMALLIK OR-21-003-008-013/23939
(KIAKATA) 		2421003008NRG24260420230020976 26/04/2023 GOLEKHA GHIBALA 2421003008WL001085 GOLEKHA GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266660 GOLEKHA GHIBALA ODISHA GRAMYA BANK(607060)
85 ATHMALLIK OR-21-003-008-013/23981
(KIAKATA) 		2421003008NRG24260420230021016 26/04/2023 BIBHUTI DHALA 2421003008WL001088 BIBHUTI DHALA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266681 BIBHUTI DHAL ODISHA GRAMYA BANK(607060)
86 ATHMALLIK OR-21-003-008-013/24189
(KIAKATA) 		2421003008NRG24260420230020977 26/04/2023 MAMATA PRADHAN 2421003008WL001085 MAMATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266661 MAMATA PRADHAN ODISHA GRAMYA BANK(607060)
87 ATHMALLIK OR-21-003-008-014/17439
(KIAKATA) 		2421003008NRG24260420230021007 26/04/2023 MRS CHHABI PRADHAN 2421003008WL001087 MRS CHHABI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402266649 CHHABI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 120633 120633
Total 136749 136749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003008_260423APB_FTO_53045 NEELACHAL GRAMYA BANK IOBA0NGB001 KIAKATA BRANCH-DHENKANAL 1422
2 ATHMALLIK OR2421003008_260423APB_FTO_53045 State Bank of India SBIN0000234 ATHMALLIK 1422
3 ATHMALLIK OR2421003008_260423APB_FTO_53045 State Bank of India SBIN0002031 BOUDH 1659
4 ATHMALLIK OR2421003008_260423APB_FTO_53045 State Bank of India SBIN0005754 BUTUPALI ADB 6636
5 ATHMALLIK OR2421003008_260423APB_FTO_53045 Union Bank of India UBIN0549291 KADALIGARH 4977
6 ATHMALLIK OR2421003008_260423APB_FTO_53045 Odisha Gramya Bank IOBA0ROGB01 KATIKATA 1422
7 ATHMALLIK OR2421003008_260423APB_FTO_53045 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 119211

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