Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:14 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421003008_060123APB_FTO_996494
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-21-003-008-012/17966
(KIAKATA) 		2421003008NRG23060120230745064 06/01/2023 DAMODAR BAGHA 2421003008WL0050037 DAMODAR BAGHA 00307 IOBA0NGB001 1332 1332 Processed 23/02/2023 9092410693 DAMODAR BAGH BANK OF BARODA(606985)
SubTotal 1332 1332
2 ATHMALLIK OR-21-003-008-008/24214
(KIAKATA) 		2421003008NRG23060120230745052 06/01/2023 DILLIP PANDE 2421003008WL0050037 DILLIP PANDE 00415 SBIN0000234 1554 1554 Processed 23/02/2023 9092410687 DILLIP PANDE STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 ATHMALLIK OR-21-003-008-008/24214
(KIAKATA) 		2421003008NRG23060120230745053 06/01/2023 NAMITA PANDE 2421003008WL0050037 NAMITA PANDE 00415 SBIN0005754 1554 1554 Processed 23/02/2023 9092410689 MRS NAMITA PANDE STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-008-012/24237
(KIAKATA) 		2421003008NRG23060120230745070 06/01/2023 SANJAYA PRADHAN 2421003008WL0050037 SANJAYA PRADHAN 00415 SBIN0005754 1110 1110 Processed 23/02/2023 9092410688 SANJAYA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
5 ATHMALLIK OR-21-003-008-001/17883
(KIAKATA) 		2421003008NRG23060120230745327 06/01/2023 RAJENDRA DASH 2421003008WL0050060 RAJENDRA DASH 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092410694 MR RAJENDRA DASH STATE BANK OF INDIA(508548)
6 ATHMALLIK OR-21-003-008-001/17914
(KIAKATA) 		2421003008NRG23060120230745045 06/01/2023 MR SANTOSH SAHU 2421003008WL0050037 MR SANTOSH SAHU 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092410677 SANTOSH SAHOO ODISHA GRAMYA BANK(607060)
7 ATHMALLIK OR-21-003-008-001/17914
(KIAKATA) 		2421003008NRG23060120230745046 06/01/2023 MRS LAXMI SAHU 2421003008WL0050037 MRS LAXMI SAHU 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092410676 LAXMI SAHOO ODISHA GRAMYA BANK(607060)
8 ATHMALLIK OR-21-003-008-008/17466
(KIAKATA) 		2421003008NRG23060120230745047 06/01/2023 KARTIK CHANDRA SAHOO 2421003008WL0050037 KARTIK CHANDRA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092410670 KARTIKA CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
9 ATHMALLIK OR-21-003-008-008/17472
(KIAKATA) 		2421003008NRG23060120230745048 06/01/2023 MANDAR PRADHAN 2421003008WL0050037 MANDAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092410668 MANDAR PRADHAN ODISHA GRAMYA BANK(607060)
10 ATHMALLIK OR-21-003-008-008/17482
(KIAKATA) 		2421003008NRG23060120230745049 06/01/2023 SAKUNTALA SAHOO 2421003008WL0050037 SAKUNTALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092410674 SAKUNTALA SAHOO ODISHA GRAMYA BANK(607060)
11 ATHMALLIK OR-21-003-008-008/17490
(KIAKATA) 		2421003008NRG23060120230745050 06/01/2023 KISHOR SAHOO 2421003008WL0050037 KISHOR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092410667 KISHORE CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-008-009/17788
(KIAKATA) 		2421003008NRG23060120230745054 06/01/2023 LAXMI SUNA 2421003008WL0050037 LAXMI SUNA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9092410691 LAKSHMI SUNA ODISHA GRAMYA BANK(607060)
13 ATHMALLIK OR-21-003-008-009/17796
(KIAKATA) 		2421003008NRG23060120230745328 06/01/2023 SARITA THAKUR 2421003008WL0050060 SARITA THAKUR 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092410673 SARITA THAKUR, W/O BASISTHA ODISHA GRAMYA BANK(607060)
14 ATHMALLIK OR-21-003-008-009/17807
(KIAKATA) 		2421003008NRG23060120230745055 06/01/2023 BRUNDABATI JENA 2421003008WL0050037 BRUNDABATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092410684 BRUNDABATI JENA ODISHA GRAMYA BANK(607060)
15 ATHMALLIK OR-21-003-008-009/17808
(KIAKATA) 		2421003008NRG23060120230745056 06/01/2023 MRS SUKANTI SUNA 2421003008WL0050037 MRS SUKANTI SUNA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092410679 SUKANTI SUNA ODISHA GRAMYA BANK(607060)
16 ATHMALLIK OR-21-003-008-009/17837
(KIAKATA) 		2421003008NRG23060120230745058 06/01/2023 SANJUKTA BEHERA 2421003008WL0050037 SANJUKTA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092410686 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
17 ATHMALLIK OR-21-003-008-012/17927
(KIAKATA) 		2421003008NRG23060120230745059 06/01/2023 DULEI SUNA 2421003008WL0050037 DULEI SUNA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092410672 DULEI SUNA W/O,KAMBHU ODISHA GRAMYA BANK(607060)
18 ATHMALLIK OR-21-003-008-012/17935
(KIAKATA) 		2421003008NRG23060120230745060 06/01/2023 MADHAB SUNA 2421003008WL0050037 MADHAB SUNA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092410690 MADHAB SUNA ODISHA GRAMYA BANK(607060)
19 ATHMALLIK OR-21-003-008-012/17939
(KIAKATA) 		2421003008NRG23060120230745061 06/01/2023 INDRAMANI PERA 2421003008WL0050037 INDRAMANI PERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092410671 INDRAMANI PERA S/O-CHKRA ODISHA GRAMYA BANK(607060)
20 ATHMALLIK OR-21-003-008-012/17963
(KIAKATA) 		2421003008NRG23060120230745063 06/01/2023 DHIRA BAGHA 2421003008WL0050037 DHIRA BAGHA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092410678 DHIR BAGH ODISHA GRAMYA BANK(607060)
21 ATHMALLIK OR-21-003-008-012/17963
(KIAKATA) 		2421003008NRG23060120230745062 06/01/2023 MR BRAHMANANDA BAGHA 2421003008WL0050037 MR BRAHMANANDA BAGHA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092410685 BRAMHANANDA BAGH ODISHA GRAMYA BANK(607060)
22 ATHMALLIK OR-21-003-008-012/17966
(KIAKATA) 		2421003008NRG23060120230745065 06/01/2023 MRS.BIMALA BAGHA 2421003008WL0050037 MRS.BIMALA BAGHA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9092410680 BIMALA BAGH ODISHA GRAMYA BANK(607060)
23 ATHMALLIK OR-21-003-008-012/17967
(KIAKATA) 		2421003008NRG23060120230745066 06/01/2023 MANJARI JALA 2421003008WL0050037 MANJARI JALA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9092410681 MANJRI JAL ODISHA GRAMYA BANK(607060)
24 ATHMALLIK OR-21-003-008-012/17975
(KIAKATA) 		2421003008NRG23060120230745067 06/01/2023 CHINTAMANI MAHAKUD 2421003008WL0050037 CHINTAMANI MAHAKUD 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9092410669 CHINTAMANI MAHAKUD ODISHA GRAMYA BANK(607060)
25 ATHMALLIK OR-21-003-008-012/24236
(KIAKATA) 		2421003008NRG23060120230745069 06/01/2023 MADAN SETHI 2421003008WL0050037 MADAN SETHI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9092410683 MADAN SETHI CANARA BANK(508532)
26 ATHMALLIK OR-21-003-008-012/24240
(KIAKATA) 		2421003008NRG23060120230745071 06/01/2023 MAN MEHER 2421003008WL0050037 MAN MEHER 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9092410682 MANA MEHER ODISHA GRAMYA BANK(607060)
27 ATHMALLIK OR-21-003-008-012/24243
(KIAKATA) 		2421003008NRG23060120230745073 06/01/2023 BINAPANI SUNA 2421003008WL0050037 BINAPANI SUNA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9092410675 BINAPANI SUNA AXIS BANK(607153)
28 ATHMALLIK OR-21-003-008-013/17700
(KIAKATA) 		2421003008NRG23050120230740433 06/01/2023 TUNI PARDHAN 2421003008WL0049749 TUNI PARDHAN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092410692 TUNI PRADHAN W/O JEEBARDHAN ODISHA GRAMYA BANK(607060)
SubTotal 32190 32190
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003008_060123APB_FTO_996494 NEELACHAL GRAMYA BANK IOBA0NGB001 KIAKATA BRANCH-DHENKANAL 1332
2 ATHMALLIK OR2421003008_060123APB_FTO_996494 State Bank of India SBIN0000234 ATHMALLIK 1554
3 ATHMALLIK OR2421003008_060123APB_FTO_996494 State Bank of India SBIN0005754 BUTUPALI ADB 2664
4 ATHMALLIK OR2421003008_060123APB_FTO_996494 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 32190

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