Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:00 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421003024_050822APB_FTO_436125
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-21-003-024-011/8343
(TUSAR) 		2421003024NRG23040820220327063 05/08/2022 SABITA PRADHAN 2421003024WL0019968 SABITA PRADHAN 00048 BKID0005159 1332 1332 Processed 27/08/2022 4229597859 SABITA PRADHAN BANK OF INDIA(508505)
SubTotal 1332 1332
2 ATHMALLIK OR-21-003-024-011/23820
(TUSAR) 		2421003024NRG23040820220327043 05/08/2022 MRS RINA PRADHAN 2421003024WL0019968 MRS RINA PRADHAN 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4229597838 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
3 ATHMALLIK OR-21-003-024-011/8302
(TUSAR) 		2421003024NRG23040820220327046 05/08/2022 Mr. MADAN ROUT 2421003024WL0019968 Mr. MADAN ROUT 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4229597839 MR MADAN ROUT STATE BANK OF INDIA(508548)
4 ATHMALLIK OR-21-003-024-011/8320
(TUSAR) 		2421003024NRG23040820220327051 05/08/2022 GHURU ROUT 2421003024WL0019968 GHURU ROUT 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4229597837 GHURU ROUT STATE BANK OF INDIA(508548)
5 ATHMALLIK OR-21-003-024-011/8321
(TUSAR) 		2421003024NRG23040820220327052 05/08/2022 JANMA SAHOO 2421003024WL0019968 JANMA SAHOO 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4229597842 JANMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATHMALLIK OR-21-003-024-011/8330
(TUSAR) 		2421003024NRG23040820220327056 05/08/2022 HADA ROUT 2421003024WL0019968 HADA ROUT 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4229597843 MR HADA ROUT STATE BANK OF INDIA(508548)
7 ATHMALLIK OR-21-003-024-011/8335
(TUSAR) 		2421003024NRG23040820220327057 05/08/2022 MR. MANA ROUT 2421003024WL0019968 MR. MANA ROUT 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4229597841 MR MANA ROUT STATE BANK OF INDIA(508548)
8 ATHMALLIK OR-21-003-024-011/8343
(TUSAR) 		2421003024NRG23040820220327062 05/08/2022 SANU PRADHAN 2421003024WL0019968 SANU PRADHAN 00415 SBIN0017777 1332 1332 Processed 27/08/2022 4229597840 MR SANU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
9 ATHMALLIK OR-21-003-024-011/8339
(TUSAR) 		2421003024NRG23040820220327059 05/08/2022 RABINDRA PRADHAN 2421003024WL0019968 RABINDRA PRADHAN 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4229597835 RABI PRADHAN UCO BANK(607066)
10 ATHMALLIK OR-21-003-024-011/8346
(TUSAR) 		2421003024NRG23040820220327064 05/08/2022 ABHIMANYU PRADHAN 2421003024WL0019968 ABHIMANYU PRADHAN 00462 UCBA0000984 1332 1332 Processed 27/08/2022 4229597836 ABHI PRADHAN UCO BANK(607066)
SubTotal 2664 2664
11 ATHMALLIK OR-21-003-024-014/9251
(TUSAR) 		2421003024NRG23050820220328194 05/08/2022 KANAKA NAYAK 2421003024WL0020029 KANAKA NAYAK 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597858 KANAK NAEK W/O SRI KARUNA NAEK UNION BANK OF INDIA(508500)
12 ATHMALLIK OR-21-003-024-016/8711
(TUSAR) 		2421003024NRG23050820220328210 05/08/2022 MR SAMBARU SAMAL 2421003024WL0020029 MR SAMBARU SAMAL 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597854 SAMBARU SAMAL S/O SUDARSHAN SAMAL UNION BANK OF INDIA(508500)
13 ATHMALLIK OR-21-003-024-016/8711
(TUSAR) 		2421003024NRG23050820220328211 05/08/2022 MS SURACHI SAMAL 2421003024WL0020029 MS SURACHI SAMAL 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597857 SURACHI SAMAL W/O SAMBARU SAMAL UNION BANK OF INDIA(508500)
14 ATHMALLIK OR-21-003-024-016/8721
(TUSAR) 		2421003024NRG23050820220328212 05/08/2022 MR KUSENDRA BEHERA 2421003024WL0020029 MR KUSENDRA BEHERA 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597861 KUSENDRA BEHERA S/O SIDHESWAR BEHERA UNION BANK OF INDIA(508500)
15 ATHMALLIK OR-21-003-024-016/8723
(TUSAR) 		2421003024NRG23050820220328213 05/08/2022 MR BARUNA RAUL 2421003024WL0020029 MR BARUNA RAUL 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597847 BARUNA RAUL S/O SURA RAUL UNION BANK OF INDIA(508500)
16 ATHMALLIK OR-21-003-024-016/8723
(TUSAR) 		2421003024NRG23050820220328214 05/08/2022 MS REBATI RAUL 2421003024WL0020029 MS REBATI RAUL 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597848 REBATI RAUL W/O-BARUN RAUL UNION BANK OF INDIA(508500)
17 ATHMALLIK OR-21-003-024-016/8761
(TUSAR) 		2421003024NRG23050820220328218 05/08/2022 MR SAHADEV BEHERA 2421003024WL0020029 MR SAHADEV BEHERA 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597844 SAHADEV BEHERA UNION BANK OF INDIA(508500)
18 ATHMALLIK OR-21-003-024-016/8761
(TUSAR) 		2421003024NRG23050820220328219 05/08/2022 MS SADHABANI BEHERA 2421003024WL0020029 MS SADHABANI BEHERA 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597852 SADHABANI BEHERA UNION BANK OF INDIA(508500)
19 ATHMALLIK OR-21-003-024-016/8766
(TUSAR) 		2421003024NRG23050820220328222 05/08/2022 KATHIA SAMAL 2421003024WL0020029 KATHIA SAMAL 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597860 KATHIA SAMAL S/O SUDARSHAN SAMAL UNION BANK OF INDIA(508500)
20 ATHMALLIK OR-21-003-024-016/8766
(TUSAR) 		2421003024NRG23050820220328223 05/08/2022 MS CHANCHALA SAMAL 2421003024WL0020029 MS CHANCHALA SAMAL 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597856 CHANCHALA SAMAL W/O KATHIA SAMAL UNION BANK OF INDIA(508500)
21 ATHMALLIK OR-21-003-024-016/8786
(TUSAR) 		2421003024NRG23050820220328226 05/08/2022 MR SUKRU NAEK 2421003024WL0020029 MR SUKRU NAEK 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597850 SUKRU NAEK S/O-PANCHU NAEK UNION BANK OF INDIA(508500)
22 ATHMALLIK OR-21-003-024-016/8786
(TUSAR) 		2421003024NRG23050820220328227 05/08/2022 MS SOBHAGINI NAIK 2421003024WL0020029 MS SOBHAGINI NAIK 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597853 SOBHAGINI NAIK W/O-SUKRU NAIK UNION BANK OF INDIA(508500)
23 ATHMALLIK OR-21-003-024-016/8792
(TUSAR) 		2421003024NRG23050820220328228 05/08/2022 MR DUKHU RANA 2421003024WL0020029 MR DUKHU RANA 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597846 DUKHU RANA UNION BANK OF INDIA(508500)
24 ATHMALLIK OR-21-003-024-016/8792
(TUSAR) 		2421003024NRG23050820220328229 05/08/2022 MS PRAMILA RANA 2421003024WL0020029 MS PRAMILA RANA 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597851 PRAMILA RANA W/O-DUKH RANA UNION BANK OF INDIA(508500)
25 ATHMALLIK OR-21-003-024-016/8793
(TUSAR) 		2421003024NRG23050820220328230 05/08/2022 MR LATABANA RANA 2421003024WL0020029 MR LATABANA RANA 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597845 LATABAN RANA UNION BANK OF INDIA(508500)
26 ATHMALLIK OR-21-003-024-016/8793
(TUSAR) 		2421003024NRG23050820220328231 05/08/2022 MRS JAYANTI RANA 2421003024WL0020029 MRS JAYANTI RANA 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597849 JAYANTI RANA W/O-LATABANA RANA UNION BANK OF INDIA(508500)
27 ATHMALLIK OR-21-003-024-016/8803
(TUSAR) 		2421003024NRG23050820220328235 05/08/2022 MS PRABASINI BHOKTA 2421003024WL0020029 MS PRABASINI BHOKTA 00468 UBIN0549291 1332 1332 Processed 27/08/2022 4229597855 PRAVASINI BHOKTA W/O RANJI BHOKTA UNION BANK OF INDIA(508500)
SubTotal 22644 22644
28 ATHMALLIK OR-21-003-024-011/23818
(TUSAR) 		2421003024NRG23040820220327041 05/08/2022 DEBARA PRADHAN 2421003024WL0019968 DEBARA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229597832 DEBAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATHMALLIK OR-21-003-024-011/8307
(TUSAR) 		2421003024NRG23040820220327047 05/08/2022 PURANDAR PRADHAN 2421003024WL0019968 PURANDAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229597833 PURANDAR PRADHAN BANK OF INDIA(508505)
30 ATHMALLIK OR-21-003-024-011/8323
(TUSAR) 		2421003024NRG23040820220327053 05/08/2022 BASUDEB PRADHAN 2421003024WL0019968 BASUDEB PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229597830 BASUDEV PRADHAN ODISHA GRAMYA BANK(607060)
31 ATHMALLIK OR-21-003-024-011/8329
(TUSAR) 		2421003024NRG23040820220327055 05/08/2022 TULASA ROUT 2421003024WL0019968 TULASA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229597834 TULASA ROUT ODISHA GRAMYA BANK(607060)
32 ATHMALLIK OR-21-003-024-011/8336
(TUSAR) 		2421003024NRG23040820220327058 05/08/2022 BALARAM PRADHAN 2421003024WL0019968 BALARAM PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229597862 BALARAM PRADHAN S/O-BHOLANATH ODISHA GRAMYA BANK(607060)
33 ATHMALLIK OR-21-003-024-011/8347
(TUSAR) 		2421003024NRG23040820220327065 05/08/2022 NIRANJANA PRADHAN 2421003024WL0019968 NIRANJANA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229597831 NIRANJAN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 7992 7992
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003024_050822APB_FTO_436125 Bank of India BKID0005159 BOUDH 1332
2 ATHMALLIK OR2421003024_050822APB_FTO_436125 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 9324
3 ATHMALLIK OR2421003024_050822APB_FTO_436125 UCO Bank UCBA0000984 KISHORENAGAR 2664
4 ATHMALLIK OR2421003024_050822APB_FTO_436125 Union Bank of India UBIN0549291 KADALIGARH 22644
5 ATHMALLIK OR2421003024_050822APB_FTO_436125 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 6660
6 ATHMALLIK OR2421003024_050822APB_FTO_436125 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 1332

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