Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:13 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008001_060623APB_FTO_200457
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 Mathili OR-31-008-001-003/2442
(AMBAGUDA) 		2431008000NRG24060620230139559 06/06/2023 SHUKRA DORA 2431008WL007158 SHUKRA DORA 00048 BKID0005583 1659 1659 Processed 10/06/2023 2397949855 SUKRA DORA S/O-DAMU DORA BANK OF INDIA(508505)
2 Mathili OR-31-008-001-003/2445
(AMBAGUDA) 		2431008000NRG24060620230139560 06/06/2023 SUKRA PEDA 2431008WL007158 SUKRA PEDA 00048 BKID0005583 1659 1659 Processed 10/06/2023 2397949856 SUKRA PEDA BANK OF INDIA(508505)
3 Mathili OR-31-008-001-003/2456
(AMBAGUDA) 		2431008000NRG24060620230139563 06/06/2023 BHARAT DORA 2431008WL007158 BHARAT DORA 00048 BKID0005583 1659 1659 Processed 10/06/2023 2397949859 BHAGAT DORA BANK OF INDIA(508505)
4 Mathili OR-31-008-001-003/24570
(AMBAGUDA) 		2431008000NRG24060620230139564 06/06/2023 Jagannath Burudi 2431008WL007158 Jagannath Burudi 00048 BKID0005583 1659 1659 Processed 10/06/2023 2397949854 JAGANNATH BURUDI BANK OF INDIA(508505)
SubTotal 6636 6636
5 Mathili OR-31-008-001-003/22271
(AMBAGUDA) 		2431008000NRG24060620230139544 06/06/2023 BALARAM DURA 2431008WL007158 BALARAM DURA 00415 SBIN0009665 1659 1659 Processed 10/06/2023 2397949861 MR BALARAM DORA STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-001-003/22273
(AMBAGUDA) 		2431008000NRG24060620230139545 06/06/2023 KAMALSINGH DORA 2431008WL007158 KAMALSINGH DORA 00415 SBIN0009665 1659 1659 Processed 10/06/2023 2397949860 MR KAMALSINGH DORA STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-001-003/23931
(AMBAGUDA) 		2431008000NRG24060620230139556 06/06/2023 JAYASING DORA 2431008WL007158 JAYASING DORA 00415 SBIN0009665 1659 1659 Processed 10/06/2023 2397949866 MR JAYASING DORA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-001-003/2483
(AMBAGUDA) 		2431008000NRG24060620230139572 06/06/2023 Lxman Dora 2431008WL007158 Lxman Dora 00415 SBIN0009665 1659 1659 Processed 10/06/2023 2397949864 MR LAXMAN DORA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 Mathili OR-31-008-001-003/23113
(AMBAGUDA) 		2431008000NRG24060620230139546 06/06/2023 BASUDEB DORA 2431008WL007158 BASUDEB DORA 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949867 MR BASU DORA STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-001-003/23115
(AMBAGUDA) 		2431008000NRG24060620230139549 06/06/2023 JEMAMANI BURUDI 2431008WL007158 JEMAMANI BURUDI 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949871 MRS JEMAMANI BURUDI STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-001-003/23115
(AMBAGUDA) 		2431008000NRG24060620230139548 06/06/2023 LAXMAN BURUDI 2431008WL007158 LAXMAN BURUDI 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949863 MR LAXMAN BURUDI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-001-003/23120
(AMBAGUDA) 		2431008000NRG24060620230139551 06/06/2023 HARI BURUDI 2431008WL007158 HARI BURUDI 00415 SBIN0017536 1659 1659 Rejected 10/06/2023 2397949873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Mathili OR-31-008-001-003/23120
(AMBAGUDA) 		2431008000NRG24060620230139550 06/06/2023 SANU BURUDI 2431008WL007158 SANU BURUDI 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949872 SANU BURUDI STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-001-003/23121
(AMBAGUDA) 		2431008000NRG24060620230139552 06/06/2023 NARASINGH DORA 2431008WL007158 NARASINGH DORA 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949875 MR NARSINGH DORA STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-001-003/23122
(AMBAGUDA) 		2431008000NRG24060620230139553 06/06/2023 Bulu Burudi 2431008WL007158 Bulu Burudi 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949877 MR BULU BURUDI STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-001-003/23123
(AMBAGUDA) 		2431008000NRG24060620230139554 06/06/2023 LACHANDEI DORA 2431008WL007158 LACHANDEI DORA 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949870 Mrs. LACHHANDEI DORA UTKAL GRAMEEN BANK(607234)
17 Mathili OR-31-008-001-003/23766
(AMBAGUDA) 		2431008000NRG24060620230139555 06/06/2023 BHAGIRATHI 2431008WL007158 BHAGIRATHI 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949868 MR BHAGIRATHI BURUDI STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-001-003/24572
(AMBAGUDA) 		2431008000NRG24060620230139565 06/06/2023 Mangraj Dora 2431008WL007158 Mangraj Dora 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949879 MR MANGARAJ DORA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-001-003/24575
(AMBAGUDA) 		2431008000NRG24060620230139567 06/06/2023 BALA DORA 2431008WL007158 BALA DORA 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949865 MRS BALA DURA STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-001-003/24575
(AMBAGUDA) 		2431008000NRG24060620230139566 06/06/2023 Deba Dora 2431008WL007158 Deba Dora 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949874 MR DEBA DORA STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-001-003/24577
(AMBAGUDA) 		2431008000NRG24060620230139569 06/06/2023 BANU PUJARI 2431008WL007158 BANU PUJARI 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949876 MRS BHANU PUJARI STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-001-003/24577
(AMBAGUDA) 		2431008000NRG24060620230139568 06/06/2023 BHAGABAN PEDA 2431008WL007158 BHAGABAN PEDA 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949882 BHAGABAN PEDA AXIS BANK(607153)
23 Mathili OR-31-008-001-003/2468
(AMBAGUDA) 		2431008000NRG24060620230139570 06/06/2023 Ganesh Dora 2431008WL007158 Ganesh Dora 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949880 MR GANESH DORA STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-001-003/2482
(AMBAGUDA) 		2431008000NRG24060620230139571 06/06/2023 JAYARAM DORA 2431008WL007158 JAYARAM DORA 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949878 SHRI JAYARAM DORA STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-001-003/2486
(AMBAGUDA) 		2431008000NRG24060620230139573 06/06/2023 MANOJA KUMAR BURUDI 2431008WL007158 MANOJA KUMAR BURUDI 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949881 GHENA NAYAK BANK OF INDIA(508505)
26 Mathili OR-31-008-001-003/2488
(AMBAGUDA) 		2431008000NRG24060620230139574 06/06/2023 BALA BURUDI 2431008WL007158 BALA BURUDI 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949862 MISS BALA BURUDI STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-001-003/2489
(AMBAGUDA) 		2431008000NRG24060620230139575 06/06/2023 RAJENDRA BURUDI 2431008WL007158 RAJENDRA BURUDI 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2397949869 SHRI RAJENDRA BURUDI STATE BANK OF INDIA(508548)
SubTotal 31521 31521
28 Mathili OR-31-008-001-003/2434
(AMBAGUDA) 		2431008000NRG24060620230139558 06/06/2023 Suraj Pujari 2431008WL007158 Suraj Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397949858 Mr. SURAJ KUMAR PUJARI UTKAL GRAMEEN BANK(607234)
29 Mathili OR-31-008-001-003/2451
(AMBAGUDA) 		2431008000NRG24060620230139562 06/06/2023 BATI BURUDI 2431008WL007158 BATI BURUDI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397949857 Mrs. BATI BURUDI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008001_060623APB_FTO_200457 Bank of India BKID0005583 GOVINDAPALI 6636
2 Mathili OR2431008001_060623APB_FTO_200457 State Bank of India SBIN0009665 PANGAM 6636
3 Mathili OR2431008001_060623APB_FTO_200457 State Bank of India SBIN0017536 MATHILI 31521
4 Mathili OR2431008001_060623APB_FTO_200457 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 3318

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