Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:34 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008007_191023APB_FTO_664605
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-31-008-007-001/19215
(DHUNGIAPUT) 		2431008000NRG24181020230440281 19/10/2023 SUBARNA NAYAK 2431008WL039394 SUBARNA NAYAK 00048 BKID0005583 237 237 Processed 09/11/2023 7265280536 SUBARNNA NAYAK LTI W/O-LUKUNATH NAYAK BANK OF INDIA(508505)
2 Mathili OR-31-008-007-001/24072
(DHUNGIAPUT) 		2431008000NRG24181020230440284 19/10/2023 MANGALA KHARA 2431008WL039394 MANGALA KHARA 00048 BKID0005583 237 237 Processed 09/11/2023 7265280535 MANGALA KHARA BANK OF INDIA(508505)
3 Mathili OR-31-008-007-001/24101
(DHUNGIAPUT) 		2431008000NRG24181020230440285 19/10/2023 Dasu Nayak 2431008WL039394 Dasu Nayak 00048 BKID0005583 237 237 Processed 09/11/2023 7265280546 DASHU MAYAK S/O RATU BANK OF INDIA(508505)
4 Mathili OR-31-008-007-001/24110
(DHUNGIAPUT) 		2431008000NRG24181020230440287 19/10/2023 SUBA NAYAK 2431008WL039394 SUBA NAYAK 00048 BKID0005583 237 237 Processed 09/11/2023 7265280550 SUBA NAYAK BANK OF INDIA(508505)
5 Mathili OR-31-008-007-001/242147
(DHUNGIAPUT) 		2431008000NRG24181020230440289 19/10/2023 Mangala Pangi 2431008WL039394 Mangala Pangi 00048 BKID0005583 237 237 Processed 09/11/2023 7265280538 MANGALA PANGI S/O-LEKU PANGI BANK OF INDIA(508505)
6 Mathili OR-31-008-007-004/19571
(DHUNGIAPUT) 		2431008000NRG24181020230440695 19/10/2023 JAYANTI PUJARI 2431008WL039403 JAYANTI PUJARI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265280547 JAYANTI PUJARI W/O-SAMANDA PUJARI BANK OF INDIA(508505)
7 Mathili OR-31-008-007-004/19571
(DHUNGIAPUT) 		2431008000NRG24181020230440694 19/10/2023 Samandha 2431008WL039403 Samandha 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265280540 SAMANDA PUJARI BANK OF INDIA(508505)
8 Mathili OR-31-008-007-004/23794
(DHUNGIAPUT) 		2431008000NRG24181020230440822 19/10/2023 Laxman Pujari 2431008WL039420 Laxman Pujari 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265280537 LAXMAN PUJARI BANK OF INDIA(508505)
9 Mathili OR-31-008-007-004/24322
(DHUNGIAPUT) 		2431008000NRG24181020230440733 19/10/2023 DHANA ODI 2431008WL039408 DHANA ODI 00048 BKID0005583 237 237 Processed 09/11/2023 7265280543 DHANA ODI S/O-LOKANATH ODI BANK OF INDIA(508505)
10 Mathili OR-31-008-007-004/24322
(DHUNGIAPUT) 		2431008000NRG24181020230440731 19/10/2023 DHANA ODI 2431008WL039408 DHANA ODI 00048 BKID0005583 1422 1422 Processed 09/11/2023 7265280544 DHANA ODI S/O-LOKANATH ODI BANK OF INDIA(508505)
11 Mathili OR-31-008-007-004/24322
(DHUNGIAPUT) 		2431008000NRG24181020230440732 19/10/2023 NILA ODI 2431008WL039408 NILA ODI 00048 BKID0005583 1422 1422 Processed 09/11/2023 7265280541 NILA ODI W/O-DHAN ODI BANK OF INDIA(508505)
12 Mathili OR-31-008-007-004/24322
(DHUNGIAPUT) 		2431008000NRG24181020230440734 19/10/2023 NILA ODI 2431008WL039408 NILA ODI 00048 BKID0005583 237 237 Processed 09/11/2023 7265280542 NILA ODI W/O-DHAN ODI BANK OF INDIA(508505)
13 Mathili OR-31-008-007-009/19408
(DHUNGIAPUT) 		2431008000NRG24181020230440279 19/10/2023 GOPI SAGARIA 2431008WL039393 GOPI SAGARIA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265280552 GOPI SAGARIA BANK OF INDIA(508505)
14 Mathili OR-31-008-007-009/19408
(DHUNGIAPUT) 		2431008000NRG24181020230440280 19/10/2023 LAXMI SAGARIA 2431008WL039393 LAXMI SAGARIA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265280539 LAXMI SAGARIA W/O-LAXMAN SAGARIA BANK OF INDIA(508505)
15 Mathili OR-31-008-007-009/23457
(DHUNGIAPUT) 		2431008000NRG24181020230440810 19/10/2023 MUKUNDA DORA 2431008WL039412 MUKUNDA DORA 00048 BKID0005583 1185 1185 Processed 09/11/2023 7265280534 MUKUNDA DORA BANK OF INDIA(508505)
16 Mathili OR-31-008-007-009/23832
(DHUNGIAPUT) 		2431008000NRG24181020230440818 19/10/2023 BHAGAT MANDI 2431008WL039419 BHAGAT MANDI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265280551 BHAGATA MANDI BANK OF INDIA(508505)
17 Mathili OR-31-008-007-009/23832
(DHUNGIAPUT) 		2431008000NRG24181020230440820 19/10/2023 Champa PANGI 2431008WL039419 Champa PANGI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265280545 CHAMPA PANGI BANK OF INDIA(508505)
18 Mathili OR-31-008-007-009/23832
(DHUNGIAPUT) 		2431008000NRG24181020230440819 19/10/2023 Santash kumar Madhi 2431008WL039419 Santash kumar Madhi 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265280549 SANTOSH KUMAR MANDI BANK OF INDIA(508505)
19 Mathili OR-31-008-007-009/241921
(DHUNGIAPUT) 		2431008000NRG24181020230440824 19/10/2023 DASU DORA 2431008WL039421 DASU DORA 00048 BKID0005583 1185 1185 Processed 09/11/2023 7265280548 DASU DORA W/O PADALAM BANK OF INDIA(508505)
SubTotal 20145 20145
20 Mathili OR-31-008-007-001/242247
(DHUNGIAPUT) 		2431008000NRG24181020230440290 19/10/2023 Bati Pangi 2431008WL039394 Bati Pangi 00415 SBIN0017536 237 237 Processed 10/11/2023 7265280533 MRS BATI PANGI STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008007_191023APB_FTO_664605 Bank of India BKID0005583 GOVINDAPALI 20145
2 Mathili OR2431008007_191023APB_FTO_664605 State Bank of India SBIN0017536 MATHILI 237

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