Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:42 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008012_080623APB_FTO_211241
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-31-008-012-002/14865
(KOTHAPALI) 		2431008000NRG24080620230144157 08/06/2023 BALIRAM DURUA 2431008WL007377 BALIRAM DURUA 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039557 MR BALIRAM DURUA STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-012-002/14892
(KOTHAPALI) 		2431008000NRG24080620230144159 08/06/2023 HASEI DURUA 2431008WL007377 HASEI DURUA 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039583 MRS HASEI DURUA STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-012-002/14892
(KOTHAPALI) 		2431008000NRG24080620230144158 08/06/2023 SUKULUDURUA 2431008WL007377 SUKULUDURUA 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039568 MR SUKULU DURUA STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-012-002/24259
(KOTHAPALI) 		2431008000NRG24080620230144161 08/06/2023 LACHHANDEI DURUA 2431008WL007377 LACHHANDEI DURUA 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039561 MRS LACHHANDEI DURUA STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-012-002/24259
(KOTHAPALI) 		2431008000NRG24080620230144160 08/06/2023 Mangala Durua 2431008WL007377 Mangala Durua 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039565 MANGALA DURUA STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-012-002/24263
(KOTHAPALI) 		2431008000NRG24080620230144162 08/06/2023 BUDRA DURUA 2431008WL007377 BUDRA DURUA 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039567 MR BUDRA DURUA STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-012-002/24268
(KOTHAPALI) 		2431008000NRG24080620230144163 08/06/2023 RATNA DURUA 2431008WL007377 RATNA DURUA 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039581 MRS RATNA DURUA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-012-002/24269
(KOTHAPALI) 		2431008000NRG24080620230144165 08/06/2023 Harabati Durua 2431008WL007377 Harabati Durua 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039587 MRS HARABATI DURUA STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-012-002/24269
(KOTHAPALI) 		2431008000NRG24080620230144164 08/06/2023 SAMANATH DURUA 2431008WL007377 SAMANATH DURUA 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039578 MR SAMANATH DURUA STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-012-002/24293
(KOTHAPALI) 		2431008000NRG24080620230144167 08/06/2023 MUNGEI DURUA 2431008WL007377 MUNGEI DURUA 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039582 MRS MUNGEI DURUA STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-012-002/24293
(KOTHAPALI) 		2431008000NRG24080620230144166 08/06/2023 SANYASI DURUA 2431008WL007377 SANYASI DURUA 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039577 MR SANYASI DURUA STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-012-002/24296
(KOTHAPALI) 		2431008000NRG24080620230144168 08/06/2023 GURUNATH DURUA 2431008WL007377 GURUNATH DURUA 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039571 MR GURUNATH DURUA STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-012-002/24427
(KOTHAPALI) 		2431008000NRG24080620230144169 08/06/2023 SANADEI GOUD 2431008WL007377 SANADEI GOUD 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039580 MRS SANADEI GOUD STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-012-002/2453409
(KOTHAPALI) 		2431008000NRG24080620230144170 08/06/2023 SUKULU DURUA 2431008WL007377 SUKULU DURUA 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039586 SUKULU DURUA STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-012-002/2453409
(KOTHAPALI) 		2431008000NRG24080620230144171 08/06/2023 SUMITRA DURUA 2431008WL007377 SUMITRA DURUA 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039585 MRS SUMITRA DURUA STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-012-002/2453410
(KOTHAPALI) 		2431008000NRG24080620230144172 08/06/2023 PANDRU DURUA 2431008WL007377 PANDRU DURUA 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039563 MR PANDRU DURUA STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-012-002/2453410
(KOTHAPALI) 		2431008000NRG24080620230144173 08/06/2023 SERANGI DURUA 2431008WL007377 SERANGI DURUA 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039560 MRS SERANGI DURUA STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-012-002/2453411
(KOTHAPALI) 		2431008000NRG24080620230144174 08/06/2023 BIRA DURUA 2431008WL007377 BIRA DURUA 00415 SBIN0009665 711 711 Processed 13/06/2023 2495039584 MR BIRA DURUA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-012-002/2453411
(KOTHAPALI) 		2431008000NRG24080620230144175 08/06/2023 MUNI DURUA 2431008WL007377 MUNI DURUA 00415 SBIN0009665 711 711 Processed 13/06/2023 2495039559 MRS MUNI DURUA STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-012-002/2453412
(KOTHAPALI) 		2431008000NRG24080620230144176 08/06/2023 SHANI DURUA 2431008WL007377 SHANI DURUA 00415 SBIN0009665 2370 2370 Processed 13/06/2023 2495039562 MRS SHANI DURUA STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-012-002/2453422
(KOTHAPALI) 		2431008000NRG24080620230144177 08/06/2023 BALAMATI DURUA 2431008WL007377 BALAMATI DURUA 00415 SBIN0009665 1896 1896 Processed 13/06/2023 2495039579 MRS BALMATI DURUA STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-012-002/2453431
(KOTHAPALI) 		2431008000NRG24080620230144178 08/06/2023 CHAMPAT DURUA 2431008WL007377 CHAMPAT DURUA 00415 SBIN0009665 237 237 Processed 13/06/2023 2495039570 MR CHAMPAT DURUA STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-012-002/2453432
(KOTHAPALI) 		2431008000NRG24080620230144179 08/06/2023 RAMU DURUA 2431008WL007377 RAMU DURUA 00415 SBIN0009665 1896 1896 Processed 13/06/2023 2495039558 MR RAMU DURUA STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-012-002/2453433
(KOTHAPALI) 		2431008000NRG24080620230144180 08/06/2023 BALI DURUA 2431008WL007377 BALI DURUA 00415 SBIN0009665 1896 1896 Processed 13/06/2023 2495039569 MR BALI DURUA STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-012-002/3267-A
(KOTHAPALI) 		2431008000NRG24080620230144181 08/06/2023 NILARAM DURUA 2431008WL007377 NILARAM DURUA 00415 SBIN0009665 1896 1896 Processed 13/06/2023 2495039572 MR NILARAM DURUA STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-012-002/3268-A
(KOTHAPALI) 		2431008000NRG24080620230144182 08/06/2023 GHASI DURUA 2431008WL007377 GHASI DURUA 00415 SBIN0009665 711 711 Processed 13/06/2023 2495039576 MR GHASI DURUA STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-012-002/3269-A
(KOTHAPALI) 		2431008000NRG24080620230144183 08/06/2023 LAKHAMA DURUA 2431008WL007377 LAKHAMA DURUA 00415 SBIN0009665 1659 1659 Processed 13/06/2023 2495039575 MR LEKHAMA DURUA STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-012-002/3671
(KOTHAPALI) 		2431008000NRG24080620230144184 08/06/2023 KRUSHNA DURUA 2431008WL007377 KRUSHNA DURUA 00415 SBIN0009665 1896 1896 Processed 13/06/2023 2495039574 MR KRUSHNA DURUA STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-012-002/3672
(KOTHAPALI) 		2431008000NRG24080620230144185 08/06/2023 DINESH DURUA 2431008WL007377 DINESH DURUA 00415 SBIN0009665 1896 1896 Processed 13/06/2023 2495039566 SHRI DINESH DURUA STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-012-002/3673
(KOTHAPALI) 		2431008000NRG24080620230144186 08/06/2023 TULASIRAM DURUA 2431008WL007377 TULASIRAM DURUA 00415 SBIN0009665 1896 1896 Processed 13/06/2023 2495039564 MR TULASIRAM DURUA STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-012-002/3675
(KOTHAPALI) 		2431008000NRG24080620230144187 08/06/2023 HILATHI DURUA 2431008WL007377 HILATHI DURUA 00415 SBIN0009665 1422 1422 Processed 13/06/2023 2495039573 MRS HILATI DURUA STATE BANK OF INDIA(508548)
SubTotal 61383 61383
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008012_080623APB_FTO_211241 State Bank of India SBIN0009665 PANGAM 61383

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