Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:03 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008018_190423APB_FTO_31352
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-31-008-004-003/23354
(CHAULAMENDI) 		2431008000NRG24180420230012457 19/04/2023 SOUDAMINI JENA 2431008WL000666 SOUDAMINI JENA 00415 SBIN0009665 1185 1185 Processed 10/05/2023 1399011391 MRS SOUDAMINI JENA STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-004-003/24372
(CHAULAMENDI) 		2431008000NRG24180420230012458 19/04/2023 ABHI CHALAN 2431008WL000666 ABHI CHALAN 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011438 ABHI CHALAN STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-004-003/24372
(CHAULAMENDI) 		2431008000NRG24180420230012108 19/04/2023 ABHI CHALAN 2431008WL000651 ABHI CHALAN 00415 SBIN0009665 948 948 Processed 10/05/2023 1399011437 ABHI CHALAN STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-004-003/24372
(CHAULAMENDI) 		2431008000NRG24180420230012109 19/04/2023 ADHI CHALLAN 2431008WL000651 ADHI CHALLAN 00415 SBIN0009665 948 948 Processed 10/05/2023 1399011404 MRS ADHI CHALLAN STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-004-003/24372
(CHAULAMENDI) 		2431008000NRG24180420230012459 19/04/2023 ADHI CHALLAN 2431008WL000666 ADHI CHALLAN 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011405 MRS ADHI CHALLAN STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-004-003/24373
(CHAULAMENDI) 		2431008000NRG24180420230012460 19/04/2023 DHANA CHALAN 2431008WL000666 DHANA CHALAN 00415 SBIN0009665 1185 1185 Processed 10/05/2023 1399011433 MR DHAN CHALAN STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-004-003/24373
(CHAULAMENDI) 		2431008000NRG24180420230012461 19/04/2023 RADHA CHALAN 2431008WL000666 RADHA CHALAN 00415 SBIN0009665 1185 1185 Processed 10/05/2023 1399011410 MRS RADHA CHALAN STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-004-003/24378
(CHAULAMENDI) 		2431008000NRG24180420230012463 19/04/2023 BHAGABATI ADARI 2431008WL000666 BHAGABATI ADARI 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011423 MRS BHAGABATI ADARI STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-004-003/24378
(CHAULAMENDI) 		2431008000NRG24180420230012110 19/04/2023 BHAGABATI ADARI 2431008WL000651 BHAGABATI ADARI 00415 SBIN0009665 948 948 Processed 10/05/2023 1399011424 MRS BHAGABATI ADARI STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-004-003/24381
(CHAULAMENDI) 		2431008000NRG24180420230012464 19/04/2023 BUDU CHALAN 2431008WL000666 BUDU CHALAN 00415 SBIN0009665 1185 1185 Processed 10/05/2023 1399011439 MR BUDU CHALAN STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-004-003/24381
(CHAULAMENDI) 		2431008000NRG24180420230012465 19/04/2023 CHANDRAMA CHALAN 2431008WL000666 CHANDRAMA CHALAN 00415 SBIN0009665 1185 1185 Processed 10/05/2023 1399011440 MRS CHANDRAMA CHALAN STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-004-003/24386
(CHAULAMENDI) 		2431008000NRG24180420230012466 19/04/2023 Mangaldas Adari 2431008WL000666 Mangaldas Adari 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011446 MR MANGALDAS ADARI STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-004-003/24386
(CHAULAMENDI) 		2431008000NRG24180420230012111 19/04/2023 Mangaldas Adari 2431008WL000651 Mangaldas Adari 00415 SBIN0009665 948 948 Processed 10/05/2023 1399011445 MR MANGALDAS ADARI STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-004-003/24388
(CHAULAMENDI) 		2431008000NRG24180420230012113 19/04/2023 RAGHUNATH CHALLAN 2431008WL000651 RAGHUNATH CHALLAN 00415 SBIN0009665 948 948 Processed 10/05/2023 1399011435 MR RAGHUNATH CHALAN STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-004-003/24388
(CHAULAMENDI) 		2431008000NRG24180420230012468 19/04/2023 RAGHUNATH CHALLAN 2431008WL000666 RAGHUNATH CHALLAN 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011434 MR RAGHUNATH CHALAN STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-004-003/24390
(CHAULAMENDI) 		2431008000NRG24180420230012469 19/04/2023 DAMU CHALAM 2431008WL000666 DAMU CHALAM 00415 SBIN0009665 1185 1185 Processed 10/05/2023 1399011429 MR DAMU CHALAN STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-004-003/24390
(CHAULAMENDI) 		2431008000NRG24180420230012470 19/04/2023 DAMUNI CHALAN 2431008WL000666 DAMUNI CHALAN 00415 SBIN0009665 1185 1185 Processed 10/05/2023 1399011465 MRS DAMUNI CHALAN STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-004-003/24431
(CHAULAMENDI) 		2431008000NRG24180420230012471 19/04/2023 KUMARI KHARA 2431008WL000666 KUMARI KHARA 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011422 MRS KUMARI KHARA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-004-003/24431
(CHAULAMENDI) 		2431008000NRG24180420230012114 19/04/2023 KUMARI KHARA 2431008WL000651 KUMARI KHARA 00415 SBIN0009665 948 948 Processed 10/05/2023 1399011421 MRS KUMARI KHARA STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-004-003/245496
(CHAULAMENDI) 		2431008000NRG24180420230012473 19/04/2023 BANDHU CHALLAN 2431008WL000666 BANDHU CHALLAN 00415 SBIN0009665 1185 1185 Processed 10/05/2023 1399011425 MR BANDHU CHALAN STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-004-003/245496
(CHAULAMENDI) 		2431008000NRG24180420230012472 19/04/2023 PARBATI CHALLAN 2431008WL000666 PARBATI CHALLAN 00415 SBIN0009665 1185 1185 Processed 10/05/2023 1399011428 MRS PARBATI CHALAN STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-004-003/245503
(CHAULAMENDI) 		2431008000NRG24180420230012475 19/04/2023 GURUBANDHU CHALLAN 2431008WL000666 GURUBANDHU CHALLAN 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011426 MR GURUBANDHU CHALAN STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-004-003/245503
(CHAULAMENDI) 		2431008000NRG24180420230012115 19/04/2023 GURUBANDHU CHALLAN 2431008WL000651 GURUBANDHU CHALLAN 00415 SBIN0009665 948 948 Processed 10/05/2023 1399011427 MR GURUBANDHU CHALAN STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-004-003/245507
(CHAULAMENDI) 		2431008000NRG24180420230012116 19/04/2023 RADHIKA DALEI 2431008WL000651 RADHIKA DALEI 00415 SBIN0009665 948 948 Processed 10/05/2023 1399011432 MRS RADHIKA DALAI STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-004-003/245507
(CHAULAMENDI) 		2431008000NRG24180420230012476 19/04/2023 RADHIKA DALEI 2431008WL000666 RADHIKA DALEI 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011431 MRS RADHIKA DALAI STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-004-003/3478
(CHAULAMENDI) 		2431008000NRG24180420230012478 19/04/2023 RAMAKRUSHNA CHALLAN 2431008WL000666 RAMAKRUSHNA CHALLAN 00415 SBIN0009665 1185 1185 Processed 10/05/2023 1399011390 MR RAMAKRUSHNA CHALLAN STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-004-003/3488
(CHAULAMENDI) 		2431008000NRG24180420230012480 19/04/2023 Bhima Bate 2431008WL000666 Bhima Bate 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011442 MR BHIMA BATE STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-004-003/3488
(CHAULAMENDI) 		2431008000NRG24180420230012118 19/04/2023 Bhima Bate 2431008WL000651 Bhima Bate 00415 SBIN0009665 948 948 Processed 10/05/2023 1399011441 MR BHIMA BATE STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-004-003/3488
(CHAULAMENDI) 		2431008000NRG24180420230012117 19/04/2023 Moti Bate 2431008WL000651 Moti Bate 00415 SBIN0009665 948 948 Processed 10/05/2023 1399011462 MRS MOTI BATE STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-004-003/3488
(CHAULAMENDI) 		2431008000NRG24180420230012479 19/04/2023 Moti Bate 2431008WL000666 Moti Bate 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011461 MRS MOTI BATE STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-004-003/3489
(CHAULAMENDI) 		2431008000NRG24180420230012481 19/04/2023 MANGALI CHALAN 2431008WL000666 MANGALI CHALAN 00415 SBIN0009665 1185 1185 Processed 10/05/2023 1399011412 MRS MANGALI CHALAN STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-004-003/3579
(CHAULAMENDI) 		2431008000NRG24180420230012482 19/04/2023 GURU CHALAN 2431008WL000666 GURU CHALAN 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011448 MR GURU CHALAN STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-004-003/3579
(CHAULAMENDI) 		2431008000NRG24180420230012119 19/04/2023 GURU CHALAN 2431008WL000651 GURU CHALAN 00415 SBIN0009665 948 948 Processed 10/05/2023 1399011447 MR GURU CHALAN STATE BANK OF INDIA(508548)
34 Mathili OR-31-008-018-003/11739
(PANGAM) 		2431008000NRG24180420230012419 19/04/2023 LOXMAN DUMALI 2431008WL000664 LOXMAN DUMALI 00415 SBIN0009665 237 237 Processed 10/05/2023 1399011408 MR LAKSHMAN DUMALI STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-018-003/11747
(PANGAM) 		2431008000NRG24150420230006567 19/04/2023 SANI BHUMIA 2431008WL000331 SANI BHUMIA 00415 SBIN0009665 1422 1422 Processed 10/05/2023 1399011407 MRS SANI BHUMIA STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-018-003/11751
(PANGAM) 		2431008000NRG24180420230012420 19/04/2023 Bapana Dumali 2431008WL000664 Bapana Dumali 00415 SBIN0009665 237 237 Processed 10/05/2023 1399011395 MR BAGANA DUMALI STATE BANK OF INDIA(508548)
37 Mathili OR-31-008-018-003/12760
(PANGAM) 		2431008000NRG24180420230012421 19/04/2023 LAXMAN DUMALI 2431008WL000664 LAXMAN DUMALI 00415 SBIN0009665 237 237 Processed 10/05/2023 1399011418 MR LAXMAN DUMALI STATE BANK OF INDIA(508548)
38 Mathili OR-31-008-018-003/24202
(PANGAM) 		2431008000NRG24150420230006568 19/04/2023 RATNA KHIL 2431008WL000331 RATNA KHIL 00415 SBIN0009665 711 711 Processed 10/05/2023 1399011436 MRS RATNA KHIL STATE BANK OF INDIA(508548)
39 Mathili OR-31-008-018-003/24217
(PANGAM) 		2431008000NRG24180420230012423 19/04/2023 DANE DUMALI 2431008WL000664 DANE DUMALI 00415 SBIN0009665 237 237 Processed 10/05/2023 1399011417 MRS DANE DUMALI STATE BANK OF INDIA(508548)
40 Mathili OR-31-008-018-003/24217
(PANGAM) 		2431008000NRG24180420230012422 19/04/2023 Gupta Dumali 2431008WL000664 Gupta Dumali 00415 SBIN0009665 237 237 Processed 10/05/2023 1399011394 MR GUPTA DUMALI STATE BANK OF INDIA(508548)
41 Mathili OR-31-008-018-003/24218
(PANGAM) 		2431008000NRG24150420230006569 19/04/2023 Siba Nayak 2431008WL000331 Siba Nayak 00415 SBIN0009665 1422 1422 Processed 10/05/2023 1399011392 MR SHIVA NAYAK STATE BANK OF INDIA(508548)
42 Mathili OR-31-008-018-003/24220
(PANGAM) 		2431008000NRG24180420230012424 19/04/2023 Hari Nayak 2431008WL000664 Hari Nayak 00415 SBIN0009665 237 237 Processed 10/05/2023 1399011393 MR HARI NAYAK STATE BANK OF INDIA(508548)
43 Mathili OR-31-008-018-003/25335
(PANGAM) 		2431008000NRG24180420230012425 19/04/2023 SANADHAR NAYAK 2431008WL000664 SANADHAR NAYAK 00415 SBIN0009665 237 237 Processed 10/05/2023 1399011419 MR SUNADHAR NAYAK STATE BANK OF INDIA(508548)
44 Mathili OR-31-008-018-003/25337
(PANGAM) 		2431008000NRG24150420230006570 19/04/2023 RAMSINGH BHUMIA 2431008WL000331 RAMSINGH BHUMIA 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011415 MR RAMASING BHUMIA STATE BANK OF INDIA(508548)
45 Mathili OR-31-008-018-003/25337
(PANGAM) 		2431008000NRG24150420230006571 19/04/2023 TULSA BHUMIA 2431008WL000331 TULSA BHUMIA 00415 SBIN0009665 237 237 Processed 10/05/2023 1399011455 MRS TULASA BHUMIA STATE BANK OF INDIA(508548)
46 Mathili OR-31-008-018-003/25338
(PANGAM) 		2431008000NRG24180420230012426 19/04/2023 DILLIP KUMAR NAYAK 2431008WL000664 DILLIP KUMAR NAYAK 00415 SBIN0009665 237 237 Processed 10/05/2023 1399011430 MR DILLIP KUMAR NAYAK STATE BANK OF INDIA(508548)
47 Mathili OR-31-008-018-003/25343
(PANGAM) 		2431008000NRG24150420230006572 19/04/2023 CHANCHALA DUMALI 2431008WL000331 CHANCHALA DUMALI 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011452 MRS CHANCHALA DUMALI STATE BANK OF INDIA(508548)
48 Mathili OR-31-008-018-003/25344
(PANGAM) 		2431008000NRG24180420230012427 19/04/2023 DINABANDHU DUMALI 2431008WL000664 DINABANDHU DUMALI 00415 SBIN0009665 237 237 Processed 10/05/2023 1399011466 MR DINABANDHU DUMALI STATE BANK OF INDIA(508548)
49 Mathili OR-31-008-018-003/25345
(PANGAM) 		2431008000NRG24180420230012428 19/04/2023 BHAGABAN DUMALI 2431008WL000664 BHAGABAN DUMALI 00415 SBIN0009665 237 237 Processed 10/05/2023 1399011413 MR BHAGABAN DUMALI STATE BANK OF INDIA(508548)
50 Mathili OR-31-008-018-003/25345
(PANGAM) 		2431008000NRG24180420230012429 19/04/2023 SUMITRA DUMALI 2431008WL000664 SUMITRA DUMALI 00415 SBIN0009665 237 237 Processed 10/05/2023 1399011450 MISS SUMITRA DUMALI STATE BANK OF INDIA(508548)
51 Mathili OR-31-008-018-003/25346
(PANGAM) 		2431008000NRG24180420230012430 19/04/2023 BALA DUMALI 2431008WL000664 BALA DUMALI 00415 SBIN0009665 237 237 Processed 10/05/2023 1399011459 MRS BALA DUMALI STATE BANK OF INDIA(508548)
52 Mathili OR-31-008-018-003/25347
(PANGAM) 		2431008000NRG24150420230006573 19/04/2023 SUSHILA DORA 2431008WL000331 SUSHILA DORA 00415 SBIN0009665 1422 1422 Processed 10/05/2023 1399011411 MRS SUSILA DORA STATE BANK OF INDIA(508548)
53 Mathili OR-31-008-018-003/25348
(PANGAM) 		2431008000NRG24150420230006575 19/04/2023 RAJAMANI KHIL 2431008WL000331 RAJAMANI KHIL 00415 SBIN0009665 1422 1422 Processed 10/05/2023 1399011443 MRS RAJAMANI KHIL STATE BANK OF INDIA(508548)
54 Mathili OR-31-008-018-003/25348
(PANGAM) 		2431008000NRG24150420230006574 19/04/2023 SAMANATA KHILA 2431008WL000331 SAMANATA KHILA 00415 SBIN0009665 1422 1422 Processed 10/05/2023 1399011416 MR SAMANATH KHILA STATE BANK OF INDIA(508548)
55 Mathili OR-31-008-018-003/25354
(PANGAM) 		2431008000NRG24150420230006576 19/04/2023 BASANTI DUMALI 2431008WL000331 BASANTI DUMALI 00415 SBIN0009665 1422 1422 Processed 10/05/2023 1399011460 MRS BASANTI DUMALI STATE BANK OF INDIA(508548)
56 Mathili OR-31-008-018-003/25360
(PANGAM) 		2431008000NRG24180420230012431 19/04/2023 SANTOSH DUMALI 2431008WL000664 SANTOSH DUMALI 00415 SBIN0009665 237 237 Processed 10/05/2023 1399011454 MR SANTOSH DUMALI STATE BANK OF INDIA(508548)
57 Mathili OR-31-008-018-008/11286
(PANGAM) 		2431008000NRG24170420230010150 19/04/2023 SANMATI PUTIA 2431008WL000533 SANMATI PUTIA 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011456 MRS SANAMATI PUTIA STATE BANK OF INDIA(508548)
58 Mathili OR-31-008-018-008/11310
(PANGAM) 		2431008000NRG24170420230010151 19/04/2023 Bhagat Gouda 2431008WL000533 Bhagat Gouda 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011402 MR BHAGAT GOUDA STATE BANK OF INDIA(508548)
59 Mathili OR-31-008-018-008/11313
(PANGAM) 		2431008000NRG24170420230010152 19/04/2023 Baidyanath Nayak 2431008WL000533 Baidyanath Nayak 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011401 MR BAIDYANATH NAYAK STATE BANK OF INDIA(508548)
60 Mathili OR-31-008-018-008/25404
(PANGAM) 		2431008000NRG24170420230010153 19/04/2023 BUTI KUASI 2431008WL000533 BUTI KUASI 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011463 BUTI KUASI STATE BANK OF INDIA(508548)
61 Mathili OR-31-008-018-008/2754083
(PANGAM) 		2431008000NRG24170420230010154 19/04/2023 BALARAM PUTIA 2431008WL000533 BALARAM PUTIA 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011409 MR BALARAM PUTIA STATE BANK OF INDIA(508548)
62 Mathili OR-31-008-018-008/2754096
(PANGAM) 		2431008000NRG24170420230010155 19/04/2023 BHAGABAN PUTIA 2431008WL000533 BHAGABAN PUTIA 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011444 MR BHAGABAN PUTIA STATE BANK OF INDIA(508548)
63 Mathili OR-31-008-018-008/27541149
(PANGAM) 		2431008000NRG24170420230010157 19/04/2023 JAMUNA GOUDA 2431008WL000533 JAMUNA GOUDA 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011403 MRS JAMUNA GOUDA STATE BANK OF INDIA(508548)
64 Mathili OR-31-008-018-008/27541149
(PANGAM) 		2431008000NRG24170420230010156 19/04/2023 TRINATH GOUDA 2431008WL000533 TRINATH GOUDA 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011420 MR TRINATH GOUDA STATE BANK OF INDIA(508548)
65 Mathili OR-31-008-018-008/27541159
(PANGAM) 		2431008000NRG24170420230010158 19/04/2023 ARJUN PUTIA 2431008WL000533 ARJUN PUTIA 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011400 MR ARJUN PUTIA STATE BANK OF INDIA(508548)
66 Mathili OR-31-008-018-008/3586
(PANGAM) 		2431008000NRG24170420230010160 19/04/2023 GOPI NAYAK 2431008WL000533 GOPI NAYAK 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011406 MR GOPI NAYAK STATE BANK OF INDIA(508548)
67 Mathili OR-31-008-018-008/3586
(PANGAM) 		2431008000NRG24170420230010161 19/04/2023 TILATTAMA NAYAK 2431008WL000533 TILATTAMA NAYAK 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011457 MRS TILATTAMA NAYAK STATE BANK OF INDIA(508548)
68 Mathili OR-31-008-018-012/11335
(PANGAM) 		2431008000NRG24170420230010163 19/04/2023 KAMALA NAYAK 2431008WL000533 KAMALA NAYAK 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011458 MRS KAMALA NAYAK STATE BANK OF INDIA(508548)
69 Mathili OR-31-008-018-012/11335
(PANGAM) 		2431008000NRG24170420230010162 19/04/2023 Trinath Nayak 2431008WL000533 Trinath Nayak 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011399 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
70 Mathili OR-31-008-018-012/11336
(PANGAM) 		2431008000NRG24170420230010164 19/04/2023 SUBARNA NAYAK 2431008WL000533 SUBARNA NAYAK 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011464 MRS SUBARNA NAYAK STATE BANK OF INDIA(508548)
71 Mathili OR-31-008-018-012/11389
(PANGAM) 		2431008000NRG24170420230010165 19/04/2023 Matisingh 2431008WL000533 Matisingh 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011398 MR MATISINGH PUJARI STATE BANK OF INDIA(508548)
72 Mathili OR-31-008-018-012/11400
(PANGAM) 		2431008000NRG24170420230010167 19/04/2023 SANADEI BHUMIA 2431008WL000533 SANADEI BHUMIA 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011397 MRS SANADEI BHUMIA STATE BANK OF INDIA(508548)
73 Mathili OR-31-008-018-012/11400
(PANGAM) 		2431008000NRG24170420230010166 19/04/2023 SANYASI BHUMIA 2431008WL000533 SANYASI BHUMIA 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011396 MR SANYASI BHUMIA STATE BANK OF INDIA(508548)
74 Mathili OR-31-008-018-012/22729
(PANGAM) 		2431008000NRG24170420230010168 19/04/2023 RAYMATI NAYAK 2431008WL000533 RAYMATI NAYAK 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011449 MRS RAYMATI NAYAK STATE BANK OF INDIA(508548)
75 Mathili OR-31-008-018-012/25419
(PANGAM) 		2431008000NRG24170420230010169 19/04/2023 NILAKANTHA PUJARI 2431008WL000533 NILAKANTHA PUJARI 00415 SBIN0009665 474 474 Processed 10/05/2023 1399011414 MR NILAKANTHA PUJARI STATE BANK OF INDIA(508548)
SubTotal 51192 51192
76 Mathili OR-31-008-018-012/25431
(PANGAM) 		2431008000NRG24170420230010170 19/04/2023 MANOJ KUMAR NAYAK 2431008WL000533 MANOJ KUMAR NAYAK 00415 SBIN0017536 474 474 Processed 10/05/2023 1399011451 MR MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 474 474
77 Mathili OR-31-008-018-012/25433
(PANGAM) 		2431008000NRG24170420230010171 19/04/2023 LOKESH PUJARI 2431008WL000533 LOKESH PUJARI 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1399011453 Mr. LOKESH PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008018_190423APB_FTO_31352 State Bank of India SBIN0009665 PANGAM 49296
2 Mathili OR2431008018_190423APB_FTO_31352 State Bank of India SBIN0009665 SBI Pangam 1896
3 Mathili OR2431008018_190423APB_FTO_31352 State Bank of India SBIN0017536 MATHILI 474
4 Mathili OR2431008018_190423APB_FTO_31352 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 474

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