Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008017_200523APB_FTO_133972
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-31-008-017-005/13475
(NAYAKGUDA) 		2431008000NRG24180520230093111 20/05/2023 KESHAB KHIL 2431008WL004717 KESHAB KHIL 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414360 KESHAB KHIL STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-017-005/13511
(NAYAKGUDA) 		2431008000NRG24180520230093112 20/05/2023 RUPA BHUMIA 2431008WL004717 RUPA BHUMIA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414365 MS RUPA BHUMIA STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-017-005/13513
(NAYAKGUDA) 		2431008000NRG24180520230093113 20/05/2023 SURENDRI SARABU 2431008WL004717 SURENDRI SARABU 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414414 MRS SUNDARI SARABU STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-017-005/13515
(NAYAKGUDA) 		2431008000NRG24180520230093114 20/05/2023 DAMBHURU MACHA 2431008WL004717 DAMBHURU MACHA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414361 MR DAMBARU MACHHA STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-017-005/13518
(NAYAKGUDA) 		2431008000NRG24180520230093115 20/05/2023 ARJUN BAKA 2431008WL004717 ARJUN BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414378 MR ARJUN BAKA STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-017-005/13520
(NAYAKGUDA) 		2431008000NRG24180520230093117 20/05/2023 BHIMA GOUDA 2431008WL004717 BHIMA GOUDA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414413 MR BHIMA GAUD STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-017-005/13524
(NAYAKGUDA) 		2431008000NRG24180520230093118 20/05/2023 BIMALA BHUMIA 2431008WL004717 BIMALA BHUMIA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414372 MRS BIMALA BHUMIA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-017-005/13528
(NAYAKGUDA) 		2431008000NRG24180520230093119 20/05/2023 JAGABANDHU BHUMIA 2431008WL004717 JAGABANDHU BHUMIA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414373 JAGABANDHU BHUMIA FINO PAYMENTS BANK LTD(608001)
9 Mathili OR-31-008-017-005/24214
(NAYAKGUDA) 		2431008000NRG24180520230093120 20/05/2023 SAMANDHA BAKA 2431008WL004717 SAMANDHA BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414409 MR SAMANDHA BAKA STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-017-005/24219
(NAYAKGUDA) 		2431008000NRG24180520230093123 20/05/2023 Kalabati Gouda 2431008WL004717 Kalabati Gouda 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414403 MRS KALABATI GOUDA STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-017-005/24422
(NAYAKGUDA) 		2431008000NRG24180520230093124 20/05/2023 SOMANATH BAKA 2431008WL004717 SOMANATH BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414369 MR SOMANATH BAKA STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-017-005/24437
(NAYAKGUDA) 		2431008000NRG24180520230093125 20/05/2023 BALA BAKA 2431008WL004717 BALA BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414406 MRS BALA BAKA STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-017-005/24437
(NAYAKGUDA) 		2431008000NRG24180520230093126 20/05/2023 TRINATH BAKA 2431008WL004717 TRINATH BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414376 MR TRINATH BAKA STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-017-005/254492
(NAYAKGUDA) 		2431008000NRG24180520230093128 20/05/2023 SIBA SARABU 2431008WL004717 SIBA SARABU 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414411 SHIBA SARABU STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-017-005/254495
(NAYAKGUDA) 		2431008000NRG24180520230093129 20/05/2023 SUSMITA SARABU 2431008WL004717 SUSMITA SARABU 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414366 MS SUSMITA SARABU STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-017-005/254496
(NAYAKGUDA) 		2431008000NRG24180520230093130 20/05/2023 GOPI BAKA 2431008WL004717 GOPI BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414362 MR GOPINATH BAKA STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-017-005/254498
(NAYAKGUDA) 		2431008000NRG24180520230093131 20/05/2023 CHAMPA MACHHA 2431008WL004717 CHAMPA MACHHA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414377 MISS CHAMPA MACHHA STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-017-005/254500
(NAYAKGUDA) 		2431008000NRG24180520230093133 20/05/2023 Danei bhumia 2431008WL004717 Danei bhumia 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414374 MRS DANEI BHUMIA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-017-005/254500
(NAYAKGUDA) 		2431008000NRG24180520230093132 20/05/2023 TRINATH BHUMIA 2431008WL004717 TRINATH BHUMIA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414410 TRINATH BHUMIA FINO PAYMENTS BANK LTD(608001)
20 Mathili OR-31-008-017-007/12162
(NAYAKGUDA) 		2431008000NRG24200520230096203 20/05/2023 BAKA BAGANA 2431008WL004869 BAKA BAGANA 00415 SBIN0009665 948 948 Processed 25/05/2023 1858414401 MR BAGANA BAKA STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-017-007/12162
(NAYAKGUDA) 		2431008000NRG24200520230096202 20/05/2023 BIMALA BAKA 2431008WL004869 BIMALA BAKA 00415 SBIN0009665 948 948 Processed 25/05/2023 1858414392 MRS BIMALA BAKA STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-017-007/12165
(NAYAKGUDA) 		2431008000NRG24200520230096204 20/05/2023 BURUSU BAKA 2431008WL004869 BURUSU BAKA 00415 SBIN0009665 1185 1185 Processed 25/05/2023 1858414412 MR BURUSU BAKA STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-017-007/12165
(NAYAKGUDA) 		2431008000NRG24200520230096205 20/05/2023 PADMA BAKA 2431008WL004869 PADMA BAKA 00415 SBIN0009665 1185 1185 Processed 25/05/2023 1858414393 MRS PADMA BAKA STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-017-007/12174
(NAYAKGUDA) 		2431008000NRG24200520230096209 20/05/2023 DAMU PATI 2431008WL004869 DAMU PATI 00415 SBIN0009665 1185 1185 Processed 25/05/2023 1858414397 MR DAMU PATI STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-017-007/12174
(NAYAKGUDA) 		2431008000NRG24200520230096210 20/05/2023 LACHHANDEI PATI 2431008WL004869 LACHHANDEI PATI 00415 SBIN0009665 1185 1185 Processed 25/05/2023 1858414368 MRS LACHHANDEI PATI STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-017-007/12182
(NAYAKGUDA) 		2431008000NRG24200520230096213 20/05/2023 BUDRA BHUMIA 2431008WL004869 BUDRA BHUMIA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414398 MR BUDRA BHUMIA STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-017-007/12182
(NAYAKGUDA) 		2431008000NRG24200520230096214 20/05/2023 SUBHADRA BHUMIA 2431008WL004869 SUBHADRA BHUMIA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414370 MRS SUBHADRA BHUMIA STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-017-007/12234
(NAYAKGUDA) 		2431008000NRG24200520230096216 20/05/2023 BIDYADHAR KHEMUNDU 2431008WL004869 BIDYADHAR KHEMUNDU 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414395 MR BIDAYADHAR KHEMUNDU STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-017-007/12234
(NAYAKGUDA) 		2431008000NRG24200520230096217 20/05/2023 SANTI KHEMUNDU 2431008WL004869 SANTI KHEMUNDU 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414391 MRS SANTI KHEMUNDU STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-017-007/12241
(NAYAKGUDA) 		2431008000NRG24200520230096218 20/05/2023 BALARAM BAKA 2431008WL004869 BALARAM BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414359 MR BALARAM BAKA STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-017-007/12250
(NAYAKGUDA) 		2431008000NRG24200520230096219 20/05/2023 RAJAMANI BAKA 2431008WL004869 RAJAMANI BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414390 MRS RAJAMANI BAKA STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-017-007/12263
(NAYAKGUDA) 		2431008000NRG24200520230096221 20/05/2023 RUKUNA BAKA 2431008WL004869 RUKUNA BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414364 MS RUKANA BAKA STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-017-007/12263
(NAYAKGUDA) 		2431008000NRG24200520230096220 20/05/2023 SANADHAR BAKA 2431008WL004869 SANADHAR BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414375 MR SUNADHAR BAKA STATE BANK OF INDIA(508548)
34 Mathili OR-31-008-017-007/13505
(NAYAKGUDA) 		2431008000NRG24200520230096222 20/05/2023 JEMA BHUMIA 2431008WL004869 JEMA BHUMIA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414381 MS JEMA BHUMIA STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-017-007/13506
(NAYAKGUDA) 		2431008000NRG24200520230096224 20/05/2023 CHANDRA BAKA 2431008WL004869 CHANDRA BAKA 00415 SBIN0009665 948 948 Processed 25/05/2023 1858414416 MR CHANDRA BAKA STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-017-007/13506
(NAYAKGUDA) 		2431008000NRG24200520230096223 20/05/2023 DAMU BAKA 2431008WL004869 DAMU BAKA 00415 SBIN0009665 948 948 Processed 25/05/2023 1858414407 MR DAMU BAKA STATE BANK OF INDIA(508548)
37 Mathili OR-31-008-017-007/13508
(NAYAKGUDA) 		2431008000NRG24200520230096226 20/05/2023 SITARAM BAKA 2431008WL004869 SITARAM BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414399 MANGALDEI BAKA UNION BANK OF INDIA(508500)
38 Mathili OR-31-008-017-007/13523
(NAYAKGUDA) 		2431008000NRG24200520230096228 20/05/2023 Basanti Baka 2431008WL004869 Basanti Baka 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414380 MRS BASANTI BAKA STATE BANK OF INDIA(508548)
39 Mathili OR-31-008-017-007/13523
(NAYAKGUDA) 		2431008000NRG24200520230096227 20/05/2023 GANESH BAKA 2431008WL004869 GANESH BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414357 MR GANESHA BAKA STATE BANK OF INDIA(508548)
40 Mathili OR-31-008-017-007/13546
(NAYAKGUDA) 		2431008000NRG24200520230096229 20/05/2023 Budra Baka 2431008WL004869 Budra Baka 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414408 MR BUDURA BAKA STATE BANK OF INDIA(508548)
41 Mathili OR-31-008-017-007/24083
(NAYAKGUDA) 		2431008000NRG24200520230096232 20/05/2023 MUKTA BAKA 2431008WL004869 MUKTA BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414371 MRS MUKTA BAKA STATE BANK OF INDIA(508548)
42 Mathili OR-31-008-017-007/24083
(NAYAKGUDA) 		2431008000NRG24200520230096231 20/05/2023 SAMARA BAKA 2431008WL004869 SAMARA BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414358 MR SAMARA BAKA STATE BANK OF INDIA(508548)
43 Mathili OR-31-008-017-007/24085
(NAYAKGUDA) 		2431008000NRG24200520230096233 20/05/2023 BUDRA PUTIA 2431008WL004869 BUDRA PUTIA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414396 MR BUDRA PUTIA STATE BANK OF INDIA(508548)
44 Mathili OR-31-008-017-007/24085
(NAYAKGUDA) 		2431008000NRG24200520230096234 20/05/2023 LACHHANDEI PUTIA 2431008WL004869 LACHHANDEI PUTIA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414367 MRS LACHHANDEI PUTIA STATE BANK OF INDIA(508548)
45 Mathili OR-31-008-017-007/24417
(NAYAKGUDA) 		2431008000NRG24200520230096235 20/05/2023 CHAMPA BAKA 2431008WL004869 CHAMPA BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414404 MRS CHAMPA BAKA STATE BANK OF INDIA(508548)
46 Mathili OR-31-008-017-007/24425
(NAYAKGUDA) 		2431008000NRG24200520230096236 20/05/2023 HASMOTI DURA 2431008WL004869 HASMOTI DURA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414405 MRS HASMOTI DURA STATE BANK OF INDIA(508548)
47 Mathili OR-31-008-017-007/24430
(NAYAKGUDA) 		2431008000NRG24200520230096237 20/05/2023 BIJAYA BHUMIA 2431008WL004869 BIJAYA BHUMIA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414415 BIJAYA BHUMIA FINO PAYMENTS BANK LTD(608001)
48 Mathili OR-31-008-017-007/24430
(NAYAKGUDA) 		2431008000NRG24200520230096238 20/05/2023 SABITA BHUMIA 2431008WL004869 SABITA BHUMIA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414394 MRS SABITA BHUMIA STATE BANK OF INDIA(508548)
49 Mathili OR-31-008-017-007/25420
(NAYAKGUDA) 		2431008000NRG24200520230096240 20/05/2023 Purnima Baka 2431008WL004869 Purnima Baka 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414379 MS PURNIMA BAKA STATE BANK OF INDIA(508548)
50 Mathili OR-31-008-017-007/25420
(NAYAKGUDA) 		2431008000NRG24200520230096239 20/05/2023 Surendra Baka 2431008WL004869 Surendra Baka 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414389 MR SURENDRA BAKA STATE BANK OF INDIA(508548)
51 Mathili OR-31-008-017-007/254502
(NAYAKGUDA) 		2431008000NRG24200520230096241 20/05/2023 KHAGAPATI BAKA 2431008WL004869 KHAGAPATI BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414356 MR KHAGAPATI BAKA STATE BANK OF INDIA(508548)
52 Mathili OR-31-008-017-007/254503
(NAYAKGUDA) 		2431008000NRG24200520230096243 20/05/2023 SUBHADRA BAKA 2431008WL004869 SUBHADRA BAKA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414400 MRS SUBHADRA BAKA STATE BANK OF INDIA(508548)
53 Mathili OR-31-008-017-007/254507
(NAYAKGUDA) 		2431008000NRG24200520230096244 20/05/2023 SANTOSH PEDA 2431008WL004869 SANTOSH PEDA 00415 SBIN0009665 1422 1422 Processed 25/05/2023 1858414363 MR SANTOSH PEDA STATE BANK OF INDIA(508548)
SubTotal 72522 72522
54 Mathili OR-31-008-017-007/12167
(NAYAKGUDA) 		2431008000NRG24200520230096206 20/05/2023 TAPAN BAKA 2431008WL004869 TAPAN BAKA 00468 UBIN0546372 1185 1185 Processed 25/05/2023 1858414402 TAPAN BAKA KARNATAKA BANK LTD(607270)
55 Mathili OR-31-008-017-007/12170
(NAYAKGUDA) 		2431008000NRG24200520230096207 20/05/2023 DHANUNJAY DORA 2431008WL004869 DHANUNJAY DORA 00468 UBIN0546372 1185 1185 Processed 25/05/2023 1858414386 DHANUNJAY DORA UNION BANK OF INDIA(508500)
56 Mathili OR-31-008-017-007/12170
(NAYAKGUDA) 		2431008000NRG24200520230096208 20/05/2023 TULASA MADHI 2431008WL004869 TULASA MADHI 00468 UBIN0546372 1185 1185 Processed 25/05/2023 1858414385 MISS TULASA MADHI STATE BANK OF INDIA(508548)
57 Mathili OR-31-008-017-007/12175
(NAYAKGUDA) 		2431008000NRG24200520230096211 20/05/2023 MALAY BAKA 2431008WL004869 MALAY BAKA 00468 UBIN0546372 1185 1185 Processed 25/05/2023 1858414384 MALAY BAKA UNION BANK OF INDIA(508500)
58 Mathili OR-31-008-017-007/12180
(NAYAKGUDA) 		2431008000NRG24200520230096212 20/05/2023 KAMALU BAKA 2431008WL004869 KAMALU BAKA 00468 UBIN0546372 1422 1422 Processed 25/05/2023 1858414387 KAMALU BAKA FINO PAYMENTS BANK LTD(608001)
59 Mathili OR-31-008-017-007/12189
(NAYAKGUDA) 		2431008000NRG24200520230096215 20/05/2023 RAMESH BHUMIA 2431008WL004869 RAMESH BHUMIA 00468 UBIN0546372 1422 1422 Processed 25/05/2023 1858414388 RAMESH BHUMIA UNION BANK OF INDIA(508500)
60 Mathili OR-31-008-017-007/13546
(NAYAKGUDA) 		2431008000NRG24200520230096230 20/05/2023 Sukri Baka 2431008WL004869 Sukri Baka 00468 UBIN0546372 1422 1422 Processed 25/05/2023 1858414382 SUKRI BAKA UNION BANK OF INDIA(508500)
61 Mathili OR-31-008-017-007/254503
(NAYAKGUDA) 		2431008000NRG24200520230096242 20/05/2023 RAJIB BAKA 2431008WL004869 RAJIB BAKA 00468 UBIN0546372 237 237 Processed 25/05/2023 1858414383 MR RAJIB BAKA STATE BANK OF INDIA(508548)
SubTotal 9243 9243
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008017_200523APB_FTO_133972 State Bank of India SBIN0009665 PANGAM 72522
2 Mathili OR2431008017_200523APB_FTO_133972 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 9243

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