Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:32 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008007_190723APB_FTO_354545
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) 		2431008000NRG24190720230234632 19/07/2023 SUBARNA NAYAK 2431008WL012108 SUBARNA NAYAK 00048 BKID0005583 711 711 Processed 30/08/2023 4964446667 SUBARNNA NAYAK LTI W/O-LUKUNATH NAYAK BANK OF INDIA(508505)
2 Mathili OR-31-008-007-001/19221
(DHUNGIAPUT) 		2431008000NRG24190720230234633 19/07/2023 BHAGAT SISA 2431008WL012108 BHAGAT SISA 00048 BKID0005583 711 711 Processed 30/08/2023 4964446677 BHAGAT SISA S/O BIRISA BANK OF INDIA(508505)
3 Mathili OR-31-008-007-001/19222
(DHUNGIAPUT) 		2431008000NRG24190720230234634 19/07/2023 Lachama PANGI 2431008WL012108 Lachama PANGI 00048 BKID0005583 711 711 Processed 30/08/2023 4964446682 LACHHAMA PANGI LTI W/O-MULIA PANGI BANK OF INDIA(508505)
4 Mathili OR-31-008-007-001/24072
(DHUNGIAPUT) 		2431008000NRG24190720230234637 19/07/2023 MANGALA KHARA 2431008WL012108 MANGALA KHARA 00048 BKID0005583 711 711 Processed 30/08/2023 4964446691 MANGALA KHARA BANK OF INDIA(508505)
5 Mathili OR-31-008-007-001/24081
(DHUNGIAPUT) 		2431008000NRG24190720230234638 19/07/2023 MUSARI PANGI 2431008WL012108 MUSARI PANGI 00048 BKID0005583 711 711 Processed 30/08/2023 4964446674 MUSARI PANGI S/O BALABH BANK OF INDIA(508505)
6 Mathili OR-31-008-007-001/24081
(DHUNGIAPUT) 		2431008000NRG24190720230234639 19/07/2023 SUNAMANI PANGI 2431008WL012108 SUNAMANI PANGI 00048 BKID0005583 711 711 Processed 30/08/2023 4964446705 SUNAMANI PANGI W/O MUSURI BANK OF INDIA(508505)
7 Mathili OR-31-008-007-001/24095
(DHUNGIAPUT) 		2431008000NRG24190720230234641 19/07/2023 LIMBE NAYAK 2431008WL012108 LIMBE NAYAK 00048 BKID0005583 711 711 Processed 30/08/2023 4964446675 LIMBE NAYAK W/O RAJENDRA BANK OF INDIA(508505)
8 Mathili OR-31-008-007-001/24095
(DHUNGIAPUT) 		2431008000NRG24190720230234640 19/07/2023 RAJENDRA NAYAK 2431008WL012108 RAJENDRA NAYAK 00048 BKID0005583 711 711 Processed 30/08/2023 4964446692 RAJENDRA NAYAK BANK OF INDIA(508505)
9 Mathili OR-31-008-007-001/24096
(DHUNGIAPUT) 		2431008000NRG24190720230234642 19/07/2023 GURUNATH KHARA 2431008WL012108 GURUNATH KHARA 00048 BKID0005583 711 711 Processed 30/08/2023 4964446676 GURUNATH KHARA S/O TAUDU BANK OF INDIA(508505)
10 Mathili OR-31-008-007-001/24105
(DHUNGIAPUT) 		2431008000NRG24190720230234644 19/07/2023 SITRU NAYAK 2431008WL012108 SITRU NAYAK 00048 BKID0005583 711 711 Processed 30/08/2023 4964446690 SITRU NAYAK BANK OF INDIA(508505)
11 Mathili OR-31-008-007-001/24105
(DHUNGIAPUT) 		2431008000NRG24190720230234645 19/07/2023 Sunamani Nayak 2431008WL012108 Sunamani Nayak 00048 BKID0005583 711 711 Processed 30/08/2023 4964446683 SUNAMANI NAYAK LTI W/O-SITRU NAYAK BANK OF INDIA(508505)
12 Mathili OR-31-008-007-001/24112
(DHUNGIAPUT) 		2431008000NRG24190720230234646 19/07/2023 Madhu Nayak 2431008WL012108 Madhu Nayak 00048 BKID0005583 711 711 Processed 30/08/2023 4964446685 MADHU NAYAK BANK OF INDIA(508505)
13 Mathili OR-31-008-007-002/24025
(DHUNGIAPUT) 		2431008000NRG24190720230234825 19/07/2023 SHUKA PUJARI 2431008WL012124 SHUKA PUJARI 00048 BKID0005583 237 237 Processed 30/08/2023 4964446701 SHUKA PUJARI BANK OF INDIA(508505)
14 Mathili OR-31-008-007-003/18898
(DHUNGIAPUT) 		2431008000NRG24190720230234835 19/07/2023 SHASI NAYAK 2431008WL012125 SHASI NAYAK 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964446699 SHASI NAYAK BANK OF INDIA(508505)
15 Mathili OR-31-008-007-003/19025
(DHUNGIAPUT) 		2431008000NRG24190720230234847 19/07/2023 NARAYAN PRADHANI 2431008WL012126 NARAYAN PRADHANI 00048 BKID0005583 474 474 Processed 30/08/2023 4964446689 NARAYAN PRADHANI BANK OF INDIA(508505)
16 Mathili OR-31-008-007-003/23698
(DHUNGIAPUT) 		2431008000NRG24190720230234837 19/07/2023 SOMANATHA DALAI 2431008WL012125 SOMANATHA DALAI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964446663 SOMANATH DALAI BANK OF INDIA(508505)
17 Mathili OR-31-008-007-003/24150
(DHUNGIAPUT) 		2431008000NRG24190720230234775 19/07/2023 Narendra Dalei 2431008WL012118 Narendra Dalei 00048 BKID0005583 711 711 Processed 30/08/2023 4964446666 NARENDRA DALEI BANK OF INDIA(508505)
18 Mathili OR-31-008-007-003/24154
(DHUNGIAPUT) 		2431008000NRG24190720230234848 19/07/2023 Nirajan Sahu 2431008WL012126 Nirajan Sahu 00048 BKID0005583 474 474 Processed 30/08/2023 4964446665 NIRANJAN SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
19 Mathili OR-31-008-007-003/24175
(DHUNGIAPUT) 		2431008000NRG24190720230234838 19/07/2023 SAMARA PUJARI 2431008WL012125 SAMARA PUJARI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964446696 SAMARA PUJARI BANK OF INDIA(508505)
20 Mathili OR-31-008-007-003/24176
(DHUNGIAPUT) 		2431008000NRG24190720230234840 19/07/2023 TRINATH PUJARI 2431008WL012125 TRINATH PUJARI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964446697 TRINATH PUJARI BANK OF INDIA(508505)
21 Mathili OR-31-008-007-003/24205
(DHUNGIAPUT) 		2431008000NRG24190720230234842 19/07/2023 Rukdhar Pujari 2431008WL012125 Rukdhar Pujari 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964446698 RUKA DHAR PUJARI BANK OF INDIA(508505)
22 Mathili OR-31-008-007-003/24206
(DHUNGIAPUT) 		2431008000NRG24190720230234844 19/07/2023 Jamuna Majhi 2431008WL012125 Jamuna Majhi 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964446695 JAMUNA MAJHI BANK OF INDIA(508505)
23 Mathili OR-31-008-007-003/24206
(DHUNGIAPUT) 		2431008000NRG24190720230234843 19/07/2023 KESHAB MAJHI 2431008WL012125 KESHAB MAJHI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964446694 KESHAB MAJHI BANK OF INDIA(508505)
24 Mathili OR-31-008-007-003/24308
(DHUNGIAPUT) 		2431008000NRG24190720230234846 19/07/2023 HARI CHALAN 2431008WL012125 HARI CHALAN 00048 BKID0005583 948 948 Processed 30/08/2023 4964446680 HARI CHALAN S/O SUNADHAR BANK OF INDIA(508505)
25 Mathili OR-31-008-007-004/19557
(DHUNGIAPUT) 		2431008000NRG24190720230234771 19/07/2023 GOPA BANDHU PEDA 2431008WL012117 GOPA BANDHU PEDA 00048 BKID0005583 711 711 Processed 30/08/2023 4964446700 GOPA BANDHU PEDA BANK OF INDIA(508505)
26 Mathili OR-31-008-007-004/23802
(DHUNGIAPUT) 		2431008000NRG24190720230234772 19/07/2023 BANA ODI 2431008WL012117 BANA ODI 00048 BKID0005583 711 711 Processed 30/08/2023 4964446706 BANA ODI BANK OF INDIA(508505)
27 Mathili OR-31-008-007-007/241990
(DHUNGIAPUT) 		2431008000NRG24190720230234828 19/07/2023 Sabhabati Pujari 2431008WL012124 Sabhabati Pujari 00048 BKID0005583 237 237 Processed 30/08/2023 4964446668 SOBHABATI PUJARI BANK OF INDIA(508505)
28 Mathili OR-31-008-007-008/19686
(DHUNGIAPUT) 		2431008000NRG24190720230234849 19/07/2023 JAYARAM MALLI 2431008WL012126 JAYARAM MALLI 00048 BKID0005583 474 474 Processed 30/08/2023 4964446693 JAYARAM MALI BANK OF INDIA(508505)
29 Mathili OR-31-008-007-008/19691
(DHUNGIAPUT) 		2431008000NRG24190720230234850 19/07/2023 JAYA MALI 2431008WL012126 JAYA MALI 00048 BKID0005583 474 474 Processed 30/08/2023 4964446672 JAY MALI BANK OF INDIA(508505)
30 Mathili OR-31-008-007-009/23448
(DHUNGIAPUT) 		2431008000NRG24190720230234785 19/07/2023 DURPUTA PUJARI 2431008WL012120 DURPUTA PUJARI 00048 BKID0005583 711 711 Processed 30/08/2023 4964446681 DROUPADI PUJARI W/O-KRUPASINDHU PUJARI BANK OF INDIA(508505)
31 Mathili OR-31-008-007-009/23448
(DHUNGIAPUT) 		2431008000NRG24190720230234784 19/07/2023 KRUPASINDHU PUJARI 2431008WL012120 KRUPASINDHU PUJARI 00048 BKID0005583 711 711 Processed 30/08/2023 4964446664 KRUPASINDHU PUJARI BANK OF INDIA(508505)
32 Mathili OR-31-008-007-009/23753
(DHUNGIAPUT) 		2431008000NRG24190720230234777 19/07/2023 PADALAM NAYAK 2431008WL012118 PADALAM NAYAK 00048 BKID0005583 711 711 Processed 30/08/2023 4964446669 PADALAM NAYAK S/O-BALARAM NAYAK BANK OF INDIA(508505)
33 Mathili OR-31-008-007-009/23753
(DHUNGIAPUT) 		2431008000NRG24190720230234778 19/07/2023 SUKRI NAYAK 2431008WL012118 SUKRI NAYAK 00048 BKID0005583 711 711 Processed 30/08/2023 4964446684 SUKRI NAYAK W/O-PADLAM NAYAK BANK OF INDIA(508505)
34 Mathili OR-31-008-007-009/23757
(DHUNGIAPUT) 		2431008000NRG24190720230234786 19/07/2023 BIMALA NAYAK 2431008WL012120 BIMALA NAYAK 00048 BKID0005583 711 711 Processed 30/08/2023 4964446678 BIMALA NAYAK W/O LAKINATH BANK OF INDIA(508505)
35 Mathili OR-31-008-007-009/23762
(DHUNGIAPUT) 		2431008000NRG24190720230234788 19/07/2023 MUKTA DORA 2431008WL012120 MUKTA DORA 00048 BKID0005583 711 711 Processed 30/08/2023 4964446671 MUKTA DORA W/O-SANIA DORA BANK OF INDIA(508505)
36 Mathili OR-31-008-007-009/23762
(DHUNGIAPUT) 		2431008000NRG24190720230234787 19/07/2023 SANIA DORA 2431008WL012120 SANIA DORA 00048 BKID0005583 711 711 Processed 30/08/2023 4964446670 SANIA DORA S/O-BALARAM DORA BANK OF INDIA(508505)
37 Mathili OR-31-008-007-009/23768
(DHUNGIAPUT) 		2431008000NRG24190720230234779 19/07/2023 HARI NAYAK 2431008WL012118 HARI NAYAK 00048 BKID0005583 711 711 Processed 30/08/2023 4964446686 HARI NAYAK BANK OF INDIA(508505)
38 Mathili OR-31-008-007-009/23768
(DHUNGIAPUT) 		2431008000NRG24190720230234780 19/07/2023 KAMALA NAYAK 2431008WL012118 KAMALA NAYAK 00048 BKID0005583 711 711 Processed 30/08/2023 4964446687 KAMALA NAYAK BANK OF INDIA(508505)
39 Mathili OR-31-008-007-009/23841
(DHUNGIAPUT) 		2431008000NRG24190720230234781 19/07/2023 MANGULI NAYAK 2431008WL012119 MANGULI NAYAK 00048 BKID0005583 711 711 Processed 30/08/2023 4964446673 MANGULI NAYAK W/O SADA BANK OF INDIA(508505)
40 Mathili OR-31-008-007-009/24063
(DHUNGIAPUT) 		2431008000NRG24190720230234782 19/07/2023 SADHU DORA 2431008WL012119 SADHU DORA 00048 BKID0005583 711 711 Processed 30/08/2023 4964446688 SADU DORA BANK OF INDIA(508505)
41 Mathili OR-31-008-007-009/242123
(DHUNGIAPUT) 		2431008000NRG24190720230234783 19/07/2023 Ragunath Dora 2431008WL012119 Ragunath Dora 00048 BKID0005583 237 237 Processed 30/08/2023 4964446679 RAGHUNATH DORA S/O-DAM DORA BANK OF INDIA(508505)
SubTotal 33180 33180
42 Mathili OR-31-008-007-003/23693
(DHUNGIAPUT) 		2431008000NRG24190720230234836 19/07/2023 Radhamani Dalei 2431008WL012125 Radhamani Dalei 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4964446704 MRS RADHAMANI DALEI STATE BANK OF INDIA(508548)
43 Mathili OR-31-008-007-003/242149
(DHUNGIAPUT) 		2431008000NRG24190720230234776 19/07/2023 Geeta Dora 2431008WL012118 Geeta Dora 00415 SBIN0017536 711 711 Processed 30/08/2023 4964446702 GITA NAYAK D/O BHAGABAN NAYAK BANK OF INDIA(508505)
44 Mathili OR-31-008-007-004/19545
(DHUNGIAPUT) 		2431008000NRG24190720230234851 19/07/2023 Trinath Nayak 2431008WL012127 Trinath Nayak 00415 SBIN0017536 711 711 Processed 30/08/2023 4964446703 TRINATH NAYAK BANK OF INDIA(508505)
SubTotal 3081 3081
45 Mathili OR-31-008-007-001/19222
(DHUNGIAPUT) 		2431008000NRG24190720230234635 19/07/2023 Sada Pangi 2431008WL012108 Sada Pangi 00415 SBIN0018473 711 711 Processed 30/08/2023 4964446662 MR SADA PANGI STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008007_190723APB_FTO_354545 Bank of India BKID0005583 GOVINDAPALI 33180
2 Mathili OR2431008007_190723APB_FTO_354545 State Bank of India SBIN0017536 MATHILI 3081
3 Mathili OR2431008007_190723APB_FTO_354545 State Bank of India SBIN0018473 KIANG SALIMI 711

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