Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:52 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008010_130723FTO_335252
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-31-008-010-008/981
(KARTANPALLI) 		2431008000NRG24130720230221451 13/07/2023 SIBA NAYAK 2431008WL011513 SIBA NAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4965629502 SIBA NAYAK ()
2 Mathili OR-31-008-010-013/24651
(KARTANPALLI) 		2431008000NRG24130720230221315 13/07/2023 GOURI PUJARI 2431008WL011505 GOURI PUJARI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4965629475 GOURI PUJARI ()
SubTotal 1659 1659
3 Mathili OR-31-008-010-008/24291
(KARTANPALLI) 		2431008000NRG24130720230221438 13/07/2023 BALA PUJARI 2431008WL011513 BALA PUJARI 00415 SBIN0009665 237 237 Processed 30/08/2023 4965629476 MRS BALA PUJARI ()
4 Mathili OR-31-008-010-008/912
(KARTANPALLI) 		2431008000NRG24130720230221445 13/07/2023 SIBA BHUMIA 2431008WL011513 SIBA BHUMIA 00415 SBIN0009665 237 237 Processed 30/08/2023 4965629500 MR SIBA BHUMIA ()
5 Mathili OR-31-008-010-009/273
(KARTANPALLI) 		2431008000NRG24130720230221347 13/07/2023 SUNDAR BHUMIA 2431008WL011507 SUNDAR BHUMIA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4965629501 MR SUNDAR BHUMIA ()
SubTotal 1896 1896
6 Mathili OR-31-008-010-001/24356
(KARTANPALLI) 		2431008000NRG24130720230221461 13/07/2023 RAMBATI DURUA 2431008WL011514 RAMBATI DURUA 00415 SBIN0017536 3318 3318 Processed 30/08/2023 4965629497 MRS RAMABATI DURUA ()
7 Mathili OR-31-008-010-008/989
(KARTANPALLI) 		2431008000NRG24130720230221452 13/07/2023 BALMATI PUJARI 2431008WL011513 BALMATI PUJARI 00415 SBIN0017536 237 237 Processed 30/08/2023 4965629494 MR KHAGAPATI PUJARI ()
8 Mathili OR-31-008-010-008/989
(KARTANPALLI) 		2431008000NRG24130720230221453 13/07/2023 KHAGAPATI PUJARI 2431008WL011513 KHAGAPATI PUJARI 00415 SBIN0017536 237 237 Processed 30/08/2023 4965629480 MR KHAGAPATI PUJARI ()
9 Mathili OR-31-008-010-009/237
(KARTANPALLI) 		2431008000NRG24130720230221329 13/07/2023 SANMATI MADKAMI 2431008WL011507 SANMATI MADKAMI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4965629495 MRS SANMATI MADKAMI ()
10 Mathili OR-31-008-010-009/246697
(KARTANPALLI) 		2431008000NRG24130720230221455 13/07/2023 DAMU BHUMIA 2431008WL011513 DAMU BHUMIA 00415 SBIN0017536 474 474 Processed 30/08/2023 4965629478 MR DAMU BHUMIA ()
11 Mathili OR-31-008-010-009/248
(KARTANPALLI) 		2431008000NRG24130720230221333 13/07/2023 RAMCHANDRA BHUMIA 2431008WL011507 RAMCHANDRA BHUMIA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4965629491 MR RAMCHANDRA BHUMIA ()
12 Mathili OR-31-008-010-009/25062
(KARTANPALLI) 		2431008000NRG24130720230221336 13/07/2023 CHAITAN BHUMIA 2431008WL011507 CHAITAN BHUMIA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4965629498 MR CHAITAN BHUMIA ()
13 Mathili OR-31-008-010-009/281
(KARTANPALLI) 		2431008000NRG24130720230221350 13/07/2023 RAMSUNDAR BHUMIA 2431008WL011507 RAMSUNDAR BHUMIA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4965629492 MR RAMSUNDAR BHUMIA ()
14 Mathili OR-31-008-010-011/24506
(KARTANPALLI) 		2431008000NRG24130720230221322 13/07/2023 BRUNDA DURUA 2431008WL011506 BRUNDA DURUA 00415 SBIN0017536 3318 3318 Processed 30/08/2023 4965629499 MRS LASAMA DEI ()
15 Mathili OR-31-008-010-013/23
(KARTANPALLI) 		2431008000NRG24130720230221310 13/07/2023 SIBA BHUMIA 2431008WL011505 SIBA BHUMIA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4965629496 MR SIVA BHUMIA ()
16 Mathili OR-31-008-010-013/24381
(KARTANPALLI) 		2431008000NRG24130720230221313 13/07/2023 Daimati Bhumia 2431008WL011505 Daimati Bhumia 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4965629493 MRS DAIMATI BHUMIA ()
17 Mathili OR-31-008-010-013/24529
(KARTANPALLI) 		2431008000NRG24130720230221468 13/07/2023 LABA BHUMIA 2431008WL011514 LABA BHUMIA 00415 SBIN0017536 3318 3318 Processed 30/08/2023 4965629477 MR LAB BHUMIA ()
18 Mathili OR-31-008-010-013/24670
(KARTANPALLI) 		2431008000NRG24130720230221471 13/07/2023 Kabita Parida 2431008WL011514 Kabita Parida 00415 SBIN0017536 3318 3318 Processed 30/08/2023 4965629479 MRS KABITA PARIDA ()
SubTotal 22752 22752
19 Mathili OR-31-008-010-001/24270
(KARTANPALLI) 		2431008000NRG24130720230221457 13/07/2023 BANDAKU KALAR 2431008WL011514 BANDAKU KALAR 00415 SBIN0018473 3318 3318 Processed 30/08/2023 4965629490 MR BANDAKU KALAR ()
20 Mathili OR-31-008-010-001/24355
(KARTANPALLI) 		2431008000NRG24130720230221460 13/07/2023 PAGINI DURUA 2431008WL011514 PAGINI DURUA 00415 SBIN0018473 3318 3318 Processed 30/08/2023 4965629488 MRS PAGINI DURUA ()
21 Mathili OR-31-008-010-008/25612
(KARTANPALLI) 		2431008000NRG24130720230221444 13/07/2023 NARA PUJARI 2431008WL011513 NARA PUJARI 00415 SBIN0018473 2133 2133 Processed 30/08/2023 4965629489 MR NARA PUJARI ()
22 Mathili OR-31-008-010-009/254
(KARTANPALLI) 		2431008000NRG24130720230221340 13/07/2023 MILKI BHUMIA 2431008WL011507 MILKI BHUMIA 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4965629486 MRS MILIKI BHUMIA ()
23 Mathili OR-31-008-010-009/256
(KARTANPALLI) 		2431008000NRG24130720230221342 13/07/2023 DAMUNI BHUMIA 2431008WL011507 DAMUNI BHUMIA 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4965629482 MR SAMARU BHUMIA ()
24 Mathili OR-31-008-010-009/259
(KARTANPALLI) 		2431008000NRG24130720230221344 13/07/2023 MANGALI MADAKAMI 2431008WL011507 MANGALI MADAKAMI 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4965629487 MRS MANGAL MADAKAMI ()
25 Mathili OR-31-008-010-011/25864
(KARTANPALLI) 		2431008000NRG24130720230221324 13/07/2023 DAMAI BHUMIA 2431008WL011506 DAMAI BHUMIA 00415 SBIN0018473 3318 3318 Processed 30/08/2023 4965629485 MRS DAMAI BHUMIA ()
26 Mathili OR-31-008-010-011/589
(KARTANPALLI) 		2431008000NRG24130720230221325 13/07/2023 JAMUNA GOUD 2431008WL011506 JAMUNA GOUD 00415 SBIN0018473 3318 3318 Processed 30/08/2023 4965629483 MRS JAMUNA GOUD ()
27 Mathili OR-31-008-010-013/2467719
(KARTANPALLI) 		2431008000NRG24130720230221316 13/07/2023 RAMA CHANDRA BHUMIA 2431008WL011505 RAMA CHANDRA BHUMIA 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4965629484 MR RAMASUNDAR BHUMIA ()
28 Mathili OR-31-008-010-013/95
(KARTANPALLI) 		2431008000NRG24130720230221321 13/07/2023 LAXMI NAYAK 2431008WL011505 LAXMI NAYAK 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4965629481 MR BHIMASENA NAYAK ()
SubTotal 22515 22515
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008010_130723FTO_335252 Bank of India BKID0005583 GOVINDAPALI 1659
2 Mathili OR2431008010_130723FTO_335252 State Bank of India SBIN0009665 PANGAM 1896
3 Mathili OR2431008010_130723FTO_335252 State Bank of India SBIN0017536 MATHILI 22752
4 Mathili OR2431008010_130723FTO_335252 State Bank of India SBIN0018473 KIANG SALIMI 22515

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