Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:32 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008014_301223APB_FTO_957493
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-31-008-014-004/19808
(MAHUPADAR) 		2431008000NRG24301220230575123 30/12/2023 PAGUNU PERMA 2431008WL059990 PAGUNU PERMA 00048 BKID0005583 948 948 Processed 09/03/2024 1558891048 PAGUNU PERMA S/O-SANASAE PRMA BANK OF INDIA(508505)
2 Mathili OR-31-008-014-004/24740
(MAHUPADAR) 		2431008000NRG24301220230575066 30/12/2023 LAKHAMU DURUA 2431008WL059977 LAKHAMU DURUA 00048 BKID0005583 3318 3318 Processed 09/03/2024 1558891049 MR LEKHUMU DHARUA STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-014-004/24796
(MAHUPADAR) 		2431008000NRG24301220230575067 30/12/2023 SAMBARU DHARUA 2431008WL059977 SAMBARU DHARUA 00048 BKID0005583 3318 3318 Processed 09/03/2024 1558891038 SAMBARU DHARUA S/O-MAHANGU DHARUA BANK OF INDIA(508505)
4 Mathili OR-31-008-014-004/24850
(MAHUPADAR) 		2431008000NRG24301220230575133 30/12/2023 DASARATH DHARUA 2431008WL059990 DASARATH DHARUA 00048 BKID0005583 237 237 Processed 09/03/2024 1558891040 DASHARATH DHARUA S/O-BADU DHARUA BANK OF INDIA(508505)
SubTotal 7821 7821
5 Mathili OR-31-008-014-004/26066
(MAHUPADAR) 		2431008000NRG24301220230575069 30/12/2023 DEVSINGH CHALLAN 2431008WL059977 DEVSINGH CHALLAN 00415 SBIN0009665 3318 3318 Processed 09/03/2024 1558891033 Mr. DEV SINGH CHALLAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3318 3318
6 Mathili OR-31-008-014-002/24890
(MAHUPADAR) 		2431008000NRG24301220230575166 30/12/2023 UNGA KABASI 2431008WL059993 UNGA KABASI 00415 SBIN0017536 711 711 Processed 09/03/2024 1558891022 MR UNGA KABASI STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-014-002/24891
(MAHUPADAR) 		2431008000NRG24301220230575167 30/12/2023 AITA MADKAMI 2431008WL059993 AITA MADKAMI 00415 SBIN0017536 474 474 Processed 09/03/2024 1558891029 MRS AITA MADKAMI STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-014-002/24974
(MAHUPADAR) 		2431008000NRG24301220230575168 30/12/2023 SOMANATH KABASI 2431008WL059993 SOMANATH KABASI 00415 SBIN0017536 711 711 Processed 09/03/2024 1558891019 MR SOMANATH KABASI STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-014-002/24976
(MAHUPADAR) 		2431008000NRG24301220230575169 30/12/2023 LAKAMA KUASI 2431008WL059993 LAKAMA KUASI 00415 SBIN0017536 711 711 Processed 09/03/2024 1558891020 MR LAKAMA KUASI STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-014-002/24979
(MAHUPADAR) 		2431008000NRG24301220230575170 30/12/2023 LAKSHMI KUASI 2431008WL059993 LAKSHMI KUASI 00415 SBIN0017536 474 474 Processed 09/03/2024 1558891021 MISS LAKSHMI KUASI STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-014-002/25037
(MAHUPADAR) 		2431008000NRG24301220230575171 30/12/2023 PANDE KUASI 2431008WL059993 PANDE KUASI 00415 SBIN0017536 474 474 Processed 09/03/2024 1558891043 MRS PANDE KUASI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-014-002/25038
(MAHUPADAR) 		2431008000NRG24301220230575172 30/12/2023 PADIA MADKAMI 2431008WL059993 PADIA MADKAMI 00415 SBIN0017536 474 474 Processed 09/03/2024 1558891042 MR PADIA MADKAMI STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-014-002/25040
(MAHUPADAR) 		2431008000NRG24301220230575173 30/12/2023 SAMARU NADKAMI 2431008WL059993 SAMARU NADKAMI 00415 SBIN0017536 474 474 Processed 09/03/2024 1558891041 MR SAMARU MADKAMI STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-014-003/24788
(MAHUPADAR) 		2431008000NRG24301220230575064 30/12/2023 MASHA MADKAMI 2431008WL059977 MASHA MADKAMI 00415 SBIN0017536 3318 3318 Processed 09/03/2024 1558891016 MR MASHA MADKAMI STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-014-004/19806
(MAHUPADAR) 		2431008000NRG24301220230575122 30/12/2023 Radha Durua 2431008WL059990 Radha Durua 00415 SBIN0017536 948 948 Processed 09/03/2024 1558891025 RADHA DURUA AXIS BANK(607153)
16 Mathili OR-31-008-014-004/19855
(MAHUPADAR) 		2431008000NRG24301220230575074 30/12/2023 BALAMATI DHARUA 2431008WL059979 BALAMATI DHARUA 00415 SBIN0017536 3318 3318 Processed 09/03/2024 1558891031 MRS BALAMATI DHURUA STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-014-004/19893
(MAHUPADAR) 		2431008000NRG24301220230575124 30/12/2023 ARJUN DURUA 2431008WL059990 ARJUN DURUA 00415 SBIN0017536 1185 1185 Processed 09/03/2024 1558891028 MR ARJUN DURUA STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-014-004/19943
(MAHUPADAR) 		2431008000NRG24301220230575125 30/12/2023 AITA DURUA 2431008WL059990 AITA DURUA 00415 SBIN0017536 1185 1185 Processed 09/03/2024 1558891018 MR AITA DURUA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-014-004/20016
(MAHUPADAR) 		2431008000NRG24301220230575075 30/12/2023 MANGALI MADKAMI 2431008WL059979 MANGALI MADKAMI 00415 SBIN0017536 3318 3318 Processed 09/03/2024 1558891030 MRS MANGALI MADAKAMI STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-014-004/24840
(MAHUPADAR) 		2431008000NRG24301220230575132 30/12/2023 GURUBARI DHARUA 2431008WL059990 GURUBARI DHARUA 00415 SBIN0017536 1422 1422 Processed 09/03/2024 1558891024 MISS GURUBARI DURUA STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-014-004/25060
(MAHUPADAR) 		2431008000NRG24301220230575137 30/12/2023 BADU DURUA 2431008WL059990 BADU DURUA 00415 SBIN0017536 1422 1422 Processed 09/03/2024 1558891015 MR BADU DURUA STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-014-004/25068
(MAHUPADAR) 		2431008000NRG24301220230575138 30/12/2023 NABINA DURUA 2431008WL059990 NABINA DURUA 00415 SBIN0017536 1422 1422 Processed 09/03/2024 1558891026 MISS NABINA DURUA STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-014-004/26045
(MAHUPADAR) 		2431008000NRG24301220230575140 30/12/2023 INDRA DHARUA 2431008WL059990 INDRA DHARUA 00415 SBIN0017536 1422 1422 Processed 09/03/2024 1558891034 MR INDRA DHARUA STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-014-004/26048
(MAHUPADAR) 		2431008000NRG24301220230575142 30/12/2023 SAMLU DHARUA 2431008WL059990 SAMLU DHARUA 00415 SBIN0017536 1422 1422 Processed 09/03/2024 1558891023 MR SAMALU DHARUA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
25 Mathili OR-31-008-014-003/24788
(MAHUPADAR) 		2431008000NRG24301220230575065 30/12/2023 SONI MADKAMI 2431008WL059977 SONI MADKAMI 00415 SBIN0018473 3318 3318 Processed 09/03/2024 1558891050 MRS SONI MADKAMI STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-014-004/20073
(MAHUPADAR) 		2431008000NRG24301220230575126 30/12/2023 SAMALU DHARUA 2431008WL059990 SAMALU DHARUA 00415 SBIN0018473 1185 1185 Processed 09/03/2024 1558891017 MR SAMALU DHARUA STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-014-004/24477
(MAHUPADAR) 		2431008000NRG24301220230575130 30/12/2023 LACHAMAN DHARUA 2431008WL059990 LACHAMAN DHARUA 00415 SBIN0018473 474 474 Processed 09/03/2024 1558891027 LACHAMAN DHARUA UNION BANK OF INDIA(508500)
28 Mathili OR-31-008-014-004/26050
(MAHUPADAR) 		2431008000NRG24301220230575143 30/12/2023 SADHERAM DURUA 2431008WL059990 SADHERAM DURUA 00415 SBIN0018473 1422 1422 Processed 09/03/2024 1558891032 MR SADHERAM DURUA STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-014-004/26065
(MAHUPADAR) 		2431008000NRG24301220230575078 30/12/2023 PARBATI DHARUA 2431008WL059979 PARBATI DHARUA 00415 SBIN0018473 3318 3318 Processed 09/03/2024 1558891035 MRS PARBATI DHARUA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
30 Mathili OR-31-008-014-002/20370
(MAHUPADAR) 		2431008000NRG24301220230575160 30/12/2023 GANGI MADKAMI 2431008WL059993 GANGI MADKAMI 00468 UBIN0546372 711 711 Processed 09/03/2024 1558891037 MRS GANGI MADAKAMI STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-014-002/20383
(MAHUPADAR) 		2431008000NRG24301220230575163 30/12/2023 KASI KABASI 2431008WL059993 KASI KABASI 00468 UBIN0546372 474 474 Processed 09/03/2024 1558891051 MRS DABE KABASI STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-014-002/20397
(MAHUPADAR) 		2431008000NRG24301220230575164 30/12/2023 SUKA SODI 2431008WL059993 SUKA SODI 00468 UBIN0546372 474 474 Processed 09/03/2024 1558891047 MRS MASE KABASI STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-014-002/25097
(MAHUPADAR) 		2431008000NRG24301220230575175 30/12/2023 MUKA MADKAMI 2431008WL059993 MUKA MADKAMI 00468 UBIN0546372 474 474 Processed 09/03/2024 1558891046 MUKA MADKAMI UNION BANK OF INDIA(508500)
34 Mathili OR-31-008-014-002/25098
(MAHUPADAR) 		2431008000NRG24301220230575176 30/12/2023 DEBA KUASI 2431008WL059993 DEBA KUASI 00468 UBIN0546372 474 474 Processed 09/03/2024 1558891045 DEBA KUASI UNION BANK OF INDIA(508500)
35 Mathili OR-31-008-014-002/25099
(MAHUPADAR) 		2431008000NRG24301220230575177 30/12/2023 SAMARU MADKAMI 2431008WL059993 SAMARU MADKAMI 00468 UBIN0546372 474 474 Processed 09/03/2024 1558891044 MR SAMBARU MADAKAMI STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-014-004/24835
(MAHUPADAR) 		2431008000NRG24301220230575085 30/12/2023 UDAYNATH KALAR 2431008WL059981 UDAYNATH KALAR 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1558891039 UDAYNATH KALAR UNION BANK OF INDIA(508500)
37 Mathili OR-31-008-014-004/25043
(MAHUPADAR) 		2431008000NRG24301220230575134 30/12/2023 PARBATI DURUA 2431008WL059990 PARBATI DURUA 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1558891036 PARBATI DURUA UNION BANK OF INDIA(508500)
SubTotal 7821 7821
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008014_301223APB_FTO_957493 Bank of India BKID0005583 GOVINDAPALI 7821
2 Mathili OR2431008014_301223APB_FTO_957493 State Bank of India SBIN0009665 PANGAM 3318
3 Mathili OR2431008014_301223APB_FTO_957493 State Bank of India SBIN0017536 MATHILI 24885
4 Mathili OR2431008014_301223APB_FTO_957493 State Bank of India SBIN0018473 KIANG SALIMI 9717
5 Mathili OR2431008014_301223APB_FTO_957493 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 7821

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