Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:03 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008013_271023FTO_691907
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-31-008-013-001/24520
(KUTUNIPALI) 		2431008000NRG24261020230455895 27/10/2023 balaram sagaria 2431008WL041397 balaram sagaria 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835389 balaram sagaria ()
2 Mathili OR-31-008-013-001/249853
(KUTUNIPALI) 		2431008000NRG24261020230456477 27/10/2023 BHAGYABATI BARIK 2431008WL041522 BHAGYABATI BARIK 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835416 BHAGYABATI BARIK ()
3 Mathili OR-31-008-013-001/249854
(KUTUNIPALI) 		2431008000NRG24261020230456457 27/10/2023 SUKAMANI BARIK 2431008WL041503 SUKAMANI BARIK 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835414 SUKAMANI BARIK ()
4 Mathili OR-31-008-013-001/249870
(KUTUNIPALI) 		2431008000NRG24261020230456475 27/10/2023 SANADEI NAYAK 2431008WL041520 SANADEI NAYAK 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835403 SANADEI NAYAK ()
5 Mathili OR-31-008-013-002/17212
(KUTUNIPALI) 		2431008000NRG24261020230456448 27/10/2023 SAMARA PATI 2431008WL041494 SAMARA PATI 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835386 SAMARA PATI ()
6 Mathili OR-31-008-013-002/17221
(KUTUNIPALI) 		2431008000NRG24261020230455915 27/10/2023 DINABANDHU PUJARI 2431008WL041411 DINABANDHU PUJARI 00048 BKID0005583 237 237 Processed 11/11/2023 7386835396 DINABANDHU PUJARI ()
7 Mathili OR-31-008-013-002/17221
(KUTUNIPALI) 		2431008000NRG24261020230455916 27/10/2023 LILANDRI PUJARI 2431008WL041411 LILANDRI PUJARI 00048 BKID0005583 237 237 Processed 11/11/2023 7386835395 LILANDRI PUJARI ()
8 Mathili OR-31-008-013-002/17222
(KUTUNIPALI) 		2431008000NRG24261020230456446 27/10/2023 BHAGAT NAYAK 2431008WL041492 BHAGAT NAYAK 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835398 BHAGAT NAYAK ()
9 Mathili OR-31-008-013-002/17454
(KUTUNIPALI) 		2431008000NRG24261020230456468 27/10/2023 CHANDRAMA PUJARI 2431008WL041513 CHANDRAMA PUJARI 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835399 CHANDRAMA PUJARI ()
10 Mathili OR-31-008-013-002/17455
(KUTUNIPALI) 		2431008000NRG24261020230455913 27/10/2023 Mangaraj Pujari 2431008WL041409 Mangaraj Pujari 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835385 Mangaraj Pujari ()
11 Mathili OR-31-008-013-002/17478
(KUTUNIPALI) 		2431008000NRG24261020230455911 27/10/2023 PRATAP PUJARI 2431008WL041407 PRATAP PUJARI 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835397 PRATAP PUJARI ()
12 Mathili OR-31-008-013-002/23482
(KUTUNIPALI) 		2431008000NRG24261020230456444 27/10/2023 RAGHUNATH PUJARI 2431008WL041490 RAGHUNATH PUJARI 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835388 RAGHUNATH PUJARI ()
13 Mathili OR-31-008-013-002/260920259
(KUTUNIPALI) 		2431008000NRG24261020230455899 27/10/2023 JOSHADA NAYAK 2431008WL041401 JOSHADA NAYAK 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835387 JOSHADA NAYAK ()
14 Mathili OR-31-008-013-004/16189
(KUTUNIPALI) 		2431008000NRG24261020230455894 27/10/2023 MAN DALEI 2431008WL041396 MAN DALEI 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835400 MAN DALEI ()
15 Mathili OR-31-008-013-004/24367
(KUTUNIPALI) 		2431008000NRG24261020230455948 27/10/2023 JAMUNA PHOTOKA 2431008WL041417 JAMUNA PHOTOKA 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835401 JAMUNA PHOTOKA ()
16 Mathili OR-31-008-013-004/24645
(KUTUNIPALI) 		2431008000NRG24261020230456514 27/10/2023 MUKUNDA KATIA 2431008WL041534 MUKUNDA KATIA 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835394 MUKUNDA KATIA ()
17 Mathili OR-31-008-013-004/26092030
(KUTUNIPALI) 		2431008000NRG24261020230456480 27/10/2023 BHAGABATI SAGARIA 2431008WL041525 BHAGABATI SAGARIA 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835405 BHAGABATI SAGARIA ()
18 Mathili OR-31-008-013-005/16652
(KUTUNIPALI) 		2431008000NRG24261020230456515 27/10/2023 Sanadei Peda 2431008WL041535 Sanadei Peda 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835393 Sanadei Peda ()
19 Mathili OR-31-008-013-005/24120
(KUTUNIPALI) 		2431008000NRG24261020230455676 27/10/2023 SATYABHAMA GOUDA 2431008WL041369 SATYABHAMA GOUDA 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835391 SATYABHAMA GOUDA ()
20 Mathili OR-31-008-013-005/24125
(KUTUNIPALI) 		2431008000NRG24261020230455747 27/10/2023 PRATIMA GOUDA 2431008WL041371 PRATIMA GOUDA 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835392 PRATIMA GOUDA ()
21 Mathili OR-31-008-013-005/24148
(KUTUNIPALI) 		2431008000NRG24261020230455748 27/10/2023 KANHU CHARAN GOUDA 2431008WL041372 KANHU CHARAN GOUDA 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835390 KANHU CHARAN GOUDA ()
22 Mathili OR-31-008-013-005/26092024
(KUTUNIPALI) 		2431008000NRG24261020230456458 27/10/2023 MINA PUJARI 2431008WL041504 MINA PUJARI 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835404 MINA PUJARI ()
23 Mathili OR-31-008-013-005/26092026
(KUTUNIPALI) 		2431008000NRG24261020230456465 27/10/2023 DASHARATH SAGARIA 2431008WL041511 DASHARATH SAGARIA 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835415 DASHARATH SAGARIA ()
24 Mathili OR-31-008-013-006/249849
(KUTUNIPALI) 		2431008000NRG24261020230455901 27/10/2023 JHINU KATIA 2431008WL041403 JHINU KATIA 00048 BKID0005583 3318 3318 Processed 11/11/2023 7386835402 JHINU KATIA ()
SubTotal 73470 73470
25 Mathili OR-31-008-013-002/17564
(KUTUNIPALI) 		2431008000NRG24261020230456479 27/10/2023 SANADEI NAYAK 2431008WL041524 SANADEI NAYAK 00415 SBIN0009665 3318 3318 Processed 11/11/2023 7386835406 MRS SANADEI NAYAK ()
26 Mathili OR-31-008-013-003/26092027
(KUTUNIPALI) 		2431008000NRG24261020230456513 27/10/2023 BHANUMATI BISHINAYAK 2431008WL041533 BHANUMATI BISHINAYAK 00415 SBIN0009665 3318 3318 Processed 11/11/2023 7386835419 MISS BHANUMATI BISHNAYAK ()
27 Mathili OR-31-008-013-005/249835
(KUTUNIPALI) 		2431008000NRG24261020230456481 27/10/2023 SUREESH KHOSLA 2431008WL041526 SUREESH KHOSLA 00415 SBIN0009665 3318 3318 Processed 11/11/2023 7386835410 MR SURESH KHOSLA ()
28 Mathili OR-31-008-013-005/260920260
(KUTUNIPALI) 		2431008000NRG24261020230456464 27/10/2023 RUDRA MADHAB SAGARIA 2431008WL041510 RUDRA MADHAB SAGARIA 00415 SBIN0009665 3318 3318 Processed 11/11/2023 7386835420 MR RUDRA MADHAB SAGARIA ()
29 Mathili OR-31-008-013-006/249868
(KUTUNIPALI) 		2431008000NRG24261020230456460 27/10/2023 BASANTI MADHI 2431008WL041506 BASANTI MADHI 00415 SBIN0009665 3318 3318 Processed 11/11/2023 7386835417 MRS BASANTI MADHI ()
SubTotal 16590 16590
30 Mathili OR-31-008-013-001/24440
(KUTUNIPALI) 		2431008000NRG24261020230455896 27/10/2023 Mangala odia 2431008WL041398 Mangala odia 00415 SBIN0017536 3318 3318 Processed 11/11/2023 7386835411 MRS BALA NAYAK ()
31 Mathili OR-31-008-013-001/249869
(KUTUNIPALI) 		2431008000NRG24261020230456461 27/10/2023 SABITA NAYAK 2431008WL041507 SABITA NAYAK 00415 SBIN0017536 3318 3318 Processed 11/11/2023 7386835418 MRS SABITA NAYAK ()
32 Mathili OR-31-008-013-002/17225
(KUTUNIPALI) 		2431008000NRG24261020230455947 27/10/2023 LACHANDEI BEHERA 2431008WL041416 LACHANDEI BEHERA 00415 SBIN0017536 3318 3318 Processed 11/11/2023 7386835409 MRS LASANDEI BEHERA ()
33 Mathili OR-31-008-013-002/24683
(KUTUNIPALI) 		2431008000NRG24261020230455675 27/10/2023 RATNA NAYAK 2431008WL041368 RATNA NAYAK 00415 SBIN0017536 3318 3318 Processed 11/11/2023 7386835408 MRS RATNA NAYAK ()
34 Mathili OR-31-008-013-002/249850
(KUTUNIPALI) 		2431008000NRG24261020230455912 27/10/2023 KAMALI PUJARI 2431008WL041408 KAMALI PUJARI 00415 SBIN0017536 3318 3318 Processed 11/11/2023 7386835412 MRS KAMALI PUJARI ()
35 Mathili OR-31-008-013-006/16943
(KUTUNIPALI) 		2431008000NRG24261020230456484 27/10/2023 Mr. KOMAL LOCHAN KATIA 2431008WL041528 Mr. KOMAL LOCHAN KATIA 00415 SBIN0017536 3318 3318 Processed 11/11/2023 7386835407 MR KAMALALOCHANA KATIA ()
SubTotal 19908 19908
36 Mathili OR-31-008-013-006/249847
(KUTUNIPALI) 		2431008000NRG24261020230455750 27/10/2023 Ajit Nayak 2431008WL041374 Ajit Nayak 00415 SBIN0018473 3318 3318 Processed 11/11/2023 7386835413 MR AJIT NAYAK ()
SubTotal 3318 3318
Total 113286 113286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008013_271023FTO_691907 Bank of India BKID0005583 GOVINDAPALI 73470
2 Mathili OR2431008013_271023FTO_691907 State Bank of India SBIN0009665 PANGAM 16590
3 Mathili OR2431008013_271023FTO_691907 State Bank of India SBIN0017536 MATHILI 19908
4 Mathili OR2431008013_271023FTO_691907 State Bank of India SBIN0018473 KIANG SALIMI 3318

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