Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:45 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008005_041223APB_FTO_845813
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-31-008-005-006/2433553
(CHEDENGA) 		2431008000NRG24011220230522927 04/12/2023 Sumitra Dora 2431008WL052526 Sumitra Dora 00048 BKID0005583 3792 3792 Processed 01/03/2024 1099994220 MRS SAMITRA DORA STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-005-015/1244
(CHEDENGA) 		2431008000NRG24011220230522807 04/12/2023 ARJUN PUJARI 2431008WL052498 ARJUN PUJARI 00048 BKID0005583 1185 1185 Processed 29/02/2024 1099994219 ARJUN PUJARI BANK OF INDIA(508505)
SubTotal 4977 4977
3 Mathili OR-31-008-005-003/243301
(CHEDENGA) 		2431008000NRG24011220230522845 04/12/2023 ESWAR DUMALI 2431008WL052509 ESWAR DUMALI 00152 HDFC0003417 1422 1422 Processed 29/02/2024 1099994203 ISWAR DUMALI HDFC BANK LTD(607152)
SubTotal 1422 1422
4 Mathili OR-31-008-005-003/1648
(CHEDENGA) 		2431008000NRG24011220230522825 04/12/2023 KEDAR NAYAK 2431008WL052509 KEDAR NAYAK 00415 SBIN0009665 1422 1422 Processed 01/03/2024 1099994193 KEDARA NAYAK STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-005-003/1659
(CHEDENGA) 		2431008000NRG24011220230522826 04/12/2023 Subhadra Perma 2431008WL052509 Subhadra Perma 00415 SBIN0009665 1422 1422 Processed 01/03/2024 1099994192 MRS SUBHADRA PERMA STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-005-003/1697
(CHEDENGA) 		2431008000NRG24011220230522832 04/12/2023 LAXMI PERMA 2431008WL052509 LAXMI PERMA 00415 SBIN0009665 1422 1422 Processed 01/03/2024 1099994189 MRS LAXMI PERMA STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-005-003/1714
(CHEDENGA) 		2431008000NRG24011220230522833 04/12/2023 NABINA PERMA 2431008WL052509 NABINA PERMA 00415 SBIN0009665 1422 1422 Processed 01/03/2024 1099994184 MRS NABINA PERAMA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-005-003/243015
(CHEDENGA) 		2431008000NRG24011220230522834 04/12/2023 LABA PUJARI 2431008WL052509 LABA PUJARI 00415 SBIN0009665 1422 1422 Processed 01/03/2024 1099994187 MR LABA PUJARI STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-005-003/243099
(CHEDENGA) 		2431008000NRG24011220230522836 04/12/2023 LAKSMAN MALI 2431008WL052509 LAKSMAN MALI 00415 SBIN0009665 1422 1422 Processed 01/03/2024 1099994188 MR LAKSMAN MALI STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-005-003/243205
(CHEDENGA) 		2431008000NRG24011220230522840 04/12/2023 Nilakhanta Mali 2431008WL052509 Nilakhanta Mali 00415 SBIN0009665 1422 1422 Processed 01/03/2024 1099994190 MR NILAKANTHA MALI STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-005-009/243217
(CHEDENGA) 		2431008000NRG24011220230522921 04/12/2023 Santi Charki 2431008WL052525 Santi Charki 00415 SBIN0009665 3792 3792 Processed 01/03/2024 1099994195 MRS SHANTI CHARKI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-005-012/243397
(CHEDENGA) 		2431008000NRG24011220230522922 04/12/2023 DAYAMANI SAGARIA 2431008WL052525 DAYAMANI SAGARIA 00415 SBIN0009665 3792 3792 Processed 01/03/2024 1099994211 MRS DAYAMANI SAGARIA STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-005-013/1097
(CHEDENGA) 		2431008000NRG24011220230522846 04/12/2023 NILAKHANTA PERMA 2431008WL052509 NILAKHANTA PERMA 00415 SBIN0009665 1422 1422 Processed 01/03/2024 1099994194 MR NILAKANTHA PERMA STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-005-013/2111
(CHEDENGA) 		2431008000NRG24011220230522928 04/12/2023 KUSUMA PEDA 2431008WL052526 KUSUMA PEDA 00415 SBIN0009665 3792 3792 Processed 01/03/2024 1099994185 MRS KUSUMA PEDA STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-005-017/2433550
(CHEDENGA) 		2431008000NRG24011220230522847 04/12/2023 SABITA BISOI 2431008WL052510 SABITA BISOI 00415 SBIN0009665 948 948 Processed 29/02/2024 1099994186 SABITA BISOI FINO PAYMENTS BANK LTD(608001)
SubTotal 23700 23700
16 Mathili OR-31-008-005-003/1648
(CHEDENGA) 		2431008000NRG24011220230522824 04/12/2023 BALA NAYAK 2431008WL052509 BALA NAYAK 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1099994208 MISS BALA NAYAK STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-005-003/1659
(CHEDENGA) 		2431008000NRG24011220230522827 04/12/2023 KISWAR PERAMA 2431008WL052509 KISWAR PERAMA 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1099994197 MASTER KISWAR PERMA STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-005-003/1660
(CHEDENGA) 		2431008000NRG24011220230522828 04/12/2023 ARJUN KUMAR 2431008WL052509 ARJUN KUMAR 00415 SBIN0017536 711 711 Processed 01/03/2024 1099994201 MASTER ARJUN KUMAR STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-005-003/1669
(CHEDENGA) 		2431008000NRG24011220230522829 04/12/2023 Sundar Dora 2431008WL052509 Sundar Dora 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1099994200 SHRI SUNDAR DORA STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-005-003/1689
(CHEDENGA) 		2431008000NRG24011220230522830 04/12/2023 ARJUN PERMA 2431008WL052509 ARJUN PERMA 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1099994198 MR ARJUN PERAMA STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-005-003/1690
(CHEDENGA) 		2431008000NRG24011220230522831 04/12/2023 SUKRA PUJARI 2431008WL052509 SUKRA PUJARI 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1099994196 SUKRA PUJARI STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-005-003/243158
(CHEDENGA) 		2431008000NRG24011220230522837 04/12/2023 LACHHANDEI PERMA 2431008WL052509 LACHHANDEI PERMA 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1099994209 MRS LACHHANDEI PERMA STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-005-003/243203
(CHEDENGA) 		2431008000NRG24011220230522839 04/12/2023 JAGABNDHU PERMA 2431008WL052509 JAGABNDHU PERMA 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1099994207 SHRI JAGU PERMA STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-005-003/243232
(CHEDENGA) 		2431008000NRG24011220230522842 04/12/2023 PULMATI NAYAK 2431008WL052509 PULMATI NAYAK 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1099994202 MISS PULAMATI NAYAK STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-005-003/243297
(CHEDENGA) 		2431008000NRG24011220230522843 04/12/2023 GAMOTI PUJARI 2431008WL052509 GAMOTI PUJARI 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1099994206 MRS GOMATI PUJARI STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-005-004/1475
(CHEDENGA) 		2431008000NRG24011220230522920 04/12/2023 BHAGABATI DORA 2431008WL052525 BHAGABATI DORA 00415 SBIN0017536 3792 3792 Processed 01/03/2024 1099994216 MISS BHAGABATI DORA STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-005-006/1889
(CHEDENGA) 		2431008000NRG24011220230522925 04/12/2023 BATI ODIA A 2431008WL052526 BATI ODIA A 00415 SBIN0017536 3792 3792 Processed 01/03/2024 1099994213 MRS BATI ODIA STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-005-006/2110
(CHEDENGA) 		2431008000NRG24011220230522926 04/12/2023 SANI KHILA 2431008WL052526 SANI KHILA 00415 SBIN0017536 3792 3792 Processed 01/03/2024 1099994212 MRS SANIDEI KHIL STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-005-015/243377
(CHEDENGA) 		2431008000NRG24011220230522812 04/12/2023 DHANURJAYA NAYAK 2431008WL052498 DHANURJAYA NAYAK 00415 SBIN0017536 1185 1185 Processed 01/03/2024 1099994191 MR DHANURJAYA NAYAK STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-005-017/2108
(CHEDENGA) 		2431008000NRG24011220230522923 04/12/2023 RADHAMANI CHARKI 2431008WL052525 RADHAMANI CHARKI 00415 SBIN0017536 3792 3792 Processed 01/03/2024 1099994214 MRS RADHAMANI CHARKI STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-005-017/2109
(CHEDENGA) 		2431008000NRG24011220230522929 04/12/2023 SUKRI KHILA 2431008WL052526 SUKRI KHILA 00415 SBIN0017536 3792 3792 Processed 01/03/2024 1099994215 MRS SUKRI KHILA STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-005-017/2112
(CHEDENGA) 		2431008000NRG24011220230522930 04/12/2023 CHAMPA SAGARIA 2431008WL052526 CHAMPA SAGARIA 00415 SBIN0017536 3792 3792 Processed 01/03/2024 1099994210 MRS CHAMPA SAGARIA STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-005-017/243381
(CHEDENGA) 		2431008000NRG24011220230522924 04/12/2023 HIRAMANI CHARKI 2431008WL052525 HIRAMANI CHARKI 00415 SBIN0017536 3792 3792 Processed 01/03/2024 1099994217 MRS HIRAMANI CHARKI STATE BANK OF INDIA(508548)
SubTotal 41238 41238
34 Mathili OR-31-008-005-015/1163
(CHEDENGA) 		2431008000NRG24011220230522803 04/12/2023 MATI PUTIA 2431008WL052498 MATI PUTIA 00415 SBIN0018473 1185 1185 Processed 01/03/2024 1099994204 MRS MATI PUTIA STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-005-015/1225
(CHEDENGA) 		2431008000NRG24011220230522805 04/12/2023 MANGALI KOPE 2431008WL052498 MANGALI KOPE 00415 SBIN0018473 1185 1185 Processed 01/03/2024 1099994199 MRS MANGALI KOPE STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-005-015/242869
(CHEDENGA) 		2431008000NRG24011220230522808 04/12/2023 Budri Chalan 2431008WL052498 Budri Chalan 00415 SBIN0018473 1185 1185 Processed 01/03/2024 1099994205 MRS SAMARI PUTIA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
37 Mathili OR-31-008-005-003/243190
(CHEDENGA) 		2431008000NRG24011220230522838 04/12/2023 UDAYAN PERMA 2431008WL052509 UDAYAN PERMA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099994183 MR UDAYANATH PERAMA STATE BANK OF INDIA(508548)
38 Mathili OR-31-008-005-015/1225
(CHEDENGA) 		2431008000NRG24011220230522804 04/12/2023 SANIA KOPE 2431008WL052498 SANIA KOPE 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099994218 Mr. SANIA KOPE UTKAL GRAMEEN BANK(607234)
39 Mathili OR-31-008-005-017/2433550
(CHEDENGA) 		2431008000NRG24011220230522848 04/12/2023 SARAT KUMAR BISOI 2431008WL052510 SARAT KUMAR BISOI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1099994221 SHARAT KUMAR BISOI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 78447 78447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008005_041223APB_FTO_845813 Bank of India BKID0005583 GOVINDAPALI 4977
2 Mathili OR2431008005_041223APB_FTO_845813 HDFC Bank HDFC0003417 KUDUMULUGUMA 1422
3 Mathili OR2431008005_041223APB_FTO_845813 State Bank of India SBIN0009665 PANGAM 23700
4 Mathili OR2431008005_041223APB_FTO_845813 State Bank of India SBIN0017536 MATHILI 41238
5 Mathili OR2431008005_041223APB_FTO_845813 State Bank of India SBIN0018473 KIANG SALIMI 3555
6 Mathili OR2431008005_041223APB_FTO_845813 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 3555

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