Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:31 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008005_260623APB_FTO_278627
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-31-008-005-017/1525
(CHEDENGA) 		2431008000NRG24260620230184392 26/06/2023 DAMUNI DORA 2431008WL009493 DAMUNI DORA 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986571733 MRS DAMUNI DORA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Mathili OR-31-008-005-003/1679
(CHEDENGA) 		2431008000NRG24260620230184334 26/06/2023 BHAGABAN PERMA 2431008WL009489 BHAGABAN PERMA 00152 HDFC0003417 1422 1422 Processed 03/07/2023 2986571729 BHAGABAN PERMA HDFC BANK LTD(607152)
3 Mathili OR-31-008-005-003/1679
(CHEDENGA) 		2431008000NRG24260620230184335 26/06/2023 SUDRA PERMA 2431008WL009489 SUDRA PERMA 00152 HDFC0003417 1422 1422 Processed 03/07/2023 2986571730 SUDRA PERMA STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-005-019/1027
(CHEDENGA) 		2431008000NRG24260620230184350 26/06/2023 JAYRAM MACHHA 2431008WL009491 JAYRAM MACHHA 00152 HDFC0003417 1422 1422 Processed 03/07/2023 2986571722 JAYRAM MACHHA HDFC BANK LTD(607152)
5 Mathili OR-31-008-005-019/2433405
(CHEDENGA) 		2431008000NRG24260620230184354 26/06/2023 SHIBA MACHHA 2431008WL009491 SHIBA MACHHA 00152 HDFC0003417 1422 1422 Processed 03/07/2023 2986571720 SHIBA MACHHA HDFC BANK LTD(607152)
SubTotal 5688 5688
6 Mathili OR-31-008-005-006/1887
(CHEDENGA) 		2431008000NRG24260620230184344 26/06/2023 PURNIMA NAYAK 2431008WL009490 PURNIMA NAYAK 00415 SBIN0004853 1422 1422 Processed 03/07/2023 2986571714 MISS PURNIMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 Mathili OR-31-008-005-003/1697
(CHEDENGA) 		2431008000NRG24260620230184336 26/06/2023 LAXMI PERMA 2431008WL009489 LAXMI PERMA 00415 SBIN0009665 1422 1422 Processed 03/07/2023 2986571716 MRS LAXMI PERMA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-005-003/1714
(CHEDENGA) 		2431008000NRG24260620230184337 26/06/2023 NABINA PERMA 2431008WL009489 NABINA PERMA 00415 SBIN0009665 1422 1422 Processed 03/07/2023 2986571703 MRS NABINA PERAMA STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-005-003/243045
(CHEDENGA) 		2431008000NRG24260620230184339 26/06/2023 SHANKAR NAYAK 2431008WL009489 SHANKAR NAYAK 00415 SBIN0009665 1422 1422 Processed 03/07/2023 2986571723 SHANKAR NAYAK STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-005-006/1864
(CHEDENGA) 		2431008000NRG24260620230184341 26/06/2023 JINU PUJARI 2431008WL009490 JINU PUJARI 00415 SBIN0009665 1422 1422 Processed 03/07/2023 2986571701 JINU PUJARI STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-005-006/1869
(CHEDENGA) 		2431008000NRG24240620230182217 26/06/2023 JAMUBATI PUJARI 2431008WL009387 JAMUBATI PUJARI 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986571702 MRS JAMBU BATI PUJARI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-005-006/1892
(CHEDENGA) 		2431008000NRG24260620230184346 26/06/2023 JAGANATH PUJARI 2431008WL009490 JAGANATH PUJARI 00415 SBIN0009665 1422 1422 Processed 03/07/2023 2986571706 MR JAGANNATH PUJARI STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-005-006/1915
(CHEDENGA) 		2431008000NRG24260620230184347 26/06/2023 DEBA PUJARI 2431008WL009490 DEBA PUJARI 00415 SBIN0009665 1422 1422 Processed 03/07/2023 2986571715 MR DEBA PUJARI STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-005-006/24173
(CHEDENGA) 		2431008000NRG24240620230182220 26/06/2023 URMILA PUJARI 2431008WL009387 URMILA PUJARI 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986571721 MRS URMILA PUJARI STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-005-011/243144
(CHEDENGA) 		2431008000NRG24260620230184349 26/06/2023 JAGU MUDULI 2431008WL009490 JAGU MUDULI 00415 SBIN0009665 1422 1422 Processed 03/07/2023 2986571708 MR JAGU MUDULI STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-005-012/242970
(CHEDENGA) 		2431008000NRG24240620230182174 26/06/2023 HARIBANDHU PUTIA 2431008WL009384 HARIBANDHU PUTIA 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986571707 MR HARIBANDHU PUTIA STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-005-017/1318
(CHEDENGA) 		2431008000NRG24240620230182178 26/06/2023 PHULAMATI GOUDA 2431008WL009384 PHULAMATI GOUDA 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986571710 MRS PHULAMATI GOUDA STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-005-017/1318
(CHEDENGA) 		2431008000NRG24240620230182177 26/06/2023 Tulasi Gouda 2431008WL009384 Tulasi Gouda 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986571709 MR TULASI GOUDA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-005-017/1525
(CHEDENGA) 		2431008000NRG24260620230184391 26/06/2023 NARSING DORA 2431008WL009493 NARSING DORA 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986571712 MR NARASING DORA STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-005-019/243373
(CHEDENGA) 		2431008000NRG24260620230184355 26/06/2023 RANJITA PERMA 2431008WL009491 RANJITA PERMA 00415 SBIN0009665 1422 1422 Processed 03/07/2023 2986571704 MRS RANJITA PERMA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
21 Mathili OR-31-008-005-003/1660
(CHEDENGA) 		2431008000NRG24260620230184332 26/06/2023 ARJUN KUMAR 2431008WL009489 ARJUN KUMAR 00415 SBIN0017536 1422 1422 Processed 03/07/2023 2986571717 MASTER ARJUN KUMAR STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-005-003/1660
(CHEDENGA) 		2431008000NRG24260620230184331 26/06/2023 KAUSALYA KUMAR 2431008WL009489 KAUSALYA KUMAR 00415 SBIN0017536 1422 1422 Processed 03/07/2023 2986571718 KOUSHALYA KUMAR STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-005-003/1675
(CHEDENGA) 		2431008000NRG24260620230184333 26/06/2023 FULAMATI NAYAK 2431008WL009489 FULAMATI NAYAK 00415 SBIN0017536 1422 1422 Processed 03/07/2023 2986571713 MISS FULAMATI NAYAK STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-005-003/243045
(CHEDENGA) 		2431008000NRG24260620230184340 26/06/2023 Samari Nayak 2431008WL009489 Samari Nayak 00415 SBIN0017536 1422 1422 Processed 03/07/2023 2986571724 MISS SANAMATI NAYAK STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-005-006/1858
(CHEDENGA) 		2431008000NRG24240620230182216 26/06/2023 SANIA DANI 2431008WL009387 SANIA DANI 00415 SBIN0017536 1659 1659 Processed 03/07/2023 2986571728 MR SANIA DANI STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-005-006/1864
(CHEDENGA) 		2431008000NRG24260620230184342 26/06/2023 Sanadei Pujari 2431008WL009490 Sanadei Pujari 00415 SBIN0017536 1422 1422 Processed 03/07/2023 2986571731 MRS SANADEI PUJARI STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-005-006/1878
(CHEDENGA) 		2431008000NRG24260620230184343 26/06/2023 Kusma Pujari 2431008WL009490 Kusma Pujari 00415 SBIN0017536 1422 1422 Processed 03/07/2023 2986571727 MRS KUSUMA PUJARI STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-005-006/1892
(CHEDENGA) 		2431008000NRG24260620230184345 26/06/2023 PARABATI PUJARI 2431008WL009490 PARABATI PUJARI 00415 SBIN0017536 1422 1422 Processed 03/07/2023 2986571726 MRS PARBATI PUJARI STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-005-006/243206
(CHEDENGA) 		2431008000NRG24260620230184348 26/06/2023 BHAGABAN GURU 2431008WL009490 BHAGABAN GURU 00415 SBIN0017536 1422 1422 Processed 03/07/2023 2986571725 MR BHAGABAN GURU STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-005-006/243228
(CHEDENGA) 		2431008000NRG24240620230182222 26/06/2023 KAMLA MADKAMI 2431008WL009387 KAMLA MADKAMI 00415 SBIN0017536 1659 1659 Processed 03/07/2023 2986571705 MRS KAMALA MADKAMI STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-005-006/243231
(CHEDENGA) 		2431008000NRG24240620230182223 26/06/2023 Damu Matilia 2431008WL009387 Damu Matilia 00415 SBIN0017536 1659 1659 Processed 03/07/2023 2986571732 SHRI DAMU MATILIA STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-005-017/243413
(CHEDENGA) 		2431008000NRG24260620230184395 26/06/2023 JEMA CHALANA 2431008WL009493 JEMA CHALANA 00415 SBIN0017536 1659 1659 Processed 03/07/2023 2986571719 MRS JEMA CHALANA STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-005-019/1039
(CHEDENGA) 		2431008000NRG24260620230184351 26/06/2023 TRINATH MACHHA 2431008WL009491 TRINATH MACHHA 00415 SBIN0017536 1422 1422 Processed 03/07/2023 2986571711 MR TRINATH MACHHA STATE BANK OF INDIA(508548)
SubTotal 19434 19434
34 Mathili OR-31-008-005-006/1913
(CHEDENGA) 		2431008000NRG24240620230182219 26/06/2023 DANEI PUJARI 2431008WL009387 DANEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986571700 Mrs. DANEI PUJARI UTKAL GRAMEEN BANK(607234)
35 Mathili OR-31-008-005-006/24173
(CHEDENGA) 		2431008000NRG24240620230182221 26/06/2023 BATI PUJARI 2431008WL009387 BATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986571734 Mrs. BATI PUJARI UTKAL GRAMEEN BANK(607234)
36 Mathili OR-31-008-005-019/242954
(CHEDENGA) 		2431008000NRG24260620230184352 26/06/2023 BABI PEDA 2431008WL009491 BABI PEDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986571735 Mrs. BAGI PEDA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008005_260623APB_FTO_278627 Bank of India BKID0005583 GOVINDAPALI 1659
2 Mathili OR2431008005_260623APB_FTO_278627 HDFC Bank HDFC0003417 KUDUMULUGUMA 5688
3 Mathili OR2431008005_260623APB_FTO_278627 State Bank of India SBIN0004853 ORKEL 1422
4 Mathili OR2431008005_260623APB_FTO_278627 State Bank of India SBIN0009665 PANGAM 21330
5 Mathili OR2431008005_260623APB_FTO_278627 State Bank of India SBIN0017536 MATHILI 19434
6 Mathili OR2431008005_260623APB_FTO_278627 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 4740

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