Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:09 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008007_040723APB_FTO_308547
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-31-008-007-001/19215
(DHUNGIAPUT) 		2431008000NRG24030720230202521 04/07/2023 SUBARNA NAYAK 2431008WL010475 SUBARNA NAYAK 00048 BKID0005583 474 474 Processed 30/08/2023 4964440076 SUBARNNA NAYAK LTI W/O-LUKUNATH NAYAK BANK OF INDIA(508505)
2 Mathili OR-31-008-007-001/19221
(DHUNGIAPUT) 		2431008000NRG24030720230202522 04/07/2023 BHAGAT SISA 2431008WL010475 BHAGAT SISA 00048 BKID0005583 474 474 Processed 30/08/2023 4964440080 BHAGAT SISA S/O BIRISA BANK OF INDIA(508505)
3 Mathili OR-31-008-007-001/19222
(DHUNGIAPUT) 		2431008000NRG24030720230202523 04/07/2023 Lachama PANGI 2431008WL010475 Lachama PANGI 00048 BKID0005583 474 474 Processed 30/08/2023 4964440087 LACHHAMA PANGI LTI W/O-MULIA PANGI BANK OF INDIA(508505)
4 Mathili OR-31-008-007-001/24095
(DHUNGIAPUT) 		2431008000NRG24030720230202527 04/07/2023 LIMBE NAYAK 2431008WL010475 LIMBE NAYAK 00048 BKID0005583 474 474 Processed 30/08/2023 4964440079 LIMBE NAYAK W/O RAJENDRA BANK OF INDIA(508505)
5 Mathili OR-31-008-007-001/24095
(DHUNGIAPUT) 		2431008000NRG24030720230202526 04/07/2023 RAJENDRA NAYAK 2431008WL010475 RAJENDRA NAYAK 00048 BKID0005583 474 474 Processed 30/08/2023 4964440093 RAJENDRA NAYAK BANK OF INDIA(508505)
6 Mathili OR-31-008-007-001/24096
(DHUNGIAPUT) 		2431008000NRG24030720230202528 04/07/2023 GURUNATH KHARA 2431008WL010475 GURUNATH KHARA 00048 BKID0005583 474 474 Processed 30/08/2023 4964440089 GURUNATH KHARA S/O TAUDU BANK OF INDIA(508505)
7 Mathili OR-31-008-007-001/24110
(DHUNGIAPUT) 		2431008000NRG24030720230202530 04/07/2023 SUBA NAYAK 2431008WL010475 SUBA NAYAK 00048 BKID0005583 474 474 Processed 30/08/2023 4964440090 SUBA NAYAK BANK OF INDIA(508505)
8 Mathili OR-31-008-007-001/24112
(DHUNGIAPUT) 		2431008000NRG24030720230202531 04/07/2023 Madhu Nayak 2431008WL010475 Madhu Nayak 00048 BKID0005583 237 237 Processed 30/08/2023 4964440091 MADHU NAYAK BANK OF INDIA(508505)
9 Mathili OR-31-008-007-001/242147
(DHUNGIAPUT) 		2431008000NRG24030720230202535 04/07/2023 Mangala Pangi 2431008WL010475 Mangala Pangi 00048 BKID0005583 474 474 Processed 30/08/2023 4964440082 MANGALA PANGI S/O-LEKU PANGI BANK OF INDIA(508505)
10 Mathili OR-31-008-007-003/18851
(DHUNGIAPUT) 		2431008000NRG24030720230202504 04/07/2023 Krushna Nayak 2431008WL010474 Krushna Nayak 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964440084 KRUSHNA NAYAK S/O-BHAGABAN NAYAK BANK OF INDIA(508505)
11 Mathili OR-31-008-007-003/18865
(DHUNGIAPUT) 		2431008000NRG24030720230202505 04/07/2023 CHAITAN PUJARI 2431008WL010474 CHAITAN PUJARI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964440096 CHAITAN PUJARI BANK OF INDIA(508505)
12 Mathili OR-31-008-007-003/18898
(DHUNGIAPUT) 		2431008000NRG24030720230202507 04/07/2023 SHASI NAYAK 2431008WL010474 SHASI NAYAK 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964440072 SHASI NAYAK BANK OF INDIA(508505)
13 Mathili OR-31-008-007-003/18982
(DHUNGIAPUT) 		2431008000NRG24030720230202508 04/07/2023 BHAGABAN PRADHANI 2431008WL010474 BHAGABAN PRADHANI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964440078 BHAGABAN PRADHANI S/O BASU BANK OF INDIA(508505)
14 Mathili OR-31-008-007-003/23671
(DHUNGIAPUT) 		2431008000NRG24030720230202495 04/07/2023 Krushna Hantal 2431008WL010473 Krushna Hantal 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964440088 KRUSHNA HANTAL(LTI) S/O-HARI HANTAL BANK OF INDIA(508505)
15 Mathili OR-31-008-007-003/23671
(DHUNGIAPUT) 		2431008000NRG24030720230202496 04/07/2023 Malati Hantal 2431008WL010473 Malati Hantal 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964440086 MALATI HANTAL W/O KRUSHNA BANK OF INDIA(508505)
16 Mathili OR-31-008-007-003/23698
(DHUNGIAPUT) 		2431008000NRG24030720230202510 04/07/2023 SOMANATHA DALAI 2431008WL010474 SOMANATHA DALAI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964440095 SOMANATH DALAI BANK OF INDIA(508505)
17 Mathili OR-31-008-007-003/24154
(DHUNGIAPUT) 		2431008000NRG24030720230202497 04/07/2023 Nirajan Sahu 2431008WL010473 Nirajan Sahu 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964440092 NIRANJAN SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
18 Mathili OR-31-008-007-003/24175
(DHUNGIAPUT) 		2431008000NRG24030720230202511 04/07/2023 SAMARA PUJARI 2431008WL010474 SAMARA PUJARI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964440073 SAMARA PUJARI BANK OF INDIA(508505)
19 Mathili OR-31-008-007-003/24205
(DHUNGIAPUT) 		2431008000NRG24030720230202514 04/07/2023 Rukdhar Pujari 2431008WL010474 Rukdhar Pujari 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964440097 RUKA DHAR PUJARI BANK OF INDIA(508505)
20 Mathili OR-31-008-007-003/24206
(DHUNGIAPUT) 		2431008000NRG24030720230202516 04/07/2023 Jamuna Majhi 2431008WL010474 Jamuna Majhi 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964440074 JAMUNA MAJHI BANK OF INDIA(508505)
21 Mathili OR-31-008-007-003/24206
(DHUNGIAPUT) 		2431008000NRG24030720230202515 04/07/2023 KESHAB MAJHI 2431008WL010474 KESHAB MAJHI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964440075 KESHAB MAJHI BANK OF INDIA(508505)
22 Mathili OR-31-008-007-003/24223
(DHUNGIAPUT) 		2431008000NRG24030720230202517 04/07/2023 RAGHUNATH PUJARI 2431008WL010474 RAGHUNATH PUJARI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964440083 RAGHUNATH PUJARI S/O-CHAITAN PUJARI BANK OF INDIA(508505)
23 Mathili OR-31-008-007-003/24227
(DHUNGIAPUT) 		2431008000NRG24030720230202519 04/07/2023 SHANTI NAYAK 2431008WL010474 SHANTI NAYAK 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964440098 SHANTI NAYAK BANK OF INDIA(508505)
24 Mathili OR-31-008-007-003/24308
(DHUNGIAPUT) 		2431008000NRG24030720230202520 04/07/2023 HARI CHALAN 2431008WL010474 HARI CHALAN 00048 BKID0005583 1659 1659 Processed 30/08/2023 4964440085 HARI CHALAN S/O SUNADHAR BANK OF INDIA(508505)
25 Mathili OR-31-008-007-008/19686
(DHUNGIAPUT) 		2431008000NRG24030720230202500 04/07/2023 JAYARAM MALLI 2431008WL010473 JAYARAM MALLI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964440094 JAYARAM MALI BANK OF INDIA(508505)
26 Mathili OR-31-008-007-008/19691
(DHUNGIAPUT) 		2431008000NRG24030720230202501 04/07/2023 JAYA MALI 2431008WL010473 JAYA MALI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964440077 JAY MALI BANK OF INDIA(508505)
27 Mathili OR-31-008-007-009/23757
(DHUNGIAPUT) 		2431008000NRG24030720230202502 04/07/2023 BIMALA NAYAK 2431008WL010473 BIMALA NAYAK 00048 BKID0005583 1422 1422 Processed 30/08/2023 4964440081 BIMALA NAYAK W/O LAKINATH BANK OF INDIA(508505)
SubTotal 32469 32469
28 Mathili OR-31-008-007-001/242247
(DHUNGIAPUT) 		2431008000NRG24030720230202538 04/07/2023 Bati Pangi 2431008WL010475 Bati Pangi 00415 SBIN0017536 474 474 Processed 30/08/2023 4964440099 MRS BATI PANGI STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-007-003/23693
(DHUNGIAPUT) 		2431008000NRG24030720230202509 04/07/2023 Radhamani Dalei 2431008WL010474 Radhamani Dalei 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4964440071 MRS RADHAMANI DALEI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
30 Mathili OR-31-008-007-001/19222
(DHUNGIAPUT) 		2431008000NRG24030720230202524 04/07/2023 Sada Pangi 2431008WL010475 Sada Pangi 00415 SBIN0018473 237 237 Processed 30/08/2023 4964440070 MR SADA PANGI STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008007_040723APB_FTO_308547 Bank of India BKID0005583 GOVINDAPALI 32469
2 Mathili OR2431008007_040723APB_FTO_308547 State Bank of India SBIN0017536 MATHILI 2133
3 Mathili OR2431008007_040723APB_FTO_308547 State Bank of India SBIN0018473 KIANG SALIMI 237

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