Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:31 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008010_030423APB_FTO_8346
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-31-008-010-005/25813
(KARTANPALLI) 		2431008000NRG23310320230613784 03/04/2023 GOURA PUTIA 2431008WL036800 GOURA PUTIA 00048 BKID0005583 1776 1776 Processed 03/05/2023 1174267202 SHRI GOURA PUTIA STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-010-005/25851
(KARTANPALLI) 		2431008000NRG23310320230613785 03/04/2023 SITA BHUMIA 2431008WL036800 SITA BHUMIA 00048 BKID0005583 1776 1776 Processed 03/05/2023 1174267201 MRS SITA BHUMIA STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-010-005/468
(KARTANPALLI) 		2431008000NRG23310320230613786 03/04/2023 SADA BHUMIA 2431008WL036800 SADA BHUMIA 00048 BKID0005583 1776 1776 Processed 03/05/2023 1174267200 MR SADA BHUMIA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
4 Mathili OR-31-008-010-003/24677
(KARTANPALLI) 		2431008000NRG23310320230609236 03/04/2023 DASU DURUA 2431008WL036574 DASU DURUA 00415 SBIN0009665 1776 1776 Processed 03/05/2023 1174267154 MRS DASU DURUA STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-010-005/24657
(KARTANPALLI) 		2431008000NRG23310320230613775 03/04/2023 GANGADHAR BHUMIA 2431008WL036800 GANGADHAR BHUMIA 00415 SBIN0009665 1776 1776 Processed 03/05/2023 1174267155 MR GANGADHAR BHUMIA STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-010-005/246753
(KARTANPALLI) 		2431008000NRG23310320230613780 03/04/2023 TULA PUTIA 2431008WL036800 TULA PUTIA 00415 SBIN0009665 1776 1776 Processed 03/05/2023 1174267157 MRS TULA PUTIA STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-010-012/24594
(KARTANPALLI) 		2431008000NRG23310320230613792 03/04/2023 MANGULI BHUMIA 2431008WL036801 MANGULI BHUMIA 00415 SBIN0009665 3108 3108 Processed 03/05/2023 1174267156 MRS MANGULI BHUMIA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-010-012/25029
(KARTANPALLI) 		2431008000NRG23310320230613797 03/04/2023 DEBA HARIJAN 2431008WL036801 DEBA HARIJAN 00415 SBIN0009665 1776 1776 Processed 03/05/2023 1174267158 MR DEBA HARIJAN STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-010-012/364
(KARTANPALLI) 		2431008000NRG23310320230613802 03/04/2023 RAGHUNATH NAYAK 2431008WL036801 RAGHUNATH NAYAK 00415 SBIN0009665 3108 3108 Processed 03/05/2023 1174267152 MR RAGHUNATH NAYAK STATE BANK OF INDIA(508548)
SubTotal 13320 13320
10 Mathili OR-31-008-010-003/24289
(KARTANPALLI) 		2431008000NRG23310320230609233 03/04/2023 NABA BHUMIA 2431008WL036574 NABA BHUMIA 00415 SBIN0017536 1776 1776 Processed 03/05/2023 1174267173 MR NABA BHUMIA STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-010-003/24489
(KARTANPALLI) 		2431008000NRG23310320230609234 03/04/2023 CHANDRIKA DURUA 2431008WL036574 CHANDRIKA DURUA 00415 SBIN0017536 1776 1776 Processed 03/05/2023 1174267177 MRS CHANDRIKA DURUA STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-010-003/24490
(KARTANPALLI) 		2431008000NRG23310320230609235 03/04/2023 SUKRI DURUA 2431008WL036574 SUKRI DURUA 00415 SBIN0017536 1776 1776 Processed 03/05/2023 1174267170 MRS SUKRI DURUA STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-010-005/1061
(KARTANPALLI) 		2431008000NRG23310320230613772 03/04/2023 GUPTA BHUMIA 2431008WL036800 GUPTA BHUMIA 00415 SBIN0017536 1776 1776 Processed 03/05/2023 1174267175 MR GUPTA BHUMIA STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-010-005/24304
(KARTANPALLI) 		2431008000NRG23310320230613804 03/04/2023 TUNU BHUMIA 2431008WL036802 TUNU BHUMIA 00415 SBIN0017536 1776 1776 Processed 03/05/2023 1174267182 MR TUNU BHUMIA STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-010-005/24429
(KARTANPALLI) 		2431008000NRG23310320230613805 03/04/2023 Gura Putia 2431008WL036802 Gura Putia 00415 SBIN0017536 1776 1776 Processed 04/05/2023 1174267196 GURA PUTIA INDUSIND BANK(607189)
16 Mathili OR-31-008-010-005/24580
(KARTANPALLI) 		2431008000NRG23310320230613774 03/04/2023 SABITA BHUMIA 2431008WL036800 SABITA BHUMIA 00415 SBIN0017536 1776 1776 Processed 03/05/2023 1174267159 MRS SABITA BHUMIA STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-010-005/24657
(KARTANPALLI) 		2431008000NRG23310320230613776 03/04/2023 SANAMATI BHUMIA 2431008WL036800 SANAMATI BHUMIA 00415 SBIN0017536 1776 1776 Processed 03/05/2023 1174267207 MRS SANAMATI BHUMIA STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-010-005/246744
(KARTANPALLI) 		2431008000NRG23310320230613752 03/04/2023 CHAKRA MAJHI 2431008WL036798 CHAKRA MAJHI 00415 SBIN0017536 1998 1998 Processed 03/05/2023 1174267187 MR CHAKRA MAJHI STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-010-005/2467640
(KARTANPALLI) 		2431008000NRG23310320230613781 03/04/2023 Iswar Bhumia 2431008WL036800 Iswar Bhumia 00415 SBIN0017536 222 222 Processed 03/05/2023 1174267174 ISWAR BHUMIA STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-010-005/483
(KARTANPALLI) 		2431008000NRG23310320230613811 03/04/2023 MANGARAJ NAYAK 2431008WL036802 MANGARAJ NAYAK 00415 SBIN0017536 1776 1776 Processed 03/05/2023 1174267163 MR MANGARAJ BHUMIA STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-010-005/484
(KARTANPALLI) 		2431008000NRG23310320230613812 03/04/2023 SUKRU BHUMIA 2431008WL036802 SUKRU BHUMIA 00415 SBIN0017536 1776 1776 Processed 03/05/2023 1174267171 MR SHUKRU BHUMIA STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-010-008/24602
(KARTANPALLI) 		2431008000NRG23310320230613765 03/04/2023 AITA MADHI 2431008WL036799 AITA MADHI 00415 SBIN0017536 3108 3108 Processed 03/05/2023 1174267197 MR AITA MADHI STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-010-008/24609
(KARTANPALLI) 		2431008000NRG23310320230613767 03/04/2023 BALA NAYAK 2431008WL036799 BALA NAYAK 00415 SBIN0017536 1776 1776 Processed 03/05/2023 1174267209 MRS BALA NAYAK STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-010-008/24609
(KARTANPALLI) 		2431008000NRG23310320230613766 03/04/2023 GHASIRAM NAYAK 2431008WL036799 GHASIRAM NAYAK 00415 SBIN0017536 1776 1776 Processed 03/05/2023 1174267178 GHASIRAM NAYAK STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-010-008/930
(KARTANPALLI) 		2431008000NRG23310320230613769 03/04/2023 SUNADHAR NAYAK 2431008WL036799 SUNADHAR NAYAK 00415 SBIN0017536 1776 1776 Processed 03/05/2023 1174267208 MR SUNADHAR NAYAK STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-010-008/936
(KARTANPALLI) 		2431008000NRG23310320230613771 03/04/2023 SAMARU PUJARI 2431008WL036799 SAMARU PUJARI 00415 SBIN0017536 3108 3108 Processed 03/05/2023 1174267179 MR SAMARU PUJARI STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-010-010/24362
(KARTANPALLI) 		2431008000NRG23310320230613755 03/04/2023 PANKAJ MAJHI 2431008WL036798 PANKAJ MAJHI 00415 SBIN0017536 222 222 Processed 03/05/2023 1174267167 MR PANKAJ MAJHI STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-010-010/25040
(KARTANPALLI) 		2431008000NRG23310320230613757 03/04/2023 GOPI MAJHI 2431008WL036798 GOPI MAJHI 00415 SBIN0017536 1998 1998 Processed 03/05/2023 1174267168 MR GOPI MAJHI STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-010-012/24398
(KARTANPALLI) 		2431008000NRG23310320230613787 03/04/2023 MAHESWAR NAYAK 2431008WL036801 MAHESWAR NAYAK 00415 SBIN0017536 3108 3108 Processed 03/05/2023 1174267160 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-010-012/24398
(KARTANPALLI) 		2431008000NRG23310320230613788 03/04/2023 NILA NAYAK 2431008WL036801 NILA NAYAK 00415 SBIN0017536 3108 3108 Processed 03/05/2023 1174267161 MRS NILA NAYAK STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-010-012/24400
(KARTANPALLI) 		2431008000NRG23310320230613789 03/04/2023 RUKA BHUMIA 2431008WL036801 RUKA BHUMIA 00415 SBIN0017536 3108 3108 Processed 03/05/2023 1174267176 MRS RUKA BHUMIA STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-010-012/24594
(KARTANPALLI) 		2431008000NRG23310320230613791 03/04/2023 MANGARAJ BHUMIA 2431008WL036801 MANGARAJ BHUMIA 00415 SBIN0017536 3108 3108 Processed 03/05/2023 1174267195 MANGARAJ BHUMIA STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-010-012/24596
(KARTANPALLI) 		2431008000NRG23310320230613793 03/04/2023 KATADEI BHUMIA 2431008WL036801 KATADEI BHUMIA 00415 SBIN0017536 222 222 Processed 03/05/2023 1174267199 MRS KATADEI BHUMIA STATE BANK OF INDIA(508548)
34 Mathili OR-31-008-010-012/24598
(KARTANPALLI) 		2431008000NRG23310320230613794 03/04/2023 HARISHCHANDRA BHUMIA 2431008WL036801 HARISHCHANDRA BHUMIA 00415 SBIN0017536 2886 2886 Processed 03/05/2023 1174267166 MR HARISH CHANDRA BHUMIA STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-010-012/2467631
(KARTANPALLI) 		2431008000NRG23310320230613795 03/04/2023 PADMA BHUMIA 2431008WL036801 PADMA BHUMIA 00415 SBIN0017536 3108 3108 Processed 03/05/2023 1174267165 MRS PADMA BHUMIA STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-010-012/25043
(KARTANPALLI) 		2431008000NRG23310320230613798 03/04/2023 RAMACHANDRA PUJARI 2431008WL036801 RAMACHANDRA PUJARI 00415 SBIN0017536 1776 1776 Processed 03/05/2023 1174267172 RAMACHANDRA PUJARI STATE BANK OF INDIA(508548)
37 Mathili OR-31-008-010-012/344
(KARTANPALLI) 		2431008000NRG23310320230613800 03/04/2023 MUKUNDA BHUMIA 2431008WL036801 MUKUNDA BHUMIA 00415 SBIN0017536 3108 3108 Processed 03/05/2023 1174267169 MR MUKUN BHUMIA STATE BANK OF INDIA(508548)
38 Mathili OR-31-008-010-012/364
(KARTANPALLI) 		2431008000NRG23310320230613803 03/04/2023 BALAMATI NAYAK 2431008WL036801 BALAMATI NAYAK 00415 SBIN0017536 3108 3108 Processed 03/05/2023 1174267198 MRS BALDEI NAYAK STATE BANK OF INDIA(508548)
39 Mathili OR-31-008-010-013/246738
(KARTANPALLI) 		2431008000NRG23310320230613760 03/04/2023 Kamala Bhumia 2431008WL036798 Kamala Bhumia 00415 SBIN0017536 222 222 Processed 03/05/2023 1174267153 MRS KAMALA BHUMIA STATE BANK OF INDIA(508548)
40 Mathili OR-31-008-010-013/246738
(KARTANPALLI) 		2431008000NRG23310320230613759 03/04/2023 SAHADEB BHUMIA 2431008WL036798 SAHADEB BHUMIA 00415 SBIN0017536 222 222 Processed 03/05/2023 1174267164 SAHADEB BHUMIA STATE BANK OF INDIA(508548)
SubTotal 60828 60828
41 Mathili OR-31-008-010-003/25656
(KARTANPALLI) 		2431008000NRG23310320230609237 03/04/2023 HARI BHUMIA 2431008WL036574 HARI BHUMIA 00415 SBIN0018473 1776 1776 Processed 03/05/2023 1174267205 MR HARI NULL BHUMIA STATE BANK OF INDIA(508548)
42 Mathili OR-31-008-010-005/1061
(KARTANPALLI) 		2431008000NRG23310320230613773 03/04/2023 PADMA BHUMIA 2431008WL036800 PADMA BHUMIA 00415 SBIN0018473 1776 1776 Processed 03/05/2023 1174267193 MRS PADMA BHUMIA STATE BANK OF INDIA(508548)
43 Mathili OR-31-008-010-005/24675
(KARTANPALLI) 		2431008000NRG23310320230613778 03/04/2023 NILA BHUMIA 2431008WL036800 NILA BHUMIA 00415 SBIN0018473 1776 1776 Processed 03/05/2023 1174267188 MRS NILA NAYAK STATE BANK OF INDIA(508548)
44 Mathili OR-31-008-010-005/24675
(KARTANPALLI) 		2431008000NRG23310320230613777 03/04/2023 RABINDRA BHUMIA 2431008WL036800 RABINDRA BHUMIA 00415 SBIN0018473 1776 1776 Processed 03/05/2023 1174267189 MR RABINDRA BHUMIA STATE BANK OF INDIA(508548)
45 Mathili OR-31-008-010-005/246752
(KARTANPALLI) 		2431008000NRG23310320230613753 03/04/2023 BHIMSEN MAJHI 2431008WL036798 BHIMSEN MAJHI 00415 SBIN0018473 222 222 Processed 03/05/2023 1174267184 MR BHIMASEN MAJHI STATE BANK OF INDIA(508548)
46 Mathili OR-31-008-010-005/246753
(KARTANPALLI) 		2431008000NRG23310320230613779 03/04/2023 BUDRI PUTIA 2431008WL036800 BUDRI PUTIA 00415 SBIN0018473 1776 1776 Processed 03/05/2023 1174267194 MRS BUDRI PUTIA STATE BANK OF INDIA(508548)
47 Mathili OR-31-008-010-005/2467639
(KARTANPALLI) 		2431008000NRG23310320230613807 03/04/2023 LAXMAN BHUMIA 2431008WL036802 LAXMAN BHUMIA 00415 SBIN0018473 1776 1776 Processed 03/05/2023 1174267190 MR LAXMAN BHUMIA STATE BANK OF INDIA(508548)
48 Mathili OR-31-008-010-005/25696
(KARTANPALLI) 		2431008000NRG23310320230613783 03/04/2023 MANGULI BHUMIA 2431008WL036800 MANGULI BHUMIA 00415 SBIN0018473 1776 1776 Processed 03/05/2023 1174267183 MRS MANGULI BHUMIA STATE BANK OF INDIA(508548)
49 Mathili OR-31-008-010-005/427
(KARTANPALLI) 		2431008000NRG23310320230613809 03/04/2023 ARJUN BHUMIA 2431008WL036802 ARJUN BHUMIA 00415 SBIN0018473 1776 1776 Processed 03/05/2023 1174267185 MR ARJUN BHUMIA STATE BANK OF INDIA(508548)
50 Mathili OR-31-008-010-005/475
(KARTANPALLI) 		2431008000NRG23310320230613810 03/04/2023 RAMU BHUMIA 2431008WL036802 RAMU BHUMIA 00415 SBIN0018473 1332 1332 Processed 03/05/2023 1174267180 MR RAMU BHUMIA STATE BANK OF INDIA(508548)
51 Mathili OR-31-008-010-005/484
(KARTANPALLI) 		2431008000NRG23310320230613813 03/04/2023 BALA BHUMIA 2431008WL036802 BALA BHUMIA 00415 SBIN0018473 1776 1776 Processed 03/05/2023 1174267191 MRS BALA BHUMIA STATE BANK OF INDIA(508548)
52 Mathili OR-31-008-010-008/930
(KARTANPALLI) 		2431008000NRG23310320230613770 03/04/2023 GURA NAYAK 2431008WL036799 GURA NAYAK 00415 SBIN0018473 222 222 Processed 03/05/2023 1174267206 MRS GURUBARI NAYAK STATE BANK OF INDIA(508548)
53 Mathili OR-31-008-010-012/25017
(KARTANPALLI) 		2431008000NRG23310320230613796 03/04/2023 DAMU BHUMIA 2431008WL036801 DAMU BHUMIA 00415 SBIN0018473 3108 3108 Processed 03/05/2023 1174267162 MR DAMU BHUMIA STATE BANK OF INDIA(508548)
54 Mathili OR-31-008-010-012/316
(KARTANPALLI) 		2431008000NRG23310320230613799 03/04/2023 SAMARI BHUMIA 2431008WL036801 SAMARI BHUMIA 00415 SBIN0018473 3108 3108 Processed 03/05/2023 1174267181 MRS SAMARI BHUMIA STATE BANK OF INDIA(508548)
55 Mathili OR-31-008-010-012/353
(KARTANPALLI) 		2431008000NRG23310320230613801 03/04/2023 RADANA NAYAK 2431008WL036801 RADANA NAYAK 00415 SBIN0018473 1776 1776 Processed 03/05/2023 1174267186 MRS RADANA NAYAK STATE BANK OF INDIA(508548)
56 Mathili OR-31-008-010-013/25002
(KARTANPALLI) 		2431008000NRG23310320230613761 03/04/2023 PURNI BHUMIA 2431008WL036798 PURNI BHUMIA 00415 SBIN0018473 222 222 Processed 03/05/2023 1174267192 MRS PURNI BHUMIA STATE BANK OF INDIA(508548)
SubTotal 25974 25974
57 Mathili OR-31-008-010-005/246752
(KARTANPALLI) 		2431008000NRG23310320230613754 03/04/2023 CHAMPA MAJHI 2431008WL036798 CHAMPA MAJHI 00468 UBIN0562602 1998 1998 Processed 03/05/2023 1174267203 CHAMPA MAJHI UNION BANK OF INDIA(508500)
58 Mathili OR-31-008-010-010/24362
(KARTANPALLI) 		2431008000NRG23310320230613756 03/04/2023 RUKUNA MAJHI 2431008WL036798 RUKUNA MAJHI 00468 UBIN0562602 1998 1998 Processed 03/05/2023 1174267204 SUNKUNA MAJHI UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 109446 109446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008010_030423APB_FTO_8346 Bank of India BKID0005583 GOVINDAPALI 5328
2 Mathili OR2431008010_030423APB_FTO_8346 State Bank of India SBIN0009665 PANGAM 13320
3 Mathili OR2431008010_030423APB_FTO_8346 State Bank of India SBIN0017536 MATHILI 60828
4 Mathili OR2431008010_030423APB_FTO_8346 State Bank of India SBIN0018473 KIANG SALIMI 25974
5 Mathili OR2431008010_030423APB_FTO_8346 Union Bank of India UBIN0562602 SAMANTAPUR 3996

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