Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:36 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008001_120523APB_FTO_106107
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-31-008-001-001/23892
(AMBAGUDA) 		2431008000NRG24120520230077327 12/05/2023 BRUNDA KHILO 2431008WL003924 BRUNDA KHILO 00048 BKID0005583 1185 1185 Processed 19/05/2023 1692289234 BRUNDABATI KHIL BANK OF INDIA(508505)
2 Mathili OR-31-008-001-004/2761
(AMBAGUDA) 		2431008000NRG24120520230077202 12/05/2023 KRUSHNA DORA 2431008WL003916 KRUSHNA DORA 00048 BKID0005583 1422 1422 Processed 19/05/2023 1692289233 KRUSHNA DORA AXIS BANK(607153)
SubTotal 2607 2607
3 Mathili OR-31-008-001-004/2091
(AMBAGUDA) 		2431008000NRG24120520230077283 12/05/2023 RAMESH PANGI 2431008WL003921 RAMESH PANGI 00415 SBIN0001304 1422 1422 Processed 19/05/2023 1692289272 MR RAMESH PANGI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 Mathili OR-31-008-001-001/2760
(AMBAGUDA) 		2431008000NRG24120520230077330 12/05/2023 MAHESWARA DORA 2431008WL003924 MAHESWARA DORA 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1692289259 MR MAHESWAR DORA STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-001-004/2071
(AMBAGUDA) 		2431008000NRG24120520230077277 12/05/2023 MADHU PANGI 2431008WL003921 MADHU PANGI 00415 SBIN0009665 1422 1422 Processed 19/05/2023 1692289241 MR MADHU PANGI STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-001-004/2125
(AMBAGUDA) 		2431008000NRG24120520230077150 12/05/2023 ARJUN MAJHI 2431008WL003916 ARJUN MAJHI 00415 SBIN0009665 1422 1422 Processed 19/05/2023 1692289245 MR ARJUN MAJHI STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-001-004/2125
(AMBAGUDA) 		2431008000NRG24120520230077151 12/05/2023 HEMALATA MAJHI 2431008WL003916 HEMALATA MAJHI 00415 SBIN0009665 1422 1422 Processed 19/05/2023 1692289256 MRS HEMALATA MAJHI STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-001-004/2129
(AMBAGUDA) 		2431008000NRG24120520230077155 12/05/2023 DHARITRI MAJHI 2431008WL003916 DHARITRI MAJHI 00415 SBIN0009665 1422 1422 Processed 19/05/2023 1692289258 MRS DHARITRI MAJHI STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-001-004/22214
(AMBAGUDA) 		2431008000NRG24120520230077287 12/05/2023 Abhi Khara 2431008WL003921 Abhi Khara 00415 SBIN0009665 1422 1422 Processed 19/05/2023 1692289285 ABHI KHARA STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-001-004/22215
(AMBAGUDA) 		2431008000NRG24120520230077289 12/05/2023 CHABI KHARA 2431008WL003921 CHABI KHARA 00415 SBIN0009665 1422 1422 Processed 19/05/2023 1692289288 MR CHHABI KHARA STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-001-004/22220
(AMBAGUDA) 		2431008000NRG24120520230077290 12/05/2023 KRUSHNA GOLORI 2431008WL003921 KRUSHNA GOLORI 00415 SBIN0009665 1422 1422 Processed 19/05/2023 1692289275 MR KRUSHNNA GALARI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-001-004/22221
(AMBAGUDA) 		2431008000NRG24120520230077291 12/05/2023 TULARAM PANGI 2431008WL003921 TULARAM PANGI 00415 SBIN0009665 1422 1422 Processed 19/05/2023 1692289295 MR TULARAM PANGI STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-001-004/222896
(AMBAGUDA) 		2431008000NRG24120520230077187 12/05/2023 Baidhanath Muduli 2431008WL003916 Baidhanath Muduli 00415 SBIN0009665 1422 1422 Processed 19/05/2023 1692289273 MR BAIDYANATH MUDULI STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-001-004/23684
(AMBAGUDA) 		2431008000NRG24120520230077296 12/05/2023 GOPINATH KHARA 2431008WL003921 GOPINATH KHARA 00415 SBIN0009665 1422 1422 Processed 19/05/2023 1692289274 GOPINATH KHARA STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-001-004/23914
(AMBAGUDA) 		2431008000NRG24120520230077196 12/05/2023 INDRAJIT DHAKAD 2431008WL003916 INDRAJIT DHAKAD 00415 SBIN0009665 1422 1422 Processed 19/05/2023 1692289257 MR INDRAJEET DHAKAD STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-001-004/23927
(AMBAGUDA) 		2431008000NRG24120520230077297 12/05/2023 PRAFULA KUMAR 2431008WL003921 PRAFULA KUMAR 00415 SBIN0009665 1422 1422 Processed 19/05/2023 1692289277 PRAFULA KUMBHARA STATE BANK OF INDIA(508548)
SubTotal 18723 18723
17 Mathili OR-31-008-001-001/23924
(AMBAGUDA) 		2431008000NRG24120520230077328 12/05/2023 LAXMAN TANTI 2431008WL003924 LAXMAN TANTI 00415 SBIN0017536 1659 1659 Processed 19/05/2023 1692289280 LAXMAN TANTI INDUSIND BANK(607189)
18 Mathili OR-31-008-001-004/2071
(AMBAGUDA) 		2431008000NRG24120520230077278 12/05/2023 LALITA PANGI 2431008WL003921 LALITA PANGI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289231 MRS LALITA PANGI STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-001-004/2084
(AMBAGUDA) 		2431008000NRG24120520230077281 12/05/2023 Biposen Khara 2431008WL003921 Biposen Khara 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289229 SHRI BIPOSEN KHARA STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-001-004/2084
(AMBAGUDA) 		2431008000NRG24120520230077280 12/05/2023 Sakai Khara 2431008WL003921 Sakai Khara 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289282 MRS SALAI KHARA STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-001-004/2090
(AMBAGUDA) 		2431008000NRG24120520230077282 12/05/2023 BUDU PANGI 2431008WL003921 BUDU PANGI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289239 MR BUDU PANGI STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-001-004/2092
(AMBAGUDA) 		2431008000NRG24120520230077284 12/05/2023 Kabita Majhi 2431008WL003921 Kabita Majhi 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289279 MISS KABITA MAJHI STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-001-004/2127
(AMBAGUDA) 		2431008000NRG24120520230077153 12/05/2023 JAGENDRA MAJHI 2431008WL003916 JAGENDRA MAJHI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289238 MR JOGENDRA MAJHI STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-001-004/2127
(AMBAGUDA) 		2431008000NRG24120520230077154 12/05/2023 MAMATA MAJHI 2431008WL003916 MAMATA MAJHI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289267 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-001-004/2136
(AMBAGUDA) 		2431008000NRG24120520230077285 12/05/2023 HEMANTA MAJHI 2431008WL003921 HEMANTA MAJHI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289264 MR HEMANTA MAJHI STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-001-004/2139
(AMBAGUDA) 		2431008000NRG24120520230077159 12/05/2023 SUNAMANI DALAPATI 2431008WL003916 SUNAMANI DALAPATI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289287 MRS SUNAMANI DALAPATI STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-001-004/2140
(AMBAGUDA) 		2431008000NRG24120520230077161 12/05/2023 MAHANAMURALI DALAPATI 2431008WL003916 MAHANAMURALI DALAPATI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289222 SHRI MOHAN MURALI DALAPATI STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-001-004/2143
(AMBAGUDA) 		2431008000NRG24120520230077162 12/05/2023 UDHAB DALAPATI 2431008WL003916 UDHAB DALAPATI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289270 MR UDHABA DALAPATI STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-001-004/2149
(AMBAGUDA) 		2431008000NRG24120520230077163 12/05/2023 MALATI DALAPATI 2431008WL003916 MALATI DALAPATI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289268 MRS MALATI DALAPATI STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-001-004/2150
(AMBAGUDA) 		2431008000NRG24120520230077164 12/05/2023 SOMANATH DHAKAD 2431008WL003916 SOMANATH DHAKAD 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289286 SOMANATH DHAKAD STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-001-004/2154
(AMBAGUDA) 		2431008000NRG24120520230077165 12/05/2023 BASUDEB PUJARI 2431008WL003916 BASUDEB PUJARI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289242 MR BASHUDEBA PUJARI STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-001-004/2154
(AMBAGUDA) 		2431008000NRG24120520230077166 12/05/2023 SABITRI PUJARI 2431008WL003916 SABITRI PUJARI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289226 MISS SABITRI PUJARI STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-001-004/2186
(AMBAGUDA) 		2431008000NRG24120520230077168 12/05/2023 MAHENDRA MAJHI 2431008WL003916 MAHENDRA MAJHI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289281 MR MAHENDRA MAJHI STATE BANK OF INDIA(508548)
34 Mathili OR-31-008-001-004/2187
(AMBAGUDA) 		2431008000NRG24120520230077169 12/05/2023 SAMARA MAJHI 2431008WL003916 SAMARA MAJHI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289240 MR SAMARA MAJHI STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-001-004/2187
(AMBAGUDA) 		2431008000NRG24120520230077170 12/05/2023 Sania Majhi 2431008WL003916 Sania Majhi 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289223 SANIA MAJHI STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-001-004/2190
(AMBAGUDA) 		2431008000NRG24120520230077171 12/05/2023 LAXMIDHAR DALAPATI 2431008WL003916 LAXMIDHAR DALAPATI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289266 MR LAKSMIDHAR DALAPATI STATE BANK OF INDIA(508548)
37 Mathili OR-31-008-001-004/2192
(AMBAGUDA) 		2431008000NRG24120520230077173 12/05/2023 RAJENDRA DORA 2431008WL003916 RAJENDRA DORA 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289244 MR RAJAKUMARA DORA STATE BANK OF INDIA(508548)
38 Mathili OR-31-008-001-004/2198
(AMBAGUDA) 		2431008000NRG24120520230077175 12/05/2023 Sunadhara Muduli 2431008WL003916 Sunadhara Muduli 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289265 MR SANADHARA MUDULI STATE BANK OF INDIA(508548)
39 Mathili OR-31-008-001-004/2202
(AMBAGUDA) 		2431008000NRG24120520230077178 12/05/2023 NARSING BARAJA 2431008WL003916 NARSING BARAJA 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289294 SHRI NARASINGHA BARAJA STATE BANK OF INDIA(508548)
40 Mathili OR-31-008-001-004/22205
(AMBAGUDA) 		2431008000NRG24120520230077180 12/05/2023 Sanyasi Baraja 2431008WL003916 Sanyasi Baraja 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289261 SANYASHI BARAJA STATE BANK OF INDIA(508548)
41 Mathili OR-31-008-001-004/22206
(AMBAGUDA) 		2431008000NRG24120520230077182 12/05/2023 Pinki kansari 2431008WL003916 Pinki kansari 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289271 MRS PINKI KANSARI STATE BANK OF INDIA(508548)
42 Mathili OR-31-008-001-004/22206
(AMBAGUDA) 		2431008000NRG24120520230077181 12/05/2023 RABI KANSARI 2431008WL003916 RABI KANSARI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289243 MR RABI KANSARI STATE BANK OF INDIA(508548)
43 Mathili OR-31-008-001-004/22209
(AMBAGUDA) 		2431008000NRG24120520230077183 12/05/2023 SATYAPATI DALAPATI 2431008WL003916 SATYAPATI DALAPATI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289263 MR SATYAPRATI DALAPATI STATE BANK OF INDIA(508548)
44 Mathili OR-31-008-001-004/22214
(AMBAGUDA) 		2431008000NRG24120520230077288 12/05/2023 Lachhama Khara 2431008WL003921 Lachhama Khara 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289292 MRS LACHHAMA KHARA STATE BANK OF INDIA(508548)
45 Mathili OR-31-008-001-004/22216
(AMBAGUDA) 		2431008000NRG24120520230077185 12/05/2023 Sriya Khara 2431008WL003916 Sriya Khara 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289284 MRS SRIYA KHARA STATE BANK OF INDIA(508548)
46 Mathili OR-31-008-001-004/22217
(AMBAGUDA) 		2431008000NRG24120520230077186 12/05/2023 SURENDRA MAJHI 2431008WL003916 SURENDRA MAJHI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289289 MR SURENDRA MAJHI STATE BANK OF INDIA(508548)
47 Mathili OR-31-008-001-004/22222
(AMBAGUDA) 		2431008000NRG24120520230077292 12/05/2023 Baidyanath Pangi 2431008WL003921 Baidyanath Pangi 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289269 MR BAIDYANATH PANGI STATE BANK OF INDIA(508548)
48 Mathili OR-31-008-001-004/22224
(AMBAGUDA) 		2431008000NRG24120520230077293 12/05/2023 HARIBANDHU GOLORY 2431008WL003921 HARIBANDHU GOLORY 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289291 SHRI HARIBANDHU GALARI STATE BANK OF INDIA(508548)
49 Mathili OR-31-008-001-004/22224
(AMBAGUDA) 		2431008000NRG24120520230077294 12/05/2023 SHANTI KHARA 2431008WL003921 SHANTI KHARA 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289230 MRS SHANTI KHARA STATE BANK OF INDIA(508548)
50 Mathili OR-31-008-001-004/223917
(AMBAGUDA) 		2431008000NRG24120520230077191 12/05/2023 GORI KIRSANI 2431008WL003916 GORI KIRSANI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289225 MRS GORI KIRSANI STATE BANK OF INDIA(508548)
51 Mathili OR-31-008-001-004/23452
(AMBAGUDA) 		2431008000NRG24120520230077194 12/05/2023 Namita Majhi 2431008WL003916 Namita Majhi 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289293 MRS NAMITA DORA STATE BANK OF INDIA(508548)
52 Mathili OR-31-008-001-004/23822
(AMBAGUDA) 		2431008000NRG24120520230077195 12/05/2023 GURUBANDU MAJHI 2431008WL003916 GURUBANDU MAJHI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289232 SHRI GURUBANDHU MAJHI STATE BANK OF INDIA(508548)
53 Mathili OR-31-008-001-004/23914
(AMBAGUDA) 		2431008000NRG24120520230077197 12/05/2023 LAXMIKANTA DHAKAD 2431008WL003916 LAXMIKANTA DHAKAD 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289278 MR LAXMIKANTA DHAKADA STATE BANK OF INDIA(508548)
54 Mathili OR-31-008-001-004/23914
(AMBAGUDA) 		2431008000NRG24120520230077198 12/05/2023 SUSILA DHAKAD 2431008WL003916 SUSILA DHAKAD 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289276 MRS SUSILA DHAKAD STATE BANK OF INDIA(508548)
55 Mathili OR-31-008-001-004/24579
(AMBAGUDA) 		2431008000NRG24120520230077199 12/05/2023 Lalita Majhi 2431008WL003916 Lalita Majhi 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289260 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
56 Mathili OR-31-008-001-004/2737
(AMBAGUDA) 		2431008000NRG24120520230077200 12/05/2023 KALPANA SAHU 2431008WL003916 KALPANA SAHU 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289224 MRS KALPANA SAHU STATE BANK OF INDIA(508548)
57 Mathili OR-31-008-001-004/2739
(AMBAGUDA) 		2431008000NRG24120520230077298 12/05/2023 Brajabandhu Khara 2431008WL003921 Brajabandhu Khara 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289283 MR BRAJABANDHU KHARA STATE BANK OF INDIA(508548)
58 Mathili OR-31-008-001-004/2742
(AMBAGUDA) 		2431008000NRG24120520230077299 12/05/2023 SAJA KHARA 2431008WL003921 SAJA KHARA 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289228 MRS SAJA KHARA STATE BANK OF INDIA(508548)
59 Mathili OR-31-008-001-004/2746
(AMBAGUDA) 		2431008000NRG24120520230077300 12/05/2023 Damai Khillo 2431008WL003921 Damai Khillo 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289227 MRS DAMAI KHILLO STATE BANK OF INDIA(508548)
60 Mathili OR-31-008-001-004/2757
(AMBAGUDA) 		2431008000NRG24120520230077301 12/05/2023 JALANDHAR KHARA 2431008WL003921 JALANDHAR KHARA 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289262 MR JALANDHAR KHARA STATE BANK OF INDIA(508548)
61 Mathili OR-31-008-001-004/2761
(AMBAGUDA) 		2431008000NRG24120520230077203 12/05/2023 GURUBARI Majhi 2431008WL003916 GURUBARI Majhi 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1692289290 MISS GURUBARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 64227 64227
62 Mathili OR-31-008-001-001/2760
(AMBAGUDA) 		2431008000NRG24120520230077331 12/05/2023 Gouri Dora 2431008WL003924 Gouri Dora 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289236 Mrs. GOURI DORA UTKAL GRAMEEN BANK(607234)
63 Mathili OR-31-008-001-004/2137
(AMBAGUDA) 		2431008000NRG24120520230077156 12/05/2023 SUKRA BARAJA 2431008WL003916 SUKRA BARAJA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289246 Mr. SUKURA BARIJA UTKAL GRAMEEN BANK(607234)
64 Mathili OR-31-008-001-004/2192
(AMBAGUDA) 		2431008000NRG24120520230077174 12/05/2023 PADMINI DORA 2431008WL003916 PADMINI DORA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289235 Mrs. PADMINI DORA UTKAL GRAMEEN BANK(607234)
65 Mathili OR-31-008-001-004/222898
(AMBAGUDA) 		2431008000NRG24120520230077188 12/05/2023 LAXMI KIRSANI 2431008WL003916 LAXMI KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692289237 Mrs. LAXMI KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
66 Mathili OR-31-008-001-001/2763
(AMBAGUDA) 		2431008000NRG24120520230077333 12/05/2023 RAM BARAJA 2431008WL003924 RAM BARAJA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692289248 RAMA BARAJA BANK OF INDIA(508505)
67 Mathili OR-31-008-001-001/2767
(AMBAGUDA) 		2431008000NRG24120520230077334 12/05/2023 BHAGABAN NAYAK 2431008WL003924 BHAGABAN NAYAK 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692289247 SHRI BHAGABAN NAYAK STATE BANK OF INDIA(508548)
68 Mathili OR-31-008-001-001/2771
(AMBAGUDA) 		2431008000NRG24120520230077336 12/05/2023 Rukdhar Nayak 2431008WL003924 Rukdhar Nayak 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692289249 RUKDHAR NAYAK INDUSIND BANK(607189)
69 Mathili OR-31-008-001-001/2773
(AMBAGUDA) 		2431008000NRG24120520230077339 12/05/2023 NARASINGH DORA 2431008WL003924 NARASINGH DORA 00553 INDB0000695 1422 1422 Processed 19/05/2023 1692289250 NARASINGH DORA INDUSIND BANK(607189)
70 Mathili OR-31-008-001-001/2774
(AMBAGUDA) 		2431008000NRG24120520230077340 12/05/2023 GURUBARI TANTI 2431008WL003924 GURUBARI TANTI 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692289251 MRS GURUBARI TANTI STATE BANK OF INDIA(508548)
71 Mathili OR-31-008-001-001/2780
(AMBAGUDA) 		2431008000NRG24120520230077306 12/05/2023 SABITA NAYAK 2431008WL003922 SABITA NAYAK 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692289252 MISS SABITA NAYAK STATE BANK OF INDIA(508548)
72 Mathili OR-31-008-001-001/2781
(AMBAGUDA) 		2431008000NRG24120520230077307 12/05/2023 SOUDAMINI NAYAK 2431008WL003922 SOUDAMINI NAYAK 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692289253 MISS SOUDAMINI NAYAK STATE BANK OF INDIA(508548)
73 Mathili OR-31-008-001-001/2782
(AMBAGUDA) 		2431008000NRG24120520230077308 12/05/2023 ISWAR PUJARI 2431008WL003922 ISWAR PUJARI 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692289254 ISWAR PUJARI INDUSIND BANK(607189)
74 Mathili OR-31-008-001-001/2789
(AMBAGUDA) 		2431008000NRG24120520230077314 12/05/2023 GOBARDDHAN NAYAK 2431008WL003922 GOBARDDHAN NAYAK 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692289255 SHRI GOBARDHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 14694 14694
Total 107361 107361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008001_120523APB_FTO_106107 Bank of India BKID0005583 GOVINDAPALI 2607
2 Mathili OR2431008001_120523APB_FTO_106107 State Bank of India SBIN0001304 SUNABEDA 1422
3 Mathili OR2431008001_120523APB_FTO_106107 State Bank of India SBIN0009665 PANGAM 18723
4 Mathili OR2431008001_120523APB_FTO_106107 State Bank of India SBIN0017536 MATHILI 64227
5 Mathili OR2431008001_120523APB_FTO_106107 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1422
6 Mathili OR2431008001_120523APB_FTO_106107 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 4266
7 Mathili OR2431008001_120523APB_FTO_106107 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 14694

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