Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:09 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008021_080923FTO_505617
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-31-008-021-002/24039
(TEMURUPALLY) 		2431008000NRG24080920230336280 08/09/2023 MITIKI JIRAM 2431008WL021266 MITIKI JIRAM 00048 BKID0005583 1659 1659 Processed 09/11/2023 7256351469 MITIKI JIRAM ()
2 Mathili OR-31-008-021-002/8086
(TEMURUPALLY) 		2431008000NRG24080920230336281 08/09/2023 SARA DEI 2431008WL021266 SARA DEI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7256351470 SARA DEI ()
3 Mathili OR-31-008-021-007/8611
(TEMURUPALLY) 		2431008000NRG24310820230323379 08/09/2023 SAMANATH SIUNIA 2431008WL019774 SAMANATH SIUNIA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7256351468 SAMANATH SIUNIA ()
4 Mathili OR-31-008-021-007/9148
(TEMURUPALLY) 		2431008000NRG24310820230323385 08/09/2023 BIJAY SIUNIA 2431008WL019774 BIJAY SIUNIA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7256351503 BIJAY SIUNIA ()
SubTotal 6636 6636
5 Mathili OR-31-008-021-001/23648
(TEMURUPALLY) 		2431008000NRG24080920230336216 08/09/2023 SANI BANJAMI 2431008WL021260 SANI BANJAMI 00415 SBIN0009665 1896 1896 Processed 09/11/2023 7256351471 MRS SANI BANJAMI ()
6 Mathili OR-31-008-021-001/9048
(TEMURUPALLY) 		2431008000NRG24080920230336217 08/09/2023 Samari Madkami 2431008WL021260 Samari Madkami 00415 SBIN0009665 1896 1896 Processed 09/11/2023 7256351474 MRS CHAMARI MADKAMI ()
7 Mathili OR-31-008-021-001/9094
(TEMURUPALLY) 		2431008000NRG24080920230336163 08/09/2023 Ungi Muchaki 2431008WL021256 Ungi Muchaki 00415 SBIN0009665 1896 1896 Processed 09/11/2023 7256351472 MRS UNGI MUCHUKI ()
8 Mathili OR-31-008-021-002/8260
(TEMURUPALLY) 		2431008000NRG24310820230323366 08/09/2023 INDU JIRAM 2431008WL019773 INDU JIRAM 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7256351473 MRS INDU JIRAM ()
9 Mathili OR-31-008-021-006/23962
(TEMURUPALLY) 		2431008000NRG24080920230336232 08/09/2023 SUKRI PODIAMI 2431008WL021262 SUKRI PODIAMI 00415 SBIN0009665 1896 1896 Processed 09/11/2023 7256351476 MRS SUKRI PADIAMI ()
10 Mathili OR-31-008-021-007/9192
(TEMURUPALLY) 		2431008000NRG24080920230336301 08/09/2023 PURNA CHANDRA BHALA 2431008WL021268 PURNA CHANDRA BHALA 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7256351475 MR PURNA CHANDRA BHALA ()
SubTotal 10902 10902
11 Mathili OR-31-008-021-001/9056
(TEMURUPALLY) 		2431008000NRG24080920230336171 08/09/2023 SUKO SODI 2431008WL021257 SUKO SODI 00415 SBIN0017536 1896 1896 Processed 09/11/2023 7256351486 MRS SUKO SODI ()
12 Mathili OR-31-008-021-001/9071
(TEMURUPALLY) 		2431008000NRG24080920230336219 08/09/2023 SUKO SODI 2431008WL021260 SUKO SODI 00415 SBIN0017536 1896 1896 Processed 09/11/2023 7256351489 MRS SUKA SODI ()
13 Mathili OR-31-008-021-001/9097
(TEMURUPALLY) 		2431008000NRG24080920230336174 08/09/2023 UNGI MADKAMI 2431008WL021257 UNGI MADKAMI 00415 SBIN0017536 1896 1896 Processed 09/11/2023 7256351480 MRS UNGI MADKAMI ()
14 Mathili OR-31-008-021-001/9106
(TEMURUPALLY) 		2431008000NRG24080920230336175 08/09/2023 KASI BETI 2431008WL021257 KASI BETI 00415 SBIN0017536 1896 1896 Processed 09/11/2023 7256351497 MRS KOSI BETI ()
15 Mathili OR-31-008-021-002/34224
(TEMURUPALLY) 		2431008000NRG24080920230336296 08/09/2023 NILABATI MADRI 2431008WL021268 NILABATI MADRI 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7256351487 MRS NILABATI MADRI ()
16 Mathili OR-31-008-021-002/8227
(TEMURUPALLY) 		2431008000NRG24080920230336303 08/09/2023 MOTIRAM DANI 2431008WL021269 MOTIRAM DANI 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7256351478 MR MOTIRAM DANI ()
17 Mathili OR-31-008-021-004/8884
(TEMURUPALLY) 		2431008000NRG24310820230323370 08/09/2023 AITA SODI 2431008WL019774 AITA SODI 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7256351502 MR AITA SODI ()
18 Mathili OR-31-008-021-005/23732
(TEMURUPALLY) 		2431008000NRG24080920230336305 08/09/2023 GHASIRAM MADHI 2431008WL021269 GHASIRAM MADHI 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7256351482 MR GHASIRAM MADI ()
19 Mathili OR-31-008-021-005/24021
(TEMURUPALLY) 		2431008000NRG24310820230323390 08/09/2023 RADHA BEDAM 2431008WL019775 RADHA BEDAM 00415 SBIN0017536 1422 1422 Processed 09/11/2023 7256351500 MRS RADHA BEDAM ()
20 Mathili OR-31-008-021-005/9015
(TEMURUPALLY) 		2431008000NRG24080920230336166 08/09/2023 SUKRI BEDAM 2431008WL021256 SUKRI BEDAM 00415 SBIN0017536 1896 1896 Processed 09/11/2023 7256351495 MRS SUKRI BEDAM ()
21 Mathili OR-31-008-021-007/23501
(TEMURUPALLY) 		2431008000NRG24080920230336168 08/09/2023 SEMABATI NEKAL 2431008WL021256 SEMABATI NEKAL 00415 SBIN0017536 1896 1896 Processed 09/11/2023 7256351499 MRS SEMADEI NEKAL ()
22 Mathili OR-31-008-021-007/23501
(TEMURUPALLY) 		2431008000NRG24080920230336167 08/09/2023 TARANISEN NEKAL 2431008WL021256 TARANISEN NEKAL 00415 SBIN0017536 1896 1896 Processed 09/11/2023 7256351501 MR TARANISEN NEKAL ()
23 Mathili OR-31-008-021-007/34207
(TEMURUPALLY) 		2431008000NRG24310820230323398 08/09/2023 Rasmits Madi 2431008WL019775 Rasmits Madi 00415 SBIN0017536 711 711 Processed 09/11/2023 7256351488 MRS RASHMITA MADI ()
24 Mathili OR-31-008-021-007/8450
(TEMURUPALLY) 		2431008000NRG24080920230336277 08/09/2023 Chamari Goud 2431008WL021265 Chamari Goud 00415 SBIN0017536 1896 1896 Processed 09/11/2023 7256351483 MRS CHAMARI GOUD ()
25 Mathili OR-31-008-021-007/8552
(TEMURUPALLY) 		2431008000NRG24080920230336314 08/09/2023 KAMALU DANGARI 2431008WL021272 KAMALU DANGARI 00415 SBIN0017536 1896 1896 Processed 09/11/2023 7256351477 MR KAMALU DANGARI ()
26 Mathili OR-31-008-021-007/8566
(TEMURUPALLY) 		2431008000NRG24080920230336234 08/09/2023 GOPINATH SAMARATH 2431008WL021262 GOPINATH SAMARATH 00415 SBIN0017536 1896 1896 Processed 09/11/2023 7256351496 MR GOPINATH SAMARTH ()
27 Mathili OR-31-008-021-007/8578
(TEMURUPALLY) 		2431008000NRG24310820230323378 08/09/2023 KAILASH CH. NEKHAL 2431008WL019774 KAILASH CH. NEKHAL 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7256351498 SHRI KAILASCHANDRA NEKAL ()
28 Mathili OR-31-008-021-007/8690
(TEMURUPALLY) 		2431008000NRG24080920230336300 08/09/2023 PIASHA GOUDA 2431008WL021268 PIASHA GOUDA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7256351485 MRS PIASHA GOUD ()
29 Mathili OR-31-008-021-007/8740
(TEMURUPALLY) 		2431008000NRG24310820230323381 08/09/2023 LALITA SAMARATH 2431008WL019774 LALITA SAMARATH 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7256351484 MRS LALITA SAMRATH ()
30 Mathili OR-31-008-021-007/9092
(TEMURUPALLY) 		2431008000NRG24310820230323383 08/09/2023 Sanatan Siunia 2431008WL019774 Sanatan Siunia 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7256351479 MR SANATAN SIUNYA ()
31 Mathili OR-31-008-021-007/9192
(TEMURUPALLY) 		2431008000NRG24080920230336302 08/09/2023 SUMITA BHALA 2431008WL021268 SUMITA BHALA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7256351481 MRS SUMITA BHALA ()
SubTotal 36024 36024
32 Mathili OR-31-008-021-002/7985
(TEMURUPALLY) 		2431008000NRG24080920230336311 08/09/2023 SUNITHA JIRAM 2431008WL021271 SUNITHA JIRAM 00415 SBIN0018473 1659 1659 Processed 09/11/2023 7256351491 MRS SUNITHA JIRAM ()
33 Mathili OR-31-008-021-004/8794
(TEMURUPALLY) 		2431008000NRG24310820230323368 08/09/2023 NILARAM DURUA 2431008WL019774 NILARAM DURUA 00415 SBIN0018473 474 474 Processed 09/11/2023 7256351493 MR NILARAM DURUA ()
34 Mathili OR-31-008-021-007/23631
(TEMURUPALLY) 		2431008000NRG24080920230336299 08/09/2023 Natha Gouda 2431008WL021268 Natha Gouda 00415 SBIN0018473 1659 1659 Processed 09/11/2023 7256351490 MR NATHA GOUD ()
35 Mathili OR-31-008-021-007/23711
(TEMURUPALLY) 		2431008000NRG24310820230323374 08/09/2023 SUKRI BHUMIA 2431008WL019774 SUKRI BHUMIA 00415 SBIN0018473 1422 1422 Processed 09/11/2023 7256351492 MRS SUKRI BHUMIA ()
36 Mathili OR-31-008-021-007/23719
(TEMURUPALLY) 		2431008000NRG24080920230336275 08/09/2023 JITRU GONDA 2431008WL021265 JITRU GONDA 00415 SBIN0018473 1896 1896 Processed 09/11/2023 7256351494 MR JITRU GANDA ()
SubTotal 7110 7110
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008021_080923FTO_505617 Bank of India BKID0005583 GOVINDAPALI 6636
2 Mathili OR2431008021_080923FTO_505617 State Bank of India SBIN0009665 PANGAM 10902
3 Mathili OR2431008021_080923FTO_505617 State Bank of India SBIN0017536 MATHILI 36024
4 Mathili OR2431008021_080923FTO_505617 State Bank of India SBIN0018473 KIANG SALIMI 7110

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