Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008011_260523APB_FTO_159508
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-31-008-020-001/24812
() 		2431008000NRG24260520230113566 26/05/2023 Budra Pujari 2431008WL005816 Budra Pujari 00045 BARB0MARMAL 2844 2844 Processed 01/06/2023 1980364538 BUDRA PUJARI BANK OF INDIA(508505)
SubTotal 2844 2844
2 Mathili OR-31-008-011-001/24889
(KIANGA) 		2431008000NRG24260520230113536 26/05/2023 PADALAM PUJARI 2431008WL005816 PADALAM PUJARI 00048 BKID0005583 2844 2844 Processed 01/06/2023 1980364533 PADLAM PUJARI BANK OF INDIA(508505)
3 Mathili OR-31-008-011-004/9576
(KIANGA) 		2431008000NRG24260520230113542 26/05/2023 Hari Pujari 2431008WL005816 Hari Pujari 00048 BKID0005583 2844 2844 Processed 31/05/2023 1980364537 SHRI HARI PUJARI STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-011-004/9578
(KIANGA) 		2431008000NRG24260520230113543 26/05/2023 MOTISINGH PUJARI 2431008WL005816 MOTISINGH PUJARI 00048 BKID0005583 2844 2844 Processed 01/06/2023 1980364535 MOTISINH PUJARI BANK OF INDIA(508505)
5 Mathili OR-31-008-011-006/24282
(KIANGA) 		2431008000NRG24260520230113548 26/05/2023 JAGANNATH PUJARI 2431008WL005816 JAGANNATH PUJARI 00048 BKID0005583 2844 2844 Processed 01/06/2023 1980364536 JAGANNATH PUJARI BANK OF INDIA(508505)
6 Mathili OR-31-008-020-001/24924
() 		2431008000NRG24260520230113567 26/05/2023 RAMCHADNRA PUJARI 2431008WL005816 RAMCHADNRA PUJARI 00048 BKID0005583 2844 2844 Processed 31/05/2023 1980364534 SHRI RAMA CHANDRA PUJARI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
7 Mathili OR-31-008-011-006/24335
(KIANGA) 		2431008000NRG24260520230113549 26/05/2023 DASARATH NAYAK 2431008WL005816 DASARATH NAYAK 00415 SBIN0001325 2844 2844 Rejected 31/05/2023 1980364517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
8 Mathili OR-31-008-011-002/247829
(KIANGA) 		2431008000NRG24260520230113622 26/05/2023 Madhusudan Tanti 2431008WL005820 Madhusudan Tanti 00415 SBIN0009665 3318 3318 Processed 31/05/2023 1980364512 MR MADHUSUDAN TANTI STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-011-004/9573
(KIANGA) 		2431008000NRG24260520230113540 26/05/2023 LAXMAN NAYAK 2431008WL005816 LAXMAN NAYAK 00415 SBIN0009665 2844 2844 Processed 31/05/2023 1980364507 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-011-006/24155
(KIANGA) 		2431008000NRG24260520230113626 26/05/2023 SANTI PUJARI 2431008WL005820 SANTI PUJARI 00415 SBIN0009665 3318 3318 Processed 31/05/2023 1980364515 MISS SANTI PUJARI STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-011-006/24413
(KIANGA) 		2431008000NRG24260520230113557 26/05/2023 Budri Pujari 2431008WL005816 Budri Pujari 00415 SBIN0009665 2844 2844 Processed 31/05/2023 1980364508 MRS BUDRI PUJARI STATE BANK OF INDIA(508548)
SubTotal 12324 12324
12 Mathili OR-31-008-011-001/24692
(KIANGA) 		2431008000NRG24260520230113535 26/05/2023 Jagannth Pujari 2431008WL005816 Jagannth Pujari 00415 SBIN0017536 2844 2844 Processed 31/05/2023 1980364514 MASTER JAGANNATH PUJARI STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-011-002/23777
(KIANGA) 		2431008000NRG24260520230113621 26/05/2023 Damburubali 2431008WL005820 Damburubali 00415 SBIN0017536 3318 3318 Processed 31/05/2023 1980364516 MR DAMURU BALIPUTIA STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-011-006/24265
(KIANGA) 		2431008000NRG24260520230113627 26/05/2023 Krushna Nayak 2431008WL005820 Krushna Nayak 00415 SBIN0017536 3318 3318 Processed 31/05/2023 1980364509 MR KRUSHNA NAYAK STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-011-006/24279
(KIANGA) 		2431008000NRG24260520230113547 26/05/2023 BALA MANDAPALIA 2431008WL005816 BALA MANDAPALIA 00415 SBIN0017536 2844 2844 Processed 31/05/2023 1980364511 MRS BALA MANDAPALIA STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-011-006/24339
(KIANGA) 		2431008000NRG24260520230113554 26/05/2023 RAGHUNATH NAYAK 2431008WL005816 RAGHUNATH NAYAK 00415 SBIN0017536 2844 2844 Processed 31/05/2023 1980364543 MR RAGHUNATH NAYAK STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-011-006/24925
(KIANGA) 		2431008000NRG24260520230113632 26/05/2023 GANAPATI NAYAK 2431008WL005820 GANAPATI NAYAK 00415 SBIN0017536 3318 3318 Processed 31/05/2023 1980364510 MR GANAPATI NAYAK STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-020-001/24924
() 		2431008000NRG24260520230113568 26/05/2023 Rajmani Pujari 2431008WL005816 Rajmani Pujari 00415 SBIN0017536 2844 2844 Processed 31/05/2023 1980364525 MISS RAJMANI PUJARI STATE BANK OF INDIA(508548)
SubTotal 21330 21330
19 Mathili OR-31-008-011-001/9440
(KIANGA) 		2431008000NRG24260520230113537 26/05/2023 SUDRA PUJARI 2431008WL005816 SUDRA PUJARI 00415 SBIN0018473 2844 2844 Processed 31/05/2023 1980364542 MRS SUDRA PUJARI STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-011-004/23954
(KIANGA) 		2431008000NRG24260520230113539 26/05/2023 CHANDRAMA NAYAK 2431008WL005816 CHANDRAMA NAYAK 00415 SBIN0018473 2844 2844 Processed 31/05/2023 1980364521 MRS CHANDRAMA NAYAK STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-011-006/24274
(KIANGA) 		2431008000NRG24260520230113544 26/05/2023 SAHADEV NAYAK 2431008WL005816 SAHADEV NAYAK 00415 SBIN0018473 2844 2844 Processed 31/05/2023 1980364522 MR SAHADEB NAYAK STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-011-006/24275
(KIANGA) 		2431008000NRG24260520230113545 26/05/2023 ASAMATI GOUDA 2431008WL005816 ASAMATI GOUDA 00415 SBIN0018473 2844 2844 Processed 31/05/2023 1980364528 MRS ASAMATI GOUDA STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-011-006/24279
(KIANGA) 		2431008000NRG24260520230113546 26/05/2023 BAGHNA MANDAPALIA 2431008WL005816 BAGHNA MANDAPALIA 00415 SBIN0018473 2844 2844 Processed 31/05/2023 1980364518 MR BAGANA MANDAPALIA STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-011-006/24336
(KIANGA) 		2431008000NRG24260520230113550 26/05/2023 JAGANNATH NAYAK 2431008WL005816 JAGANNATH NAYAK 00415 SBIN0018473 2844 2844 Processed 31/05/2023 1980364530 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-011-006/24336
(KIANGA) 		2431008000NRG24260520230113551 26/05/2023 SUDRA NAYAK 2431008WL005816 SUDRA NAYAK 00415 SBIN0018473 2844 2844 Processed 31/05/2023 1980364520 MRS SUDRA NAYAK STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-011-006/24337
(KIANGA) 		2431008000NRG24260520230113552 26/05/2023 HARI NAYAK 2431008WL005816 HARI NAYAK 00415 SBIN0018473 2844 2844 Processed 31/05/2023 1980364523 MR HARI NAYAK STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-011-006/24337
(KIANGA) 		2431008000NRG24260520230113553 26/05/2023 LALITA NAYAK 2431008WL005816 LALITA NAYAK 00415 SBIN0018473 2844 2844 Processed 31/05/2023 1980364529 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-011-006/24413
(KIANGA) 		2431008000NRG24260520230113556 26/05/2023 DHANA PUJARI 2431008WL005816 DHANA PUJARI 00415 SBIN0018473 2844 2844 Processed 31/05/2023 1980364519 MR DHANA PUJARI STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-011-006/24860
(KIANGA) 		2431008000NRG24260520230113630 26/05/2023 DINABANDHU NAYAK 2431008WL005820 DINABANDHU NAYAK 00415 SBIN0018473 3318 3318 Processed 31/05/2023 1980364527 MR DINABANDHU NAYAK STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-011-006/24862
(KIANGA) 		2431008000NRG24260520230113631 26/05/2023 LAMBODAR GOUDA 2431008WL005820 LAMBODAR GOUDA 00415 SBIN0018473 3318 3318 Processed 31/05/2023 1980364524 MR LAMBODAR GOUDA STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-011-006/24877
(KIANGA) 		2431008000NRG24260520230113559 26/05/2023 BUDHADEV NAYAK 2431008WL005816 BUDHADEV NAYAK 00415 SBIN0018473 2844 2844 Processed 31/05/2023 1980364544 Budhadev Nayak FINO PAYMENTS BANK LTD(608001)
32 Mathili OR-31-008-011-006/24952
(KIANGA) 		2431008000NRG24260520230113633 26/05/2023 Ranjan Pujari 2431008WL005820 Ranjan Pujari 00415 SBIN0018473 3318 3318 Processed 31/05/2023 1980364531 MR RANJAN PUJARI STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-011-006/24965
(KIANGA) 		2431008000NRG24260520230113634 26/05/2023 HEMANTA GOUDA 2431008WL005820 HEMANTA GOUDA 00415 SBIN0018473 3318 3318 Processed 31/05/2023 1980364526 MR HEMANTA GOUD STATE BANK OF INDIA(508548)
34 Mathili OR-31-008-011-006/25002
(KIANGA) 		2431008000NRG24260520230113561 26/05/2023 Bhima Pujari 2431008WL005816 Bhima Pujari 00415 SBIN0018473 2844 2844 Processed 31/05/2023 1980364532 MR BHIMA PUJARI STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-020-001/112
() 		2431008000NRG24260520230113565 26/05/2023 Arjun Nengi 2431008WL005816 Arjun Nengi 00415 SBIN0018473 2844 2844 Processed 31/05/2023 1980364513 MASTER ARJUN NENGI STATE BANK OF INDIA(508548)
SubTotal 50244 50244
36 Mathili OR-31-008-011-006/25478
(KIANGA) 		2431008000NRG24260520230113562 26/05/2023 DHANA NENGI 2431008WL005816 DHANA NENGI 00415 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1980364541 SHRI DHANA NENGI STATE BANK OF INDIA(508548)
37 Mathili OR-31-008-011-006/25479
(KIANGA) 		2431008000NRG24260520230113563 26/05/2023 TULASI NAYAK 2431008WL005816 TULASI NAYAK 00415 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1980364540 MR TULASI NAYAK STATE BANK OF INDIA(508548)
38 Mathili OR-31-008-011-006/25480
(KIANGA) 		2431008000NRG24260520230113564 26/05/2023 MAHENDRA NAYAK 2431008WL005816 MAHENDRA NAYAK 00415 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1980364539 Mr. MAHENDRA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 112338 112338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008011_260523APB_FTO_159508 Bank of Baroda BARB0MARMAL Markapalli 2844
2 Mathili OR2431008011_260523APB_FTO_159508 Bank of India BKID0005583 GOVINDAPALI 14220
3 Mathili OR2431008011_260523APB_FTO_159508 State Bank of India SBIN0001325 MALKANGIRI 2844
4 Mathili OR2431008011_260523APB_FTO_159508 State Bank of India SBIN0009665 PANGAM 12324
5 Mathili OR2431008011_260523APB_FTO_159508 State Bank of India SBIN0017536 MATHILI 21330
6 Mathili OR2431008011_260523APB_FTO_159508 State Bank of India SBIN0018473 KIANG SALIMI 50244
7 Mathili OR2431008011_260523APB_FTO_159508 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 8532

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