Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:10:46 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008003_150523APB_FTO_115415
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-31-008-003-003/2183223
(BHEJAGUDA) 		2431008000NRG24150520230083570 15/05/2023 Samari Madkami 2431008WL004217 Samari Madkami 00045 BARB0MARMAL 1659 1659 Processed 19/05/2023 1693125667 SAMARI MADKAMI BANK OF BARODA(606985)
2 Mathili OR-31-008-003-003/2183227
(BHEJAGUDA) 		2431008000NRG24150520230083571 15/05/2023 Jogi Madhi 2431008WL004217 Jogi Madhi 00045 BARB0MARMAL 1659 1659 Processed 19/05/2023 1693125674 MRS JOGI MADHI STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-003-003/2183229
(BHEJAGUDA) 		2431008000NRG24150520230083572 15/05/2023 Basanti Madhi 2431008WL004217 Basanti Madhi 00045 BARB0MARMAL 1659 1659 Processed 19/05/2023 1693125675 Basanti Madhi BANK OF BARODA(606985)
4 Mathili OR-31-008-003-003/2183230
(BHEJAGUDA) 		2431008000NRG24150520230083573 15/05/2023 Tula Sisha 2431008WL004217 Tula Sisha 00045 BARB0MARMAL 1659 1659 Processed 19/05/2023 1693125669 TULA SISHA BANK OF BARODA(606985)
5 Mathili OR-31-008-003-003/2183236
(BHEJAGUDA) 		2431008000NRG24150520230083574 15/05/2023 Damai Sisha 2431008WL004217 Damai Sisha 00045 BARB0MARMAL 1659 1659 Processed 19/05/2023 1693125668 MR DAMAI SISHA STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-003-003/2183237
(BHEJAGUDA) 		2431008000NRG24150520230083575 15/05/2023 Lachama Madkami 2431008WL004217 Lachama Madkami 00045 BARB0MARMAL 1659 1659 Processed 19/05/2023 1693125670 LACHAMA MADKAMI INDUSIND BANK(607189)
7 Mathili OR-31-008-003-003/2183238
(BHEJAGUDA) 		2431008000NRG24150520230083576 15/05/2023 Mangulu Madkami 2431008WL004217 Mangulu Madkami 00045 BARB0MARMAL 1659 1659 Processed 19/05/2023 1693125666 Mangalu Madakami BANK OF BARODA(606985)
8 Mathili OR-31-008-003-003/2183240
(BHEJAGUDA) 		2431008000NRG24150520230083577 15/05/2023 Kamala Muchuki 2431008WL004217 Kamala Muchuki 00045 BARB0MARMAL 1659 1659 Processed 19/05/2023 1693125671 MS KAMALA MUCHUKI STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-003-003/2183244
(BHEJAGUDA) 		2431008000NRG24150520230083578 15/05/2023 Madhab Madhi 2431008WL004217 Madhab Madhi 00045 BARB0MARMAL 1659 1659 Processed 19/05/2023 1693125672 MADHAB MADHI BANK OF BARODA(606985)
10 Mathili OR-31-008-003-003/2183245
(BHEJAGUDA) 		2431008000NRG24150520230083579 15/05/2023 Purno Sodi 2431008WL004217 Purno Sodi 00045 BARB0MARMAL 1659 1659 Processed 19/05/2023 1693125673 Purno Sodi BANK OF BARODA(606985)
SubTotal 16590 16590
11 Mathili OR-31-008-003-003/2183124
(BHEJAGUDA) 		2431008000NRG24150520230083557 15/05/2023 BABANA MADAKAMI 2431008WL004217 BABANA MADAKAMI 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1693125648 BAMAN MADKAMI BANK OF BARODA(606985)
12 Mathili OR-31-008-003-003/2183196
(BHEJAGUDA) 		2431008000NRG24150520230083559 15/05/2023 Budra Peda 2431008WL004217 Budra Peda 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1693125661 MR BUDRA PEDA STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-003-003/2183198
(BHEJAGUDA) 		2431008000NRG24150520230083560 15/05/2023 Kasa Madkami 2431008WL004217 Kasa Madkami 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1693125658 MR KASA MADKAMI STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-003-003/2183200
(BHEJAGUDA) 		2431008000NRG24150520230083561 15/05/2023 Lakhan Khilla 2431008WL004217 Lakhan Khilla 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1693125665 MR LAKHAN KHILLA STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-003-003/2183205
(BHEJAGUDA) 		2431008000NRG24150520230083562 15/05/2023 Jamuna Madkami 2431008WL004217 Jamuna Madkami 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1693125660 MISS JAMUNA MADKAMI STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-003-003/2183207
(BHEJAGUDA) 		2431008000NRG24150520230083564 15/05/2023 Jayram Sisha 2431008WL004217 Jayram Sisha 00415 SBIN0009665 711 711 Processed 19/05/2023 1693125646 MR JAYARAM SISHA STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-003-003/2183209
(BHEJAGUDA) 		2431008000NRG24150520230083566 15/05/2023 Sana Sisha 2431008WL004217 Sana Sisha 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1693125650 MR SANA SISA STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-003-003/2183212
(BHEJAGUDA) 		2431008000NRG24150520230083567 15/05/2023 Gana Meda 2431008WL004217 Gana Meda 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1693125657 MR GANA MEDA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-003-003/2183214
(BHEJAGUDA) 		2431008000NRG24150520230083568 15/05/2023 Jayaram Madkami 2431008WL004217 Jayaram Madkami 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1693125651 MR JAYARAM MADAKAMI STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-003-003/2183216
(BHEJAGUDA) 		2431008000NRG24150520230083569 15/05/2023 Arjun Madkami 2431008WL004217 Arjun Madkami 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1693125663 MR ARJUN MADKAMI STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-003-003/2183260
(BHEJAGUDA) 		2431008000NRG24150520230083580 15/05/2023 SAMANDHA BATE 2431008WL004217 SAMANDHA BATE 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1693125647 MR SAMANDHA BATE STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-003-003/2183263
(BHEJAGUDA) 		2431008000NRG24150520230083581 15/05/2023 MANGALA BATE 2431008WL004217 MANGALA BATE 00415 SBIN0009665 474 474 Processed 19/05/2023 1693125655 MR MANGALA BATE STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-003-003/2183272
(BHEJAGUDA) 		2431008000NRG24150520230083582 15/05/2023 RAMACHANDRA BATE 2431008WL004217 RAMACHANDRA BATE 00415 SBIN0009665 237 237 Processed 19/05/2023 1693125654 MR RAMACHANDRA BATE STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-003-003/24843
(BHEJAGUDA) 		2431008000NRG24150520230083583 15/05/2023 HEMANTA PANGI 2431008WL004217 HEMANTA PANGI 00415 SBIN0009665 1422 1422 Processed 19/05/2023 1693125664 Mr. HEMANTA MUDULI UTKAL GRAMEEN BANK(607234)
25 Mathili OR-31-008-003-003/5061
(BHEJAGUDA) 		2431008000NRG24150520230083584 15/05/2023 Rama Meda 2431008WL004217 Rama Meda 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1693125649 MR RAMA MEDHA STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-003-003/5061
(BHEJAGUDA) 		2431008000NRG24150520230083585 15/05/2023 Siba muni Medha 2431008WL004217 Siba muni Medha 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1693125659 MS SIBAMUNI MEDHA STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-003-003/5093
(BHEJAGUDA) 		2431008000NRG24150520230083586 15/05/2023 SANU PANGI 2431008WL004217 SANU PANGI 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1693125656 MR SANU PANGI STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-003-003/5097
(BHEJAGUDA) 		2431008000NRG24150520230083587 15/05/2023 Sadana Galari 2431008WL004217 Sadana Galari 00415 SBIN0009665 237 237 Processed 19/05/2023 1693125652 MR SADAN GOLARI STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-003-003/5103
(BHEJAGUDA) 		2431008000NRG24150520230083588 15/05/2023 NINDI PANGI 2431008WL004217 NINDI PANGI 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1693125653 MR DAYANIDHI PANGI STATE BANK OF INDIA(508548)
SubTotal 26307 26307
30 Mathili OR-31-008-003-003/2183208
(BHEJAGUDA) 		2431008000NRG24150520230083565 15/05/2023 GURU MADKAMI 2431008WL004217 GURU MADKAMI 00415 SBIN0017536 1659 1659 Processed 19/05/2023 1693125662 MR GURU MADKAMI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008003_150523APB_FTO_115415 Bank of Baroda BARB0MARMAL Markapalli 16590
2 Mathili OR2431008003_150523APB_FTO_115415 State Bank of India SBIN0009665 PANGAM 26307
3 Mathili OR2431008003_150523APB_FTO_115415 State Bank of India SBIN0017536 MATHILI 1659

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