Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:41 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008003_131023APB_FTO_638794
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) 		2431008000NRG24131020230424450 13/10/2023 Samari Madkami 2431008WL037135 Samari Madkami 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7328749291 SAMARI MADKAMI BANK OF BARODA(606985)
2 Mathili OR-31-008-003-003/2183225
(BHEJAGUDA) 		2431008000NRG24131020230424451 13/10/2023 Bhangi Madkami 2431008WL037135 Bhangi Madkami 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7328749305 BHAGAT MADKAMI BANK OF BARODA(606985)
3 Mathili OR-31-008-003-003/2183227
(BHEJAGUDA) 		2431008000NRG24131020230424452 13/10/2023 Jogi Madhi 2431008WL037135 Jogi Madhi 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7328749298 MRS JOGI MADHI STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-003-003/2183229
(BHEJAGUDA) 		2431008000NRG24131020230424453 13/10/2023 Basanti Madhi 2431008WL037135 Basanti Madhi 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7328749302 BASANTI MADHI BANK OF BARODA(606985)
5 Mathili OR-31-008-003-003/2183230
(BHEJAGUDA) 		2431008000NRG24131020230424454 13/10/2023 Tula Sisha 2431008WL037135 Tula Sisha 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7328749293 TULA SISHA BANK OF BARODA(606985)
6 Mathili OR-31-008-003-003/2183231
(BHEJAGUDA) 		2431008000NRG24131020230424455 13/10/2023 Budri Sodi 2431008WL037135 Budri Sodi 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7328749299 BUDRI SODI BANK OF BARODA(606985)
7 Mathili OR-31-008-003-003/2183234
(BHEJAGUDA) 		2431008000NRG24131020230424456 13/10/2023 Damu Khilla 2431008WL037135 Damu Khilla 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7328749301 DANU KHILA BANK OF BARODA(606985)
8 Mathili OR-31-008-003-003/2183237
(BHEJAGUDA) 		2431008000NRG24131020230424457 13/10/2023 Lachama Madkami 2431008WL037135 Lachama Madkami 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7328749297 Lachama Madkami INDUSIND BANK(607189)
9 Mathili OR-31-008-003-003/2183238
(BHEJAGUDA) 		2431008000NRG24131020230424458 13/10/2023 Mangulu Madkami 2431008WL037135 Mangulu Madkami 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7328749292 MANGALU MADAKAMI BANK OF BARODA(606985)
10 Mathili OR-31-008-003-003/2183240
(BHEJAGUDA) 		2431008000NRG24131020230424459 13/10/2023 Kamala Muchuki 2431008WL037135 Kamala Muchuki 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7328749300 MS KAMALA MUCHUKI STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-003-005/2783365
(BHEJAGUDA) 		2431008000NRG24131020230424446 13/10/2023 SUBARNA KHEMUDU 2431008WL037133 SUBARNA KHEMUDU 00045 BARB0MARMAL 3792 3792 Processed 10/11/2023 7328749303 SUBARNA KHEMUDU BANK OF BARODA(606985)
12 Mathili OR-31-008-003-005/4727-A
(BHEJAGUDA) 		2431008000NRG24131020230424473 13/10/2023 SANAMATI KRISANI 2431008WL037135 SANAMATI KRISANI 00045 BARB0MARMAL 1185 1185 Processed 10/11/2023 7328749295 SANAMATI KIRSANI BANK OF BARODA(606985)
SubTotal 16827 16827
13 Mathili OR-31-008-003-005/4615
(BHEJAGUDA) 		2431008000NRG24131020230424472 13/10/2023 BAMI KURAMI 2431008WL037135 BAMI KURAMI 00354 PUNB0763600 1185 1185 Processed 10/11/2023 7328749304 BAMI KURAMI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
14 Mathili OR-31-008-003-005/2183221
(BHEJAGUDA) 		2431008000NRG24131020230424462 13/10/2023 MANA GUNTHA 2431008WL037135 MANA GUNTHA 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7328749284 MR MANA GUNTHA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
15 Mathili OR-31-008-003-003/2183124
(BHEJAGUDA) 		2431008000NRG24131020230424448 13/10/2023 BABANA MADAKAMI 2431008WL037135 BABANA MADAKAMI 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7328749283 BAMAN MADKAMI BANK OF BARODA(606985)
16 Mathili OR-31-008-003-003/2183205
(BHEJAGUDA) 		2431008000NRG24131020230424449 13/10/2023 Jamuna Madkami 2431008WL037135 Jamuna Madkami 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7328749290 MISS JAMUNA MADKAMI STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-003-005/21287
(BHEJAGUDA) 		2431008000NRG24131020230424460 13/10/2023 DAMU KURAMI 2431008WL037135 DAMU KURAMI 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7328749285 MR DAMU KURAMI STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-003-005/21353
(BHEJAGUDA) 		2431008000NRG24131020230424461 13/10/2023 Sunamani Kirsani 2431008WL037135 Sunamani Kirsani 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7328749287 MR SUNAMANI KRISANI STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-003-005/2183261
(BHEJAGUDA) 		2431008000NRG24131020230424465 13/10/2023 MALLIKA MADKAMI 2431008WL037135 MALLIKA MADKAMI 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7328749294 MS MALLIKA MADKAMI STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-003-005/4455
(BHEJAGUDA) 		2431008000NRG24131020230424469 13/10/2023 BHAGIRATHI PULA 2431008WL037135 BHAGIRATHI PULA 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7328749289 MR BHAGIRATHI PULA STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-003-005/4584
(BHEJAGUDA) 		2431008000NRG24131020230424470 13/10/2023 ARJUN MUDULI 2431008WL037135 ARJUN MUDULI 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7328749288 MR ARJUN MUDULI STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-003-005/4614
(BHEJAGUDA) 		2431008000NRG24131020230424471 13/10/2023 Sumi Kurami 2431008WL037135 Sumi Kurami 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7328749286 MRS SUMI KURAMI STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-003-005/5219
(BHEJAGUDA) 		2431008000NRG24131020230424474 13/10/2023 JYOISNAMAEE KURAMI 2431008WL037135 JYOISNAMAEE KURAMI 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7328749282 MISS JYOTSNAMAYEE KURAMI STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-003-005/6350
(BHEJAGUDA) 		2431008000NRG24131020230424475 13/10/2023 PADMUNI PEDA 2431008WL037135 PADMUNI PEDA 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7328749296 MR PADMANI PEDA STATE BANK OF INDIA(508548)
SubTotal 11850 11850
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008003_131023APB_FTO_638794 Bank of Baroda BARB0MARMAL Markapalli 16827
2 Mathili OR2431008003_131023APB_FTO_638794 Punjab National Bank PUNB0763600 Malkangiri 1185
3 Mathili OR2431008003_131023APB_FTO_638794 State Bank of India SBIN0001325 MALKANGIRI 1185
4 Mathili OR2431008003_131023APB_FTO_638794 State Bank of India SBIN0009665 PANGAM 11850

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