Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:34 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008021_190623FTO_255054
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-31-008-021-005/9014
(TEMURUPALLY) 		2431008000NRG24180620230169488 19/06/2023 BAGIRATHI MADI 2431008WL008715 BAGIRATHI MADI 00048 BKID0005583 237 237 Processed 27/06/2023 2802353874 BAGIRATHI MADI ()
2 Mathili OR-31-008-021-005/9014
(TEMURUPALLY) 		2431008000NRG24180620230169490 19/06/2023 BAGIRATHI MADI 2431008WL008715 BAGIRATHI MADI 00048 BKID0005583 1185 1185 Processed 27/06/2023 2802353875 BAGIRATHI MADI ()
3 Mathili OR-31-008-021-007/23513
(TEMURUPALLY) 		2431008000NRG24180620230169493 19/06/2023 CHATRAPATI DURUA 2431008WL008716 CHATRAPATI DURUA 00048 BKID0005583 1185 1185 Processed 27/06/2023 2802353846 CHATRAPATI DURUA ()
4 Mathili OR-31-008-021-007/8482
(TEMURUPALLY) 		2431008000NRG24180620230169586 19/06/2023 GANGI SODI 2431008WL008724 GANGI SODI 00048 BKID0005583 948 948 Processed 27/06/2023 2802353848 GANGI SODI ()
5 Mathili OR-31-008-021-007/9127
(TEMURUPALLY) 		2431008000NRG24180620230169539 19/06/2023 SUKRU PANGI 2431008WL008719 SUKRU PANGI 00048 BKID0005583 1422 1422 Processed 27/06/2023 2802353847 SUKRU PANGI ()
6 Mathili OR-31-008-021-007/9148
(TEMURUPALLY) 		2431008000NRG24180620230169541 19/06/2023 BIJAY SIUNIA 2431008WL008719 BIJAY SIUNIA 00048 BKID0005583 1422 1422 Processed 27/06/2023 2802353845 BIJAY SIUNIA ()
SubTotal 6399 6399
7 Mathili OR-31-008-021-007/9178
(TEMURUPALLY) 		2431008000NRG24180620230169542 19/06/2023 SANKAR HARIJAN 2431008WL008719 SANKAR HARIJAN 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2802353849 MR SANKAR HARIJAN ()
SubTotal 1422 1422
8 Mathili OR-31-008-021-005/23753
(TEMURUPALLY) 		2431008000NRG24180620230169485 19/06/2023 MATI 2431008WL008715 MATI 00415 SBIN0017536 1185 1185 Processed 27/06/2023 2802353851 MRS MATI BHUMIA ()
9 Mathili OR-31-008-021-005/23753
(TEMURUPALLY) 		2431008000NRG24180620230169486 19/06/2023 MATI 2431008WL008715 MATI 00415 SBIN0017536 237 237 Processed 27/06/2023 2802353872 MRS MATI BHUMIA ()
10 Mathili OR-31-008-021-007/23638
(TEMURUPALLY) 		2431008000NRG24180620230169516 19/06/2023 HARI CHALUKI 2431008WL008718 HARI CHALUKI 00415 SBIN0017536 237 237 Processed 27/06/2023 2802353850 MR HARI CHALUKI ()
11 Mathili OR-31-008-021-007/34076
(TEMURUPALLY) 		2431008000NRG24180620230169498 19/06/2023 LACHINDER GOUDA 2431008WL008716 LACHINDER GOUDA 00415 SBIN0017536 1185 1185 Processed 27/06/2023 2802353873 MR LAKSMIDHAR GAUD ()
12 Mathili OR-31-008-021-007/34140
(TEMURUPALLY) 		2431008000NRG24180620230169571 19/06/2023 ANUMATI PUJARI 2431008WL008722 ANUMATI PUJARI 00415 SBIN0017536 474 474 Processed 27/06/2023 2802353870 MRS ANUMATI PUJARI ()
13 Mathili OR-31-008-021-007/8488
(TEMURUPALLY) 		2431008000NRG24180620230169587 19/06/2023 USHA DHAKAD 2431008WL008724 USHA DHAKAD 00415 SBIN0017536 948 948 Processed 27/06/2023 2802353869 MRS USHA DHAKAD ()
14 Mathili OR-31-008-021-007/8488
(TEMURUPALLY) 		2431008000NRG24180620230169512 19/06/2023 USHA DHAKAD 2431008WL008717 USHA DHAKAD 00415 SBIN0017536 237 237 Processed 27/06/2023 2802353855 MRS USHA DHAKAD ()
15 Mathili OR-31-008-021-007/8488
(TEMURUPALLY) 		2431008000NRG24180620230169513 19/06/2023 USHA DHAKAD 2431008WL008717 USHA DHAKAD 00415 SBIN0017536 237 237 Processed 27/06/2023 2802353856 MRS USHA DHAKAD ()
16 Mathili OR-31-008-021-007/8670
(TEMURUPALLY) 		2431008000NRG24180620230169580 19/06/2023 LAXMI KURAMI 2431008WL008723 LAXMI KURAMI 00415 SBIN0017536 948 948 Processed 27/06/2023 2802353868 MRS LAXMI KURAMI ()
17 Mathili OR-31-008-021-007/8670
(TEMURUPALLY) 		2431008000NRG24180620230169528 19/06/2023 LAXMI KURAMI 2431008WL008718 LAXMI KURAMI 00415 SBIN0017536 237 237 Processed 27/06/2023 2802353858 MRS LAXMI KURAMI ()
18 Mathili OR-31-008-021-007/8670
(TEMURUPALLY) 		2431008000NRG24180620230169529 19/06/2023 LAXMI KURAMI 2431008WL008718 LAXMI KURAMI 00415 SBIN0017536 237 237 Processed 27/06/2023 2802353857 MRS LAXMI KURAMI ()
19 Mathili OR-31-008-021-007/8747
(TEMURUPALLY) 		2431008000NRG24180620230169563 19/06/2023 Asamati Samaratha 2431008WL008721 Asamati Samaratha 00415 SBIN0017536 711 711 Processed 27/06/2023 2802353852 MRS ASAMATI SAMARATH ()
20 Mathili OR-31-008-021-007/8747
(TEMURUPALLY) 		2431008000NRG24180620230169566 19/06/2023 Asamati Samaratha 2431008WL008721 Asamati Samaratha 00415 SBIN0017536 237 237 Processed 27/06/2023 2802353853 MRS ASAMATI SAMARATH ()
21 Mathili OR-31-008-021-007/9114
(TEMURUPALLY) 		2431008000NRG24180620230169491 19/06/2023 Kamala sodi 2431008WL008715 Kamala sodi 00415 SBIN0017536 1185 1185 Processed 27/06/2023 2802353854 MRS KAMALA SODI ()
22 Mathili OR-31-008-021-007/9114
(TEMURUPALLY) 		2431008000NRG24180620230169492 19/06/2023 Kamala sodi 2431008WL008715 Kamala sodi 00415 SBIN0017536 237 237 Processed 27/06/2023 2802353871 MRS KAMALA SODI ()
23 Mathili OR-31-008-021-007/9196
(TEMURUPALLY) 		2431008000NRG24180620230169543 19/06/2023 RAMESH MADRI 2431008WL008719 RAMESH MADRI 00415 SBIN0017536 1422 1422 Processed 27/06/2023 2802353859 MR RAMESH MADRI ()
SubTotal 9954 9954
24 Mathili OR-31-008-021-002/8155
(TEMURUPALLY) 		2431008000NRG24180620230169472 19/06/2023 SUKLA UMIA 2431008WL008715 SUKLA UMIA 00415 SBIN0018473 1185 1185 Processed 27/06/2023 2802353860 MR SUKA BHUMIA ()
25 Mathili OR-31-008-021-002/8155
(TEMURUPALLY) 		2431008000NRG24180620230169474 19/06/2023 SUKLA UMIA 2431008WL008715 SUKLA UMIA 00415 SBIN0018473 237 237 Processed 27/06/2023 2802353867 MR SUKA BHUMIA ()
26 Mathili OR-31-008-021-002/8161
(TEMURUPALLY) 		2431008000NRG24180620230169477 19/06/2023 PADEEP BHUMIA 2431008WL008715 PADEEP BHUMIA 00415 SBIN0018473 237 237 Processed 27/06/2023 2802353865 MR PADEEP BHUMIA ()
27 Mathili OR-31-008-021-002/8161
(TEMURUPALLY) 		2431008000NRG24180620230169480 19/06/2023 PADEEP BHUMIA 2431008WL008715 PADEEP BHUMIA 00415 SBIN0018473 1185 1185 Processed 27/06/2023 2802353876 MR PADEEP BHUMIA ()
28 Mathili OR-31-008-021-002/8161
(TEMURUPALLY) 		2431008000NRG24180620230169479 19/06/2023 SUNAMANI BHUMIA 2431008WL008715 SUNAMANI BHUMIA 00415 SBIN0018473 1185 1185 Processed 27/06/2023 2802353864 MRS SUNAMANI BHUMIA ()
29 Mathili OR-31-008-021-002/8161
(TEMURUPALLY) 		2431008000NRG24180620230169476 19/06/2023 SUNAMANI BHUMIA 2431008WL008715 SUNAMANI BHUMIA 00415 SBIN0018473 237 237 Processed 27/06/2023 2802353863 MRS SUNAMANI BHUMIA ()
30 Mathili OR-31-008-021-007/23706
(TEMURUPALLY) 		2431008000NRG24180620230169537 19/06/2023 MUNA PANGI 2431008WL008719 MUNA PANGI 00415 SBIN0018473 1422 1422 Processed 27/06/2023 2802353877 MR MUNA PANGI ()
31 Mathili OR-31-008-021-007/34215
(TEMURUPALLY) 		2431008000NRG24180620230169499 19/06/2023 CHANDRAKANTI SIUNYA 2431008WL008716 CHANDRAKANTI SIUNYA 00415 SBIN0018473 1185 1185 Processed 27/06/2023 2802353879 MISS CHANDRAKANTI SIUNYA ()
32 Mathili OR-31-008-021-007/8656
(TEMURUPALLY) 		2431008000NRG24180620230169522 19/06/2023 Sama Kurami 2431008WL008718 Sama Kurami 00415 SBIN0018473 237 237 Processed 27/06/2023 2802353861 MR SAMA KURAMI ()
33 Mathili OR-31-008-021-007/8656
(TEMURUPALLY) 		2431008000NRG24180620230169525 19/06/2023 Sama Kurami 2431008WL008718 Sama Kurami 00415 SBIN0018473 237 237 Processed 27/06/2023 2802353862 MR SAMA KURAMI ()
34 Mathili OR-31-008-021-007/8656
(TEMURUPALLY) 		2431008000NRG24180620230169578 19/06/2023 Sama Kurami 2431008WL008723 Sama Kurami 00415 SBIN0018473 948 948 Processed 27/06/2023 2802353866 MR SAMA KURAMI ()
35 Mathili OR-31-008-021-007/9206
(TEMURUPALLY) 		2431008000NRG24180620230169530 19/06/2023 LACHHAMAN KURAMI 2431008WL008718 LACHHAMAN KURAMI 00415 SBIN0018473 237 237 Processed 27/06/2023 2802353878 MR LACHHAMAN KURAMI ()
SubTotal 8532 8532
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008021_190623FTO_255054 Bank of India BKID0005583 GOVINDAPALI 6399
2 Mathili OR2431008021_190623FTO_255054 State Bank of India SBIN0009665 PANGAM 1422
3 Mathili OR2431008021_190623FTO_255054 State Bank of India SBIN0017536 MATHILI 9954
4 Mathili OR2431008021_190623FTO_255054 State Bank of India SBIN0018473 KIANG SALIMI 8532

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