Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:47 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008009_220523FTO_139995
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-31-008-009-001/21603
(KAMARPALLI) 		2431008000NRG24190520230095420 22/05/2023 JAYARAM BHUMIA 2431008WL004837 JAYARAM BHUMIA 00048 BKID0005583 237 237 Processed 25/05/2023 1856118832 JAYARAM BHUMIA ()
2 Mathili OR-31-008-009-001/21649
(KAMARPALLI) 		2431008000NRG24190520230095434 22/05/2023 MASA KUJAMI 2431008WL004837 MASA KUJAMI 00048 BKID0005583 237 237 Processed 25/05/2023 1856118830 MASA KUJAMI ()
3 Mathili OR-31-008-009-002/20830
(KAMARPALLI) 		2431008000NRG24190520230095341 22/05/2023 SAMPAD DURUA 2431008WL004836 SAMPAD DURUA 00048 BKID0005583 1422 1422 Processed 25/05/2023 1856118828 SAMPAD DURUA ()
4 Mathili OR-31-008-009-002/20851
(KAMARPALLI) 		2431008000NRG24190520230095358 22/05/2023 INDRA KUDUKU 2431008WL004836 INDRA KUDUKU 00048 BKID0005583 1659 1659 Processed 25/05/2023 1856118829 INDRA KUDUKU ()
5 Mathili OR-31-008-009-002/20986
(KAMARPALLI) 		2431008000NRG24190520230095296 22/05/2023 DEBA SODHI 2431008WL004833 DEBA SODHI 00048 BKID0005583 2844 2844 Processed 25/05/2023 1856118833 DEBA SODHI ()
6 Mathili OR-31-008-009-002/21039
(KAMARPALLI) 		2431008000NRG24190520230095301 22/05/2023 MANGALA MADKAMI 2431008WL004833 MANGALA MADKAMI 00048 BKID0005583 2844 2844 Processed 25/05/2023 1856118831 MANGALA MADKAMI ()
SubTotal 9243 9243
7 Mathili OR-31-008-009-001/21608
(KAMARPALLI) 		2431008000NRG24190520230095424 22/05/2023 SASMITA BHUMIA 2431008WL004837 SASMITA BHUMIA 00415 SBIN0009665 237 237 Processed 25/05/2023 1856118834 MISS SASMITA BHUMIA ()
SubTotal 237 237
8 Mathili OR-31-008-009-002/21944
(KAMARPALLI) 		2431008000NRG24190520230095397 22/05/2023 RAMESH KUDUKU 2431008WL004836 RAMESH KUDUKU 00415 SBIN0012025 1659 1659 Processed 25/05/2023 1856118835 MR RAMESH KUDUKU ()
SubTotal 1659 1659
9 Mathili OR-31-008-009-001/20622
(KAMARPALLI) 		2431008000NRG24190520230095402 22/05/2023 LACHAMA BHUMIA 2431008WL004837 LACHAMA BHUMIA 00415 SBIN0017536 237 237 Processed 25/05/2023 1856118826 MR RAMACHANDRA BHUMIA ()
10 Mathili OR-31-008-009-001/20677
(KAMARPALLI) 		2431008000NRG24190520230095308 22/05/2023 RADHA BHUMIA 2431008WL004834 RADHA BHUMIA 00415 SBIN0017536 711 711 Processed 25/05/2023 1856118839 MR SAMALU BHUMIA ()
11 Mathili OR-31-008-009-001/20677
(KAMARPALLI) 		2431008000NRG24190520230095413 22/05/2023 RADHA BHUMIA 2431008WL004837 RADHA BHUMIA 00415 SBIN0017536 237 237 Processed 25/05/2023 1856118838 MR SAMALU BHUMIA ()
12 Mathili OR-31-008-009-001/21603
(KAMARPALLI) 		2431008000NRG24190520230095421 22/05/2023 Era Bhumia 2431008WL004837 Era Bhumia 00415 SBIN0017536 237 237 Processed 25/05/2023 1856118827 MRS ERA BHUMIA ()
13 Mathili OR-31-008-009-001/21637
(KAMARPALLI) 		2431008000NRG24190520230095429 22/05/2023 BARE MADAKAMI 2431008WL004837 BARE MADAKAMI 00415 SBIN0017536 237 237 Processed 25/05/2023 1856118844 NO NAME ()
14 Mathili OR-31-008-009-001/21712
(KAMARPALLI) 		2431008000NRG24190520230095330 22/05/2023 SITA BHUMIA 2431008WL004836 SITA BHUMIA 00415 SBIN0017536 2370 2370 Processed 25/05/2023 1856118825 MRS SITA BHUMIA ()
15 Mathili OR-31-008-009-001/21713
(KAMARPALLI) 		2431008000NRG24190520230095453 22/05/2023 BUSHAKI KABASI 2431008WL004837 BUSHAKI KABASI 00415 SBIN0017536 237 237 Processed 25/05/2023 1856118822 MRS BUSKI KABASI ()
16 Mathili OR-31-008-009-001/21716
(KAMARPALLI) 		2431008000NRG24190520230095455 22/05/2023 BATI BHUMIA 2431008WL004837 BATI BHUMIA 00415 SBIN0017536 237 237 Processed 25/05/2023 1856118846 MRS BATI BHUMIA ()
17 Mathili OR-31-008-009-001/21717
(KAMARPALLI) 		2431008000NRG24190520230095456 22/05/2023 MUKA MADKAMI 2431008WL004837 MUKA MADKAMI 00415 SBIN0017536 237 237 Processed 25/05/2023 1856118850 MR MUKA MADAKAMI ()
18 Mathili OR-31-008-009-001/21719
(KAMARPALLI) 		2431008000NRG24190520230095460 22/05/2023 BHIMA DUDI 2431008WL004837 BHIMA DUDI 00415 SBIN0017536 237 237 Processed 25/05/2023 1856118805 MR BHIMA DUDI ()
19 Mathili OR-31-008-009-001/21719
(KAMARPALLI) 		2431008000NRG24190520230095458 22/05/2023 Muna Dudi 2431008WL004837 Muna Dudi 00415 SBIN0017536 237 237 Processed 25/05/2023 1856118823 MR MUNA DUDI ()
20 Mathili OR-31-008-009-001/21723
(KAMARPALLI) 		2431008000NRG24190520230095462 22/05/2023 Chamari Kunjami 2431008WL004837 Chamari Kunjami 00415 SBIN0017536 237 237 Processed 25/05/2023 1856118841 MRS CHAMARI KUNJAMI ()
21 Mathili OR-31-008-009-001/21723
(KAMARPALLI) 		2431008000NRG24190520230095461 22/05/2023 Deba Kunjami 2431008WL004837 Deba Kunjami 00415 SBIN0017536 237 237 Processed 25/05/2023 1856118843 MR DEBA KUNJAMI ()
22 Mathili OR-31-008-009-001/21740
(KAMARPALLI) 		2431008000NRG24190520230095467 22/05/2023 PABAN MADKAMI 2431008WL004837 PABAN MADKAMI 00415 SBIN0017536 237 237 Processed 25/05/2023 1856118848 SHRI PABAN KUMAR MADKAMI ()
23 Mathili OR-31-008-009-001/21746
(KAMARPALLI) 		2431008000NRG24190520230095472 22/05/2023 Budra Kunjami 2431008WL004837 Budra Kunjami 00415 SBIN0017536 237 237 Processed 25/05/2023 1856118849 MR BUDRA KUNJAMI ()
24 Mathili OR-31-008-009-001/21915
(KAMARPALLI) 		2431008000NRG24190520230095332 22/05/2023 LAKHAMA DUDI 2431008WL004836 LAKHAMA DUDI 00415 SBIN0017536 2607 2607 Processed 25/05/2023 1856118840 MR LAKHAMA DUDI ()
25 Mathili OR-31-008-009-002/20835
(KAMARPALLI) 		2431008000NRG24190520230095345 22/05/2023 BABULU THAKUR 2431008WL004836 BABULU THAKUR 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1856118804 MR NARASINGH NAYAK ()
26 Mathili OR-31-008-009-002/20985
(KAMARPALLI) 		2431008000NRG24190520230095359 22/05/2023 MANGALI MADKAMI 2431008WL004836 MANGALI MADKAMI 00415 SBIN0017536 2607 2607 Processed 25/05/2023 1856118808 MRS MANGALI MADKAMI ()
27 Mathili OR-31-008-009-002/20994
(KAMARPALLI) 		2431008000NRG24190520230095297 22/05/2023 ADAMA MADKAMI 2431008WL004833 ADAMA MADKAMI 00415 SBIN0017536 2844 2844 Processed 25/05/2023 1856118824 MR ADAMA MADKAMI ()
28 Mathili OR-31-008-009-002/21030
(KAMARPALLI) 		2431008000NRG24190520230095298 22/05/2023 INDRA MADKAMI 2431008WL004833 INDRA MADKAMI 00415 SBIN0017536 2844 2844 Processed 25/05/2023 1856118842 MR INDRA MADKAMI ()
29 Mathili OR-31-008-009-002/21119
(KAMARPALLI) 		2431008000NRG24190520230095302 22/05/2023 Jogi Madkami 2431008WL004833 Jogi Madkami 00415 SBIN0017536 2844 2844 Processed 25/05/2023 1856118836 MRS JOGI MADAKAMI ()
30 Mathili OR-31-008-009-002/21718
(KAMARPALLI) 		2431008000NRG24190520230095368 22/05/2023 BANDI MADI 2431008WL004836 BANDI MADI 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1856118847 MRS BANDI MADI ()
31 Mathili OR-31-008-009-002/21728
(KAMARPALLI) 		2431008000NRG24190520230095372 22/05/2023 CHANDRIKA DENGA 2431008WL004836 CHANDRIKA DENGA 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1856118845 MISS CHANDRIKA DENGA ()
32 Mathili OR-31-008-009-002/21736
(KAMARPALLI) 		2431008000NRG24190520230095373 22/05/2023 SAMA MADKAMI 2431008WL004836 SAMA MADKAMI 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1856118837 MR SAMA MADAKAMI ()
33 Mathili OR-31-008-009-002/21916
(KAMARPALLI) 		2431008000NRG24190520230095389 22/05/2023 NANDU MADI 2431008WL004836 NANDU MADI 00415 SBIN0017536 1659 1659 Processed 25/05/2023 1856118807 MR NADHU MADI ()
34 Mathili OR-31-008-009-002/21930
(KAMARPALLI) 		2431008000NRG24190520230095307 22/05/2023 LASIRAM MADAKAMI 2431008WL004833 LASIRAM MADAKAMI 00415 SBIN0017536 2607 2607 Processed 25/05/2023 1856118806 MR LACHIRAM MADAKAMI ()
35 Mathili OR-31-008-009-002/21953
(KAMARPALLI) 		2431008000NRG24190520230095315 22/05/2023 LAKISU GADIAMI 2431008WL004834 LAKISU GADIAMI 00415 SBIN0017536 2607 2607 Processed 25/05/2023 1856118809 MR LAKISU GADIAMI ()
SubTotal 33417 33417
36 Mathili OR-31-008-009-001/20566
(KAMARPALLI) 		2431008000NRG24190520230095289 22/05/2023 MANGALA MADKAMI 2431008WL004833 MANGALA MADKAMI 00415 SBIN0018473 2844 2844 Processed 25/05/2023 1856118815 MR MANGALA MADKAMI ()
37 Mathili OR-31-008-009-001/20665
(KAMARPALLI) 		2431008000NRG24190520230095406 22/05/2023 LAXMI DHAR DURUA 2431008WL004837 LAXMI DHAR DURUA 00415 SBIN0018473 237 237 Processed 25/05/2023 1856118820 MR LACHHIDAR DURUA ()
38 Mathili OR-31-008-009-001/20755
(KAMARPALLI) 		2431008000NRG24190520230095329 22/05/2023 SUKA KUNJAMI 2431008WL004836 SUKA KUNJAMI 00415 SBIN0018473 2607 2607 Processed 25/05/2023 1856118810 MR SUKA KUNJAMI ()
39 Mathili OR-31-008-009-001/21663
(KAMARPALLI) 		2431008000NRG24190520230095439 22/05/2023 Pandara Padiami 2431008WL004837 Pandara Padiami 00415 SBIN0018473 237 237 Processed 25/05/2023 1856118818 SHRI PANDARA PADIAMI ()
40 Mathili OR-31-008-009-001/21708
(KAMARPALLI) 		2431008000NRG24190520230095450 22/05/2023 DILIP SAGARIA 2431008WL004837 DILIP SAGARIA 00415 SBIN0018473 237 237 Processed 25/05/2023 1856118821 MR DILLIP SAGARIA ()
41 Mathili OR-31-008-009-001/21741
(KAMARPALLI) 		2431008000NRG24190520230095468 22/05/2023 RAMBATI BHUMIA 2431008WL004837 RAMBATI BHUMIA 00415 SBIN0018473 237 237 Processed 25/05/2023 1856118811 MRS RAMABATI BHUMIA ()
42 Mathili OR-31-008-009-001/21948
(KAMARPALLI) 		2431008000NRG24190520230095333 22/05/2023 RUKADHAR BHUMIA 2431008WL004836 RUKADHAR BHUMIA 00415 SBIN0018473 2607 2607 Processed 25/05/2023 1856118817 SHRI RUKADHAR BHUMIA ()
43 Mathili OR-31-008-009-002/20931
(KAMARPALLI) 		2431008000NRG24190520230095295 22/05/2023 SAMBARU MADAKAMI 2431008WL004833 SAMBARU MADAKAMI 00415 SBIN0018473 2844 2844 Processed 25/05/2023 1856118816 MR SAMBARU MADKAMI ()
44 Mathili OR-31-008-009-002/21813
(KAMARPALLI) 		2431008000NRG24190520230095384 22/05/2023 NIRANJAN NAYAK 2431008WL004836 NIRANJAN NAYAK 00415 SBIN0018473 1659 1659 Processed 25/05/2023 1856118813 MR NIRANJAN NAYAK ()
45 Mathili OR-31-008-009-002/21917
(KAMARPALLI) 		2431008000NRG24190520230095390 22/05/2023 MANGALI PADIAMI 2431008WL004836 MANGALI PADIAMI 00415 SBIN0018473 1659 1659 Processed 25/05/2023 1856118812 MRS MANGALI PADIAMI ()
46 Mathili OR-31-008-009-002/21925
(KAMARPALLI) 		2431008000NRG24190520230095393 22/05/2023 TAPAN NAYAK 2431008WL004836 TAPAN NAYAK 00415 SBIN0018473 1659 1659 Processed 25/05/2023 1856118819 MR TAPAN NAYAK ()
47 Mathili OR-31-008-009-002/21931
(KAMARPALLI) 		2431008000NRG24190520230095394 22/05/2023 RAMANATH PADIAMI 2431008WL004836 RAMANATH PADIAMI 00415 SBIN0018473 1659 1659 Processed 25/05/2023 1856118814 MR RAMANATH PADIAMI ()
SubTotal 18486 18486
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008009_220523FTO_139995 Bank of India BKID0005583 GOVINDAPALI 9243
2 Mathili OR2431008009_220523FTO_139995 State Bank of India SBIN0009665 PANGAM 237
3 Mathili OR2431008009_220523FTO_139995 State Bank of India SBIN0012025 SHASTRINAGAR 1659
4 Mathili OR2431008009_220523FTO_139995 State Bank of India SBIN0017536 MATHILI 33417
5 Mathili OR2431008009_220523FTO_139995 State Bank of India SBIN0018473 KIANG SALIMI 18486

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