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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008004_300523APB_FTO_171886
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-31-008-004-001/9795
(CHAULAMENDI) 		2431008000NRG24290520230122046 30/05/2023 SURENDRA MUDULU 2431008WL006260 SURENDRA MUDULU 00048 BKID0005583 1422 1422 Processed 01/06/2023 2017891141 SURENDRA MUDULI BANK OF INDIA(508505)
2 Mathili OR-31-008-004-004/24558493
(CHAULAMENDI) 		2431008000NRG24290520230122057 30/05/2023 LACHIM NALI 2431008WL006262 LACHIM NALI 00048 BKID0005583 948 948 Processed 01/06/2023 2017891142 MR LACHHIM NALI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 Mathili OR-31-008-004-001/11711
(CHAULAMENDI) 		2431008000NRG24290520230122062 30/05/2023 SADHU MUDULI 2431008WL006264 SADHU MUDULI 00415 SBIN0009656 1659 1659 Processed 01/06/2023 2017891085 MR SADHU MUDULI STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-004-001/24173
(CHAULAMENDI) 		2431008000NRG24290520230122067 30/05/2023 DALIMA MUDULI 2431008WL006264 DALIMA MUDULI 00415 SBIN0009656 1659 1659 Processed 01/06/2023 2017891100 MRS DALIMA MUDULI STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-004-001/24173
(CHAULAMENDI) 		2431008000NRG24290520230122066 30/05/2023 SUNADHAR MUDULI 2431008WL006264 SUNADHAR MUDULI 00415 SBIN0009656 1659 1659 Processed 01/06/2023 2017891081 MR SUNADHAR MUDULI STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-004-001/3790
(CHAULAMENDI) 		2431008000NRG24290520230122044 30/05/2023 HARI MUDULI 2431008WL006260 HARI MUDULI 00415 SBIN0009656 1422 1422 Processed 01/06/2023 2017891093 MR HARI MUDULI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
7 Mathili OR-31-008-004-001/11700
(CHAULAMENDI) 		2431008000NRG24290520230122061 30/05/2023 BUDRI HANTAL 2431008WL006264 BUDRI HANTAL 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017891122 MRS BUDRI HANTAL STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-004-001/24154
(CHAULAMENDI) 		2431008000NRG24290520230122065 30/05/2023 DEEPTI MUDULI 2431008WL006264 DEEPTI MUDULI 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017891132 MRS DEEPTI MUDULI STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-004-001/24154
(CHAULAMENDI) 		2431008000NRG24290520230122064 30/05/2023 PADMA MUDULI 2431008WL006264 PADMA MUDULI 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017891094 MR PADMA MUDULI STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-004-001/24171
(CHAULAMENDI) 		2431008000NRG24290520230122034 30/05/2023 KANAKA HANTAL 2431008WL006260 KANAKA HANTAL 00415 SBIN0009665 1422 1422 Processed 01/06/2023 2017891134 MRS KANAK HANTAL STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-004-001/24174
(CHAULAMENDI) 		2431008000NRG24290520230122068 30/05/2023 MANGALI KHARA 2431008WL006264 MANGALI KHARA 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017891123 MR MANGALI KHARA STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-004-001/24185
(CHAULAMENDI) 		2431008000NRG24290520230122035 30/05/2023 SANTOSH HANTAL 2431008WL006260 SANTOSH HANTAL 00415 SBIN0009665 1422 1422 Processed 01/06/2023 2017891092 MR SANTOSH HANTAL STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-004-001/24192
(CHAULAMENDI) 		2431008000NRG24290520230122038 30/05/2023 ABHI MUDULI 2431008WL006260 ABHI MUDULI 00415 SBIN0009665 1422 1422 Processed 01/06/2023 2017891125 MR ABHI MUDULI STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-004-001/24192
(CHAULAMENDI) 		2431008000NRG24290520230122039 30/05/2023 KANSULA MUDULI 2431008WL006260 KANSULA MUDULI 00415 SBIN0009665 1422 1422 Processed 01/06/2023 2017891121 MRS KAUSHALYA MUDULI STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-004-001/24193
(CHAULAMENDI) 		2431008000NRG24290520230122041 30/05/2023 BIMALA MUDILI 2431008WL006260 BIMALA MUDILI 00415 SBIN0009665 1422 1422 Processed 01/06/2023 2017891130 MISS BIMALA MUDULI STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-004-001/24200
(CHAULAMENDI) 		2431008000NRG24290520230122070 30/05/2023 BUDRA MUDULI 2431008WL006264 BUDRA MUDULI 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891086 MR BUDRA MUDULI STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-004-001/24200
(CHAULAMENDI) 		2431008000NRG24290520230122071 30/05/2023 BUDRI MUDULI 2431008WL006264 BUDRI MUDULI 00415 SBIN0009665 237 237 Processed 01/06/2023 2017891082 MRS BUDRI MUDULI STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-004-001/3788
(CHAULAMENDI) 		2431008000NRG24290520230122042 30/05/2023 MALATI MUDULI 2431008WL006260 MALATI MUDULI 00415 SBIN0009665 1422 1422 Processed 01/06/2023 2017891131 MISS MALATI MUDULI STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-004-001/3790
(CHAULAMENDI) 		2431008000NRG24290520230122043 30/05/2023 RADHA MUDULI 2431008WL006260 RADHA MUDULI 00415 SBIN0009665 1422 1422 Processed 01/06/2023 2017891124 MRS RADHA MUDULI STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-004-001/9795
(CHAULAMENDI) 		2431008000NRG24290520230122045 30/05/2023 SUSHILA MUDULI 2431008WL006260 SUSHILA MUDULI 00415 SBIN0009665 1422 1422 Processed 01/06/2023 2017891136 MISS SUSILA MUDULI STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-004-004/24142
(CHAULAMENDI) 		2431008000NRG24290520230122047 30/05/2023 MUKTA BATE 2431008WL006261 MUKTA BATE 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891128 MRS MUKTA BATE STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-004-004/24267
(CHAULAMENDI) 		2431008000NRG24290520230122072 30/05/2023 RAMESH PHATAKA 2431008WL006265 RAMESH PHATAKA 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017891087 MR RAMESH PHATAKA STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-004-004/24324
(CHAULAMENDI) 		2431008000NRG24290520230122048 30/05/2023 BRUNDABATI BATE 2431008WL006261 BRUNDABATI BATE 00415 SBIN0009665 711 711 Processed 01/06/2023 2017891097 MRS BRUNDABATI BATE STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-004-004/24493
(CHAULAMENDI) 		2431008000NRG24290520230122023 30/05/2023 MUKUNDA MALALI 2431008WL006259 MUKUNDA MALALI 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891115 MUKUNDA MALALI STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-004-004/24528
(CHAULAMENDI) 		2431008000NRG24290520230122073 30/05/2023 BALARAM MALALI 2431008WL006265 BALARAM MALALI 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017891114 MR BALARAM MALALI STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-004-004/24533
(CHAULAMENDI) 		2431008000NRG24290520230122074 30/05/2023 KHAGAPATI MALALI 2431008WL006265 KHAGAPATI MALALI 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017891106 Mr. KHAGAPATI MALALI INDIAN BANK(607105)
27 Mathili OR-31-008-004-004/24533
(CHAULAMENDI) 		2431008000NRG24290520230122075 30/05/2023 RADHA MALALI 2431008WL006265 RADHA MALALI 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017891129 MRS RADHAMANI MALALI STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-004-004/245477
(CHAULAMENDI) 		2431008000NRG24290520230122055 30/05/2023 GURA NALI 2431008WL006262 GURA NALI 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891117 MRS GURA NALI STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-004-004/2455697
(CHAULAMENDI) 		2431008000NRG24290520230122017 30/05/2023 DAMUNI NALI 2431008WL006258 DAMUNI NALI 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891109 MRS DAMUNI NALI STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-004-004/2455697
(CHAULAMENDI) 		2431008000NRG24290520230122018 30/05/2023 RAMSINGH NALI 2431008WL006258 RAMSINGH NALI 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891112 RAMSINGH NALI STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-004-004/2455750
(CHAULAMENDI) 		2431008000NRG24290520230122056 30/05/2023 PRATIKHYA PATLA 2431008WL006262 PRATIKHYA PATLA 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891084 PRATIKSYA PATLA D/O-GHASIA PATLA BANK OF INDIA(508505)
32 Mathili OR-31-008-004-004/2455764
(CHAULAMENDI) 		2431008000NRG24290520230122011 30/05/2023 DAMU MALALI 2431008WL006257 DAMU MALALI 00415 SBIN0009665 474 474 Processed 01/06/2023 2017891118 MR DAMU MALALI STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-004-004/2455764
(CHAULAMENDI) 		2431008000NRG24290520230122012 30/05/2023 PARBATI NAYAK 2431008WL006257 PARBATI NAYAK 00415 SBIN0009665 474 474 Processed 01/06/2023 2017891135 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
34 Mathili OR-31-008-004-004/2455825
(CHAULAMENDI) 		2431008000NRG24290520230122019 30/05/2023 NILA BATE 2431008WL006258 NILA BATE 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891105 MR NILA BATE STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-004-004/2762
(CHAULAMENDI) 		2431008000NRG24290520230122049 30/05/2023 KHAGAPATI NALI 2431008WL006261 KHAGAPATI NALI 00415 SBIN0009665 711 711 Processed 01/06/2023 2017891116 MR KHAGAPATI NALI STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-004-004/2809
(CHAULAMENDI) 		2431008000NRG24290520230122077 30/05/2023 SANA BATE 2431008WL006265 SANA BATE 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017891083 MR SANA BATE STATE BANK OF INDIA(508548)
37 Mathili OR-31-008-004-004/3107
(CHAULAMENDI) 		2431008000NRG24290520230122078 30/05/2023 Narasingh Nali 2431008WL006265 Narasingh Nali 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017891088 MR NARASINGH NALI STATE BANK OF INDIA(508548)
38 Mathili OR-31-008-004-004/3107
(CHAULAMENDI) 		2431008000NRG24290520230122079 30/05/2023 Shashi Nali 2431008WL006265 Shashi Nali 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017891127 MRS SASHI NALI STATE BANK OF INDIA(508548)
39 Mathili OR-31-008-004-004/3308
(CHAULAMENDI) 		2431008000NRG24290520230122080 30/05/2023 KHAGAPATI BATE 2431008WL006265 KHAGAPATI BATE 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017891091 MR KHAGAPATI BATE STATE BANK OF INDIA(508548)
40 Mathili OR-31-008-004-004/3308
(CHAULAMENDI) 		2431008000NRG24290520230122081 30/05/2023 LACHHAMA BATE 2431008WL006265 LACHHAMA BATE 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017891120 MRS LACHHAMA BATE STATE BANK OF INDIA(508548)
41 Mathili OR-31-008-004-004/3315
(CHAULAMENDI) 		2431008000NRG24290520230122082 30/05/2023 JAGANNATH BATE 2431008WL006265 JAGANNATH BATE 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017891103 JAGANNATH BATE STATE BANK OF INDIA(508548)
42 Mathili OR-31-008-004-004/3359
(CHAULAMENDI) 		2431008000NRG24290520230122060 30/05/2023 RAGHUNATH MALALI 2431008WL006263 RAGHUNATH MALALI 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017891090 MR RAGHUNATH MALALI STATE BANK OF INDIA(508548)
43 Mathili OR-31-008-004-004/3377
(CHAULAMENDI) 		2431008000NRG24290520230122021 30/05/2023 MUKUNDA PUJARI 2431008WL006258 MUKUNDA PUJARI 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891108 MUKUNDA PUJARI STATE BANK OF INDIA(508548)
44 Mathili OR-31-008-004-004/3377
(CHAULAMENDI) 		2431008000NRG24290520230122020 30/05/2023 MUNI PUJARI 2431008WL006258 MUNI PUJARI 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891107 MRS MUNI PUJARI STATE BANK OF INDIA(508548)
45 Mathili OR-31-008-004-004/3377
(CHAULAMENDI) 		2431008000NRG24290520230122022 30/05/2023 PATI PUJARI 2431008WL006258 PATI PUJARI 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891111 PATI PUJARI STATE BANK OF INDIA(508548)
46 Mathili OR-31-008-004-004/3799
(CHAULAMENDI) 		2431008000NRG24290520230122026 30/05/2023 SHANKAR GOUDA 2431008WL006259 SHANKAR GOUDA 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891113 MR SHANKARGOUD GOUD STATE BANK OF INDIA(508548)
47 Mathili OR-31-008-004-004/3825
(CHAULAMENDI) 		2431008000NRG24290520230122027 30/05/2023 HARI MALALI 2431008WL006259 HARI MALALI 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891110 HARI MALALI STATE BANK OF INDIA(508548)
48 Mathili OR-31-008-004-004/3828
(CHAULAMENDI) 		2431008000NRG24290520230122014 30/05/2023 LAXMAN GOUDA 2431008WL006257 LAXMAN GOUDA 00415 SBIN0009665 474 474 Processed 01/06/2023 2017891138 MR LAXMAN GOUDA STATE BANK OF INDIA(508548)
49 Mathili OR-31-008-004-004/3828
(CHAULAMENDI) 		2431008000NRG24290520230122015 30/05/2023 SUBADRA GOUDA 2431008WL006257 SUBADRA GOUDA 00415 SBIN0009665 474 474 Processed 01/06/2023 2017891095 MRS SUBHADRA GOUDA STATE BANK OF INDIA(508548)
50 Mathili OR-31-008-004-004/3829
(CHAULAMENDI) 		2431008000NRG24290520230122028 30/05/2023 PADMINI MALALI 2431008WL006259 PADMINI MALALI 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891098 MRS PADAMINI MOLOLI STATE BANK OF INDIA(508548)
51 Mathili OR-31-008-004-004/3840
(CHAULAMENDI) 		2431008000NRG24290520230122030 30/05/2023 Jagannath Machha 2431008WL006259 Jagannath Machha 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891089 MR JAGANNATH MACHHA STATE BANK OF INDIA(508548)
52 Mathili OR-31-008-004-004/3845
(CHAULAMENDI) 		2431008000NRG24290520230122031 30/05/2023 MUKUNDA GOUDA 2431008WL006259 MUKUNDA GOUDA 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891099 MR MUKUNDA GOUD STATE BANK OF INDIA(508548)
53 Mathili OR-31-008-004-004/3848
(CHAULAMENDI) 		2431008000NRG24290520230122032 30/05/2023 Bagha Machha 2431008WL006259 Bagha Machha 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891104 BAGHA MACHHA STATE BANK OF INDIA(508548)
54 Mathili OR-31-008-004-004/3848
(CHAULAMENDI) 		2431008000NRG24290520230122033 30/05/2023 MANGALI MACHA 2431008WL006259 MANGALI MACHA 00415 SBIN0009665 948 948 Processed 01/06/2023 2017891140 MRS MANGALI MACHHA STATE BANK OF INDIA(508548)
55 Mathili OR-31-008-004-004/3876
(CHAULAMENDI) 		2431008000NRG24290520230122051 30/05/2023 MUKTA BATE 2431008WL006261 MUKTA BATE 00415 SBIN0009665 711 711 Processed 01/06/2023 2017891126 GOURI CHANDRA BATI MNG MUKTA BATE UTKAL GRAMEEN BANK(607234)
SubTotal 57591 57591
56 Mathili OR-31-008-004-004/24519
(CHAULAMENDI) 		2431008000NRG24290520230122052 30/05/2023 HARIRAM NALI 2431008WL006262 HARIRAM NALI 00415 SBIN0017536 948 948 Processed 01/06/2023 2017891102 MR HARIRAM NALI STATE BANK OF INDIA(508548)
57 Mathili OR-31-008-004-004/24520
(CHAULAMENDI) 		2431008000NRG24290520230122053 30/05/2023 AHYAMA NALI 2431008WL006262 AHYAMA NALI 00415 SBIN0017536 948 948 Processed 01/06/2023 2017891119 SHRI SHYAMA NALI STATE BANK OF INDIA(508548)
58 Mathili OR-31-008-004-004/24521
(CHAULAMENDI) 		2431008000NRG24290520230122054 30/05/2023 LAKSHAMAN NALI 2431008WL006262 LAKSHAMAN NALI 00415 SBIN0017536 948 948 Processed 01/06/2023 2017891101 MR LAKSHMAN NALI STATE BANK OF INDIA(508548)
59 Mathili OR-31-008-004-004/2807
(CHAULAMENDI) 		2431008000NRG24290520230122058 30/05/2023 GOVINDA MALALI 2431008WL006262 GOVINDA MALALI 00415 SBIN0017536 948 948 Processed 01/06/2023 2017891096 GOBINDA MALALI IDBI BANK(607095)
60 Mathili OR-31-008-004-004/2821
(CHAULAMENDI) 		2431008000NRG24290520230122059 30/05/2023 PURNACHANDRA BATE 2431008WL006262 PURNACHANDRA BATE 00415 SBIN0017536 948 948 Processed 01/06/2023 2017891137 MR PURNACHANDRA BATE STATE BANK OF INDIA(508548)
61 Mathili OR-31-008-004-004/3292
(CHAULAMENDI) 		2431008000NRG24290520230122025 30/05/2023 RADHAMANI GOUD 2431008WL006259 RADHAMANI GOUD 00415 SBIN0017536 948 948 Processed 01/06/2023 2017891133 MRS RADHAMANI GOUD STATE BANK OF INDIA(508548)
62 Mathili OR-31-008-004-004/3832
(CHAULAMENDI) 		2431008000NRG24290520230122016 30/05/2023 JINU GOUDA 2431008WL006257 JINU GOUDA 00415 SBIN0017536 474 474 Processed 01/06/2023 2017891139 MR JINU GOUDA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
63 Mathili OR-31-008-004-004/24340
(CHAULAMENDI) 		2431008000NRG24290520230122007 30/05/2023 LAIKSHNA MALALI 2431008WL006257 LAIKSHNA MALALI 00468 UBIN0546372 474 474 Processed 01/06/2023 2017891143 MR LAIKSHAN MALALI STATE BANK OF INDIA(508548)
64 Mathili OR-31-008-004-004/245456
(CHAULAMENDI) 		2431008000NRG24290520230122009 30/05/2023 BHAGABAN MALALI 2431008WL006257 BHAGABAN MALALI 00468 UBIN0546372 474 474 Processed 01/06/2023 2017891144 BHAGABAN MALALI UNION BANK OF INDIA(508500)
65 Mathili OR-31-008-004-004/245560
(CHAULAMENDI) 		2431008000NRG24290520230122010 30/05/2023 CHAMPA MALALI 2431008WL006257 CHAMPA MALALI 00468 UBIN0546372 711 711 Processed 01/06/2023 2017891145 CHAMPA MALALI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
66 Mathili OR-31-008-004-004/2838
(CHAULAMENDI) 		2431008000NRG24290520230122050 30/05/2023 SEBATI NAYAK 2431008WL006261 SEBATI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017891146 Miss. SEBATI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 75129 75129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008004_300523APB_FTO_171886 Bank of India BKID0005583 GOVINDAPALI 2370
2 Mathili OR2431008004_300523APB_FTO_171886 State Bank of India SBIN0009656 AMBABANA SAB 6399
3 Mathili OR2431008004_300523APB_FTO_171886 State Bank of India SBIN0009665 PANGAM 57591
4 Mathili OR2431008004_300523APB_FTO_171886 State Bank of India SBIN0017536 MATHILI 6162
5 Mathili OR2431008004_300523APB_FTO_171886 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659
6 Mathili OR2431008004_300523APB_FTO_171886 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 948

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