Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:01 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008014_010923FTO_488525
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-31-008-014-004/24837
(MAHUPADAR) 		2431008000NRG24010920230325091 01/09/2023 SAMBARU DURUA 2431008WL019910 SAMBARU DURUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737770 SAMBARU DURUA ()
2 Mathili OR-31-008-014-004/24872
(MAHUPADAR) 		2431008000NRG24010920230325093 01/09/2023 LAXMA DURUA 2431008WL019910 LAXMA DURUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737776 LAXMA DURUA ()
3 Mathili OR-31-008-014-004/24989
(MAHUPADAR) 		2431008000NRG24010920230325094 01/09/2023 SHANTI DURUA 2431008WL019910 SHANTI DURUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737762 SHANTI DURUA ()
4 Mathili OR-31-008-014-004/24990
(MAHUPADAR) 		2431008000NRG24010920230325095 01/09/2023 RAMBATI DHARUA 2431008WL019910 RAMBATI DHARUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737774 RAMBATI DHARUA ()
5 Mathili OR-31-008-014-004/24992
(MAHUPADAR) 		2431008000NRG24010920230325096 01/09/2023 MANGULI PUJARI 2431008WL019910 MANGULI PUJARI 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737772 MANGULI PUJARI ()
6 Mathili OR-31-008-014-004/24994
(MAHUPADAR) 		2431008000NRG24010920230325097 01/09/2023 SAMBARI DURUA 2431008WL019910 SAMBARI DURUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737763 SAMBARI DURUA ()
7 Mathili OR-31-008-014-004/24995
(MAHUPADAR) 		2431008000NRG24010920230325098 01/09/2023 SUKAMATI DURUA 2431008WL019910 SUKAMATI DURUA 00032 UTIB0002054 2370 2370 Processed 09/11/2023 7268737771 SUKAMATI DURUA ()
8 Mathili OR-31-008-014-004/24997
(MAHUPADAR) 		2431008000NRG24010920230325100 01/09/2023 DAMU DHARUA 2431008WL019910 DAMU DHARUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737775 DAMU DHARUA ()
9 Mathili OR-31-008-014-004/24998
(MAHUPADAR) 		2431008000NRG24010920230325101 01/09/2023 NILABATI DURUA 2431008WL019910 NILABATI DURUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737760 NILABATI DURUA ()
10 Mathili OR-31-008-014-004/25000
(MAHUPADAR) 		2431008000NRG24010920230325102 01/09/2023 SUKALU DURUA 2431008WL019910 SUKALU DURUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737759 SUKALU DURUA ()
11 Mathili OR-31-008-014-004/25001
(MAHUPADAR) 		2431008000NRG24010920230325103 01/09/2023 SAMAL DURUA 2431008WL019910 SAMAL DURUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737757 SAMAL DURUA ()
12 Mathili OR-31-008-014-004/25002
(MAHUPADAR) 		2431008000NRG24010920230325104 01/09/2023 SANMATI GOUD 2431008WL019910 SANMATI GOUD 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737756 SANMATI GOUD ()
13 Mathili OR-31-008-014-004/25003
(MAHUPADAR) 		2431008000NRG24010920230325105 01/09/2023 TULASA DURUA 2431008WL019910 TULASA DURUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737773 TULASA DURUA ()
14 Mathili OR-31-008-014-004/25005
(MAHUPADAR) 		2431008000NRG24010920230325106 01/09/2023 CHANDRA DURUA 2431008WL019910 CHANDRA DURUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737769 CHANDRA DURUA ()
15 Mathili OR-31-008-014-004/25007
(MAHUPADAR) 		2431008000NRG24010920230325107 01/09/2023 SOMANATH DHARUA 2431008WL019910 SOMANATH DHARUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737764 SOMANATH DHARUA ()
16 Mathili OR-31-008-014-004/25009
(MAHUPADAR) 		2431008000NRG24010920230325108 01/09/2023 SHIBA PUJARI 2431008WL019910 SHIBA PUJARI 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737765 SHIBA PUJARI ()
17 Mathili OR-31-008-014-004/25010
(MAHUPADAR) 		2431008000NRG24010920230325109 01/09/2023 DEBA DURUA 2431008WL019910 DEBA DURUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737766 DEBA DURUA ()
18 Mathili OR-31-008-014-004/25011
(MAHUPADAR) 		2431008000NRG24010920230325110 01/09/2023 SANMATI DURUA 2431008WL019910 SANMATI DURUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737761 SANMATI DURUA ()
19 Mathili OR-31-008-014-004/25012
(MAHUPADAR) 		2431008000NRG24010920230325111 01/09/2023 MUKUNDA DHARUA 2431008WL019910 MUKUNDA DHARUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737768 MUKUNDA DHARUA ()
20 Mathili OR-31-008-014-004/25017
(MAHUPADAR) 		2431008000NRG24010920230325115 01/09/2023 RAMESH DHARUA 2431008WL019910 RAMESH DHARUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737754 RAMESH DHARUA ()
21 Mathili OR-31-008-014-004/25019
(MAHUPADAR) 		2431008000NRG24010920230325117 01/09/2023 CHAMPA DURUA 2431008WL019910 CHAMPA DURUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737758 CHAMPA DURUA ()
22 Mathili OR-31-008-014-004/25021
(MAHUPADAR) 		2431008000NRG24010920230325118 01/09/2023 SANSAI DURUA 2431008WL019910 SANSAI DURUA 00032 UTIB0002054 2607 2607 Processed 09/11/2023 7268737767 SANSAI DURUA ()
SubTotal 57117 57117
23 Mathili OR-31-008-014-004/24819
(MAHUPADAR) 		2431008000NRG24010920230325122 01/09/2023 MANGALA DHARUA 2431008WL019911 MANGALA DHARUA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7268737735 MANGALA DHARUA ()
SubTotal 1659 1659
24 Mathili OR-31-008-014-004/24284
(MAHUPADAR) 		2431008000NRG24010920230325140 01/09/2023 Iswar Dharua 2431008WL019912 Iswar Dharua 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7268737736 SHRI ISHWAR DHARUA ()
25 Mathili OR-31-008-014-004/24580
(MAHUPADAR) 		2431008000NRG24010920230325120 01/09/2023 SANADHAR DHARUA 2431008WL019911 SANADHAR DHARUA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7268737739 MR SANADHAR DHARUA ()
26 Mathili OR-31-008-014-004/24760
(MAHUPADAR) 		2431008000NRG24010920230325121 01/09/2023 MUNI DHARUA 2431008WL019911 MUNI DHARUA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7268737737 MRS MUNI DHARUA ()
27 Mathili OR-31-008-014-004/24822
(MAHUPADAR) 		2431008000NRG24010920230325151 01/09/2023 PADMA DHARUA 2431008WL019912 PADMA DHARUA 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7268737741 MR PADMA DHARUA ()
28 Mathili OR-31-008-014-004/24823
(MAHUPADAR) 		2431008000NRG24010920230325152 01/09/2023 MANOJ KUMAR DHARUA 2431008WL019912 MANOJ KUMAR DHARUA 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7268737742 MR MANOJ KUMAR DHARUA ()
29 Mathili OR-31-008-014-004/24850
(MAHUPADAR) 		2431008000NRG24010920230325125 01/09/2023 SANAMATI DHARUA 2431008WL019911 SANAMATI DHARUA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7268737743 MRS SANAMATI DURUA ()
30 Mathili OR-31-008-014-004/24871
(MAHUPADAR) 		2431008000NRG24010920230325092 01/09/2023 MALI DURUA 2431008WL019910 MALI DURUA 00415 SBIN0017536 2607 2607 Processed 09/11/2023 7268737738 MISS HEMANTI NAYAK ()
31 Mathili OR-31-008-014-004/25048
(MAHUPADAR) 		2431008000NRG24010920230325129 01/09/2023 BALAMATI DURUA 2431008WL019911 BALAMATI DURUA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7268737740 MRS BALMATI DHARUA ()
32 Mathili OR-31-008-014-004/26045
(MAHUPADAR) 		2431008000NRG24010920230325132 01/09/2023 INDRA DHARUA 2431008WL019911 INDRA DHARUA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7268737755 MR INDRA DHARUA ()
SubTotal 20856 20856
33 Mathili OR-31-008-014-004/25057
(MAHUPADAR) 		2431008000NRG24010920230325130 01/09/2023 RUPADHAR DHARUA 2431008WL019911 RUPADHAR DHARUA 00415 SBIN0018473 1659 1659 Processed 09/11/2023 7268737744 MR RUPADHAR DHARUA ()
SubTotal 1659 1659
34 Mathili OR-31-008-014-004/20086
(MAHUPADAR) 		2431008000NRG24010920230325135 01/09/2023 NILARAM DURUA 2431008WL019912 NILARAM DURUA 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7268737746 NILARAM DURUA ()
35 Mathili OR-31-008-014-004/20092
(MAHUPADAR) 		2431008000NRG24010920230325136 01/09/2023 BHATU DURUA 2431008WL019912 BHATU DURUA 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7268737745 BHATU DURUA ()
36 Mathili OR-31-008-014-004/22964
(MAHUPADAR) 		2431008000NRG24010920230325138 01/09/2023 SANTI DHARUA 2431008WL019912 SANTI DHARUA 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7268737752 SANTI DHARUA ()
37 Mathili OR-31-008-014-004/24382
(MAHUPADAR) 		2431008000NRG24010920230325141 01/09/2023 RAGHURAM DHARUA 2431008WL019912 RAGHURAM DHARUA 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7268737751 RAGHURAM DHARUA ()
38 Mathili OR-31-008-014-004/24391
(MAHUPADAR) 		2431008000NRG24010920230325142 01/09/2023 TULASIRAM DHARUA 2431008WL019912 TULASIRAM DHARUA 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7268737753 TULASIRAM DHARUA ()
39 Mathili OR-31-008-014-004/24496
(MAHUPADAR) 		2431008000NRG24010920230325145 01/09/2023 GURU MADI 2431008WL019912 GURU MADI 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7268737748 GURU MADI ()
40 Mathili OR-31-008-014-004/24530
(MAHUPADAR) 		2431008000NRG24010920230325146 01/09/2023 BIJAY DHARUA 2431008WL019912 BIJAY DHARUA 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7268737750 BIJAY DHARUA ()
41 Mathili OR-31-008-014-004/24552
(MAHUPADAR) 		2431008000NRG24010920230325147 01/09/2023 PRATIMA DHARUA 2431008WL019912 PRATIMA DHARUA 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7268737747 PRATIMA DHARUA ()
42 Mathili OR-31-008-014-004/24554
(MAHUPADAR) 		2431008000NRG24010920230325149 01/09/2023 LACHAMAN DHARUA 2431008WL019912 LACHAMAN DHARUA 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7268737749 LACHAMAN DHARUA ()
SubTotal 14931 14931
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008014_010923FTO_488525 AXIS BANK UTIB0002054 MALKANGIRI 57117
2 Mathili OR2431008014_010923FTO_488525 Bank of India BKID0005583 GOVINDAPALI 1659
3 Mathili OR2431008014_010923FTO_488525 State Bank of India SBIN0017536 MATHILI 20856
4 Mathili OR2431008014_010923FTO_488525 State Bank of India SBIN0018473 KIANG SALIMI 1659
5 Mathili OR2431008014_010923FTO_488525 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 14931

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