Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:03 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008018_171023APB_FTO_652867
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-31-008-004-003/24471
(CHAULAMENDI) 		2431008000NRG24171020230437358 17/10/2023 SUKRI BATE 2431008WL038901 SUKRI BATE 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296512 MRS SHUKRI BATE STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-004-003/24472
(CHAULAMENDI) 		2431008000NRG24171020230437317 17/10/2023 ARJUN BATE 2431008WL038897 ARJUN BATE 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296509 MR ARJUN BATE STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-004-003/24472
(CHAULAMENDI) 		2431008000NRG24171020230437318 17/10/2023 GURUBARI BATE 2431008WL038897 GURUBARI BATE 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296508 MRS GURUBARI BATE STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-004-003/24475
(CHAULAMENDI) 		2431008000NRG24171020230437407 17/10/2023 LAIKHAN BATE 2431008WL038906 LAIKHAN BATE 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7269296510 LAIKHAN BATE STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-004-003/245455
(CHAULAMENDI) 		2431008000NRG24171020230437406 17/10/2023 MUKTA KHILO 2431008WL038905 MUKTA KHILO 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7269296493 MRS MUKTA KHILA STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-004-003/245493
(CHAULAMENDI) 		2431008000NRG24171020230437357 17/10/2023 BHAGABATI PUJARI 2431008WL038900 BHAGABATI PUJARI 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296519 MRS BHAGABATI PUJARI STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-004-003/3512
(CHAULAMENDI) 		2431008000NRG24171020230437311 17/10/2023 SANADEI CHALAN 2431008WL038894 SANADEI CHALAN 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296515 MRS SANADEI CHALAN STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-004-003/3512
(CHAULAMENDI) 		2431008000NRG24171020230437312 17/10/2023 SONA CHALAN 2431008WL038894 SONA CHALAN 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296501 SHRI SONA CHALLAN STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-018-003/25353
(PANGAM) 		2431008000NRG24171020230437309 17/10/2023 NILA BHUMIA 2431008WL038892 NILA BHUMIA 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7269296496 MR NILA BHUMIA STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-018-005/245455
(PANGAM) 		2431008000NRG24171020230437360 17/10/2023 RADHIKA PUJARI 2431008WL038902 RADHIKA PUJARI 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296517 MRS RADHIKA PUJARI STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-018-005/245455
(PANGAM) 		2431008000NRG24171020230437359 17/10/2023 SUKRA PUJARI 2431008WL038902 SUKRA PUJARI 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296516 MR SUKRA PUJARI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-018-006/11803
(PANGAM) 		2431008000NRG24171020230437415 17/10/2023 Sibaram Kamedi 2431008WL038912 Sibaram Kamedi 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296500 MR SIBARAM KAMEDI STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-018-006/11828
(PANGAM) 		2431008000NRG24171020230437298 17/10/2023 SURAJ BHUMIA 2431008WL038886 SURAJ BHUMIA 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7269296520 MR SURAJ BHUMIA STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-018-006/254063
(PANGAM) 		2431008000NRG24171020230437363 17/10/2023 TULARAM NAYAK 2431008WL038903 TULARAM NAYAK 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296521 MR TULARAM NAYAK STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-018-006/25449
(PANGAM) 		2431008000NRG24171020230437409 17/10/2023 BUDRA DUMALI 2431008WL038908 BUDRA DUMALI 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296511 MR BUDRA DUMALI STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-018-006/25449
(PANGAM) 		2431008000NRG24171020230437410 17/10/2023 RADHA DUMALI 2431008WL038908 RADHA DUMALI 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296495 MRS RADHA DUMALI STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-018-006/25451
(PANGAM) 		2431008000NRG24171020230437299 17/10/2023 MANGAL DEI DUMALI 2431008WL038886 MANGAL DEI DUMALI 00415 SBIN0009665 711 711 Processed 10/11/2023 7269296506 MRS MANGAL DEI DUMALI STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-018-007/10785
(PANGAM) 		2431008000NRG24171020230437408 17/10/2023 Sabitri Gorada 2431008WL038907 Sabitri Gorada 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7269296497 MRS SABITRI GARADA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-018-007/10848
(PANGAM) 		2431008000NRG24171020230437315 17/10/2023 JAYASINGH NAYAK 2431008WL038896 JAYASINGH NAYAK 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296498 MR JAYASING NAYAK STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-018-007/10848
(PANGAM) 		2431008000NRG24171020230437316 17/10/2023 MANIKA NAYAK 2431008WL038896 MANIKA NAYAK 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296494 MRS MANIK NAYAK STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-018-007/10903
(PANGAM) 		2431008000NRG24171020230437313 17/10/2023 Bhagaban Nayak 2431008WL038895 Bhagaban Nayak 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296504 MR BHAGABAN NAYAK STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-018-007/10903
(PANGAM) 		2431008000NRG24171020230437314 17/10/2023 Sani Nayak 2431008WL038895 Sani Nayak 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296518 MRS SANI NAYAK STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-018-010/11852
(PANGAM) 		2431008000NRG24171020230437416 17/10/2023 KHAGAPATI PUJARI 2431008WL038913 KHAGAPATI PUJARI 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296502 MR KHAGAPATI PUJARI STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-018-010/12106
(PANGAM) 		2431008000NRG24171020230437307 17/10/2023 CHANDRAMA MACHHA 2431008WL038890 CHANDRAMA MACHHA 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7269296507 MRS CHANDRAMA MACHHA STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-018-010/2754101
(PANGAM) 		2431008000NRG24171020230437308 17/10/2023 HARI PUTIA 2431008WL038891 HARI PUTIA 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7269296514 MR HARI PUTIA STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-018-010/27541157
(PANGAM) 		2431008000NRG24171020230437306 17/10/2023 CHANDRA PUJARI 2431008WL038889 CHANDRA PUJARI 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7269296503 MR CHANDRA PUJARI STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-018-011/12001
(PANGAM) 		2431008000NRG24171020230437365 17/10/2023 GURI MACHA 2431008WL038903 GURI MACHA 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296505 MRS GURI MACHHA STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-018-011/12001
(PANGAM) 		2431008000NRG24171020230437364 17/10/2023 TRILOCHAN MACHHA 2431008WL038903 TRILOCHAN MACHHA 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7269296499 MR TRILOCHAN MACHHA STATE BANK OF INDIA(508548)
SubTotal 91956 91956
29 Mathili OR-31-008-004-003/24481
(CHAULAMENDI) 		2431008000NRG24171020230437356 17/10/2023 SUDARSAN BATE 2431008WL038899 SUDARSAN BATE 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7269296513 SUDARSAN BATE BANK OF BARODA(606985)
SubTotal 3318 3318
Total 95274 95274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008018_171023APB_FTO_652867 State Bank of India SBIN0009665 PANGAM 85320
2 Mathili OR2431008018_171023APB_FTO_652867 State Bank of India SBIN0009665 SBI Pangam 6636
3 Mathili OR2431008018_171023APB_FTO_652867 State Bank of India SBIN0017536 MATHILI 3318

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