Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:15 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008005_300923FTO_585629
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-31-008-005-004/1431
(CHEDENGA) 		2431008000NRG24270920230387955 30/09/2023 LAKHI DORA 2431008WL031451 LAKHI DORA 00415 SBIN0006909 1422 1422 Processed 10/11/2023 7327097442 MR LOKINATH DORA ()
SubTotal 1422 1422
2 Mathili OR-31-008-005-003/243217
(CHEDENGA) 		2431008000NRG24270920230387924 30/09/2023 DHANA PERMA 2431008WL031443 DHANA PERMA 00415 SBIN0009665 3555 3555 Processed 10/11/2023 7327097441 MR DHANURJAYA PERAMA ()
3 Mathili OR-31-008-005-003/2433527
(CHEDENGA) 		2431008000NRG24290920230391788 30/09/2023 Durjan Saura 2431008WL032080 Durjan Saura 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7327097413 MR DURJAN SAURA ()
4 Mathili OR-31-008-005-004/242946
(CHEDENGA) 		2431008000NRG24270920230388150 30/09/2023 Arjun Dalei 2431008WL031474 Arjun Dalei 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7327097409 MR ARJUNA DALEI ()
5 Mathili OR-31-008-005-012/243360
(CHEDENGA) 		2431008000NRG24290920230392079 30/09/2023 BANDHU PUTIA 2431008WL032121 BANDHU PUTIA 00415 SBIN0009665 3555 3555 Processed 10/11/2023 7327097410 MR BANDHU PUTIA ()
6 Mathili OR-31-008-005-012/243361
(CHEDENGA) 		2431008000NRG24290920230392080 30/09/2023 ARJUN DORA 2431008WL032121 ARJUN DORA 00415 SBIN0009665 3555 3555 Processed 10/11/2023 7327097411 MR ARJUN DORA ()
7 Mathili OR-31-008-005-012/243397
(CHEDENGA) 		2431008000NRG24290920230392931 30/09/2023 DAYAMANI SAGARIA 2431008WL032234 DAYAMANI SAGARIA 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7327097415 MRS DAYAMANI SAGARIA ()
8 Mathili OR-31-008-005-016/1407
(CHEDENGA) 		2431008000NRG24270920230387970 30/09/2023 JAGABANDHU PERMA 2431008WL031451 JAGABANDHU PERMA 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7327097440 MR JAGABANDHU PERMA ()
9 Mathili OR-31-008-005-017/24303
(CHEDENGA) 		2431008000NRG24290920230392933 30/09/2023 MANGARAJ GOUD 2431008WL032234 MANGARAJ GOUD 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7327097439 MR MANGARAJ GOUD ()
10 Mathili OR-31-008-005-017/243395
(CHEDENGA) 		2431008000NRG24270920230388158 30/09/2023 S.ROJARANI 2431008WL031475 S.ROJARANI 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7327097412 MRS S RAJARANI ()
11 Mathili OR-31-008-005-017/243421
(CHEDENGA) 		2431008000NRG24290920230392937 30/09/2023 Saj Ganda 2431008WL032235 Saj Ganda 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7327097414 MRS SAJ GANDA ()
SubTotal 34839 34839
12 Mathili OR-31-008-005-003/1659
(CHEDENGA) 		2431008000NRG24270920230387913 30/09/2023 KISWAR PERAMA 2431008WL031443 KISWAR PERAMA 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7327097437 MASTER KISWAR PERMA ()
13 Mathili OR-31-008-005-003/243298
(CHEDENGA) 		2431008000NRG24270920230387926 30/09/2023 SANTOSH PERMA 2431008WL031443 SANTOSH PERMA 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7327097433 MR SANTOSH PERMA ()
14 Mathili OR-31-008-005-004/1431
(CHEDENGA) 		2431008000NRG24290920230391791 30/09/2023 Ratna Dora 2431008WL032081 Ratna Dora 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7327097434 MRS RATANA DORA ()
15 Mathili OR-31-008-005-004/24320
(CHEDENGA) 		2431008000NRG24270920230387961 30/09/2023 DRAPATI PERMA 2431008WL031451 DRAPATI PERMA 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7327097427 MISS DRAPATI PERAMA ()
16 Mathili OR-31-008-005-004/243280
(CHEDENGA) 		2431008000NRG24270920230387963 30/09/2023 SITA DORA 2431008WL031451 SITA DORA 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7327097436 MISS SITA DORA ()
17 Mathili OR-31-008-005-004/2433543
(CHEDENGA) 		2431008000NRG24270920230387968 30/09/2023 BUDURI DORA 2431008WL031451 BUDURI DORA 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7327097421 MISS BUDRI DORA ()
18 Mathili OR-31-008-005-009/243215
(CHEDENGA) 		2431008000NRG24290920230392927 30/09/2023 MULA KHARA 2431008WL032233 MULA KHARA 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7327097426 MISS MULA KHARA ()
19 Mathili OR-31-008-005-012/242891
(CHEDENGA) 		2431008000NRG24290920230392928 30/09/2023 SUDRA GOUDA 2431008WL032233 SUDRA GOUDA 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7327097417 MR SUDRA GOUDA ()
20 Mathili OR-31-008-005-012/243396
(CHEDENGA) 		2431008000NRG24290920230392935 30/09/2023 BALA DORA 2431008WL032235 BALA DORA 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7327097424 MRS BALA DORA ()
21 Mathili OR-31-008-005-013/242910
(CHEDENGA) 		2431008000NRG24270920230388153 30/09/2023 GURUBARI BARIK 2431008WL031474 GURUBARI BARIK 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7327097435 MISS GURUBARI BARIK ()
22 Mathili OR-31-008-005-015/22791
(CHEDENGA) 		2431008000NRG24290920230392457 30/09/2023 Uma Halba 2431008WL032171 Uma Halba 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7327097438 MRS UMA HALABA ()
23 Mathili OR-31-008-005-015/242864
(CHEDENGA) 		2431008000NRG24290920230392458 30/09/2023 Chandrama Halba 2431008WL032171 Chandrama Halba 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7327097422 MRS CHANDRAMA HALABA ()
24 Mathili OR-31-008-005-017/2433529
(CHEDENGA) 		2431008000NRG24290920230391790 30/09/2023 PUSPANJALI GANDA 2431008WL032080 PUSPANJALI GANDA 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7327097423 MISS PUSPANJALI GANDA ()
25 Mathili OR-31-008-005-017/2433545
(CHEDENGA) 		2431008000NRG24290920230392081 30/09/2023 Raila Ganda 2431008WL032121 Raila Ganda 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7327097419 MR RAILA GANDA ()
26 Mathili OR-31-008-005-017/2433546
(CHEDENGA) 		2431008000NRG24290920230392082 30/09/2023 DHARMA MADI 2431008WL032121 DHARMA MADI 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7327097428 MRS DHARMA MADI ()
27 Mathili OR-31-008-005-017/2433547
(CHEDENGA) 		2431008000NRG24290920230392083 30/09/2023 CHAMPA GANDA 2431008WL032121 CHAMPA GANDA 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7327097418 MRS CHAMPA GANDA ()
28 Mathili OR-31-008-005-017/2433547
(CHEDENGA) 		2431008000NRG24290920230392084 30/09/2023 SANGITA GANDA 2431008WL032121 SANGITA GANDA 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7327097420 MISS SANGITA GANDA ()
29 Mathili OR-31-008-005-017/243419
(CHEDENGA) 		2431008000NRG24290920230392930 30/09/2023 JAYANTI RAO 2431008WL032233 JAYANTI RAO 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7327097425 MRS JAYANTI RAO ()
30 Mathili OR-31-008-005-017/243420
(CHEDENGA) 		2431008000NRG24290920230392934 30/09/2023 S.Ambika Rao 2431008WL032234 S.Ambika Rao 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7327097416 MRS S AMBIKA RAO ()
SubTotal 63753 63753
31 Mathili OR-31-008-005-015/1246
(CHEDENGA) 		2431008000NRG24290920230392454 30/09/2023 Daimati Kope 2431008WL032171 Daimati Kope 00415 SBIN0018473 3792 3792 Processed 10/11/2023 7327097431 MRS DAIMATI KOPE ()
32 Mathili OR-31-008-005-015/1265
(CHEDENGA) 		2431008000NRG24290920230392462 30/09/2023 BHAGABAN NAYAK 2431008WL032172 BHAGABAN NAYAK 00415 SBIN0018473 3792 3792 Processed 10/11/2023 7327097430 MR BHAGABAN NAYAK ()
33 Mathili OR-31-008-005-015/243425
(CHEDENGA) 		2431008000NRG24290920230392936 30/09/2023 Lakshmi Sahu 2431008WL032235 Lakshmi Sahu 00415 SBIN0018473 3792 3792 Processed 10/11/2023 7327097429 MRS LAKSHMI SAHOO ()
SubTotal 11376 11376
34 Mathili OR-31-008-005-004/243387
(CHEDENGA) 		2431008000NRG24270920230387969 30/09/2023 KAMALU NALI 2431008WL031451 KAMALU NALI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7327097443 KAMALU NALI ()
SubTotal 1422 1422
35 Mathili OR-31-008-005-017/2433548
(CHEDENGA) 		2431008000NRG24290920230392085 30/09/2023 Sujita Madi 2431008WL032121 Sujita Madi 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327097432 Sujita Madi ()
SubTotal 3555 3555
Total 116367 116367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008005_300923FTO_585629 State Bank of India SBIN0006909 JEYPORE BAZAR 1422
2 Mathili OR2431008005_300923FTO_585629 State Bank of India SBIN0009665 PANGAM 34839
3 Mathili OR2431008005_300923FTO_585629 State Bank of India SBIN0017536 MATHILI 63753
4 Mathili OR2431008005_300923FTO_585629 State Bank of India SBIN0018473 KIANG SALIMI 11376
5 Mathili OR2431008005_300923FTO_585629 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
6 Mathili OR2431008005_300923FTO_585629 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 3555

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