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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:21 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008015_300523APB_FTO_171823
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-31-008-015-006/6366
(MATHILI) 		2431008000NRG24290520230121721 30/05/2023 RUKUMANI NAYAK 2431008WL006242 RUKUMANI NAYAK 00048 BKID0005583 1896 1896 Processed 01/06/2023 2017593860 RUKUMANI NAYAK BANK OF INDIA(508505)
SubTotal 1896 1896
2 Mathili OR-31-008-015-003/24160
(MATHILI) 		2431008000NRG24290520230121758 30/05/2023 Mrs. TULABATI RUDAI 2431008WL006244 Mrs. TULABATI RUDAI 00415 SBIN0009665 1659 1659 Processed 01/06/2023 2017593844 TULA RUTAI BANK OF BARODA(606985)
3 Mathili OR-31-008-015-006/6356
(MATHILI) 		2431008000NRG24290520230121714 30/05/2023 MAINA PUJARI 2431008WL006242 MAINA PUJARI 00415 SBIN0009665 3081 3081 Processed 01/06/2023 2017593842 MRS MAINA PUJARI STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-015-006/6358
(MATHILI) 		2431008000NRG24290520230121716 30/05/2023 LAKSHMI KOPE 2431008WL006242 LAKSHMI KOPE 00415 SBIN0009665 3081 3081 Processed 01/06/2023 2017593855 MRS LAXMI KAPE STATE BANK OF INDIA(508548)
SubTotal 7821 7821
5 Mathili OR-31-008-015-002/23506
(MATHILI) 		2431008000NRG24290520230121724 30/05/2023 PURNA HANTAL 2431008WL006243 PURNA HANTAL 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2017593851 MR PURNA HANTAL STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-015-002/23507
(MATHILI) 		2431008000NRG24290520230121726 30/05/2023 BHAGABATI RANA 2431008WL006243 BHAGABATI RANA 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2017593857 SHRI DOMURU KHARA STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-015-002/23507
(MATHILI) 		2431008000NRG24290520230121725 30/05/2023 MANIMA KHARA 2431008WL006243 MANIMA KHARA 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2017593856 MRS MANIMA KHARA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-015-002/23799
(MATHILI) 		2431008000NRG24290520230121728 30/05/2023 RAJ HANTAL 2431008WL006243 RAJ HANTAL 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2017593849 MRS RAJ HANTAL STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-015-002/24860
(MATHILI) 		2431008000NRG24290520230121738 30/05/2023 SADHU GOLARI 2431008WL006243 SADHU GOLARI 00415 SBIN0017536 1422 1422 Processed 01/06/2023 2017593859 SHRI SADHU GOLARI STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-015-002/6783
(MATHILI) 		2431008000NRG24290520230121742 30/05/2023 TULA KUMUDA 2431008WL006243 TULA KUMUDA 00415 SBIN0017536 1185 1185 Processed 01/06/2023 2017593847 MRS TULA KUMUDA STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-015-002/6827
(MATHILI) 		2431008000NRG24290520230121749 30/05/2023 Damai Mademi 2431008WL006243 Damai Mademi 00415 SBIN0017536 1185 1185 Processed 01/06/2023 2017593848 MRS DAMUNI MADEMI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-015-002/6907
(MATHILI) 		2431008000NRG24290520230121756 30/05/2023 Mrs. JAMUNA KHARA 2431008WL006243 Mrs. JAMUNA KHARA 00415 SBIN0017536 1185 1185 Processed 01/06/2023 2017593858 MRS JAMUNA KHORA STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-015-003/24241
(MATHILI) 		2431008000NRG24290520230121769 30/05/2023 LACHAMA LACHIMPURIA 2431008WL006245 LACHAMA LACHIMPURIA 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2017593853 MRS LACHHAMA BHUMIA STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-015-003/25168
(MATHILI) 		2431008000NRG24290520230121771 30/05/2023 BIMALA MUDULI 2431008WL006245 BIMALA MUDULI 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2017593845 Mrs. BIMALA MUDULI UTKAL GRAMEEN BANK(607234)
15 Mathili OR-31-008-015-003/35402
(MATHILI) 		2431008000NRG24290520230121772 30/05/2023 PURNIMA MUDULI 2431008WL006245 PURNIMA MUDULI 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2017593850 Mrs. PURNIMA MUDULI UTKAL GRAMEEN BANK(607234)
16 Mathili OR-31-008-015-003/35403
(MATHILI) 		2431008000NRG24290520230121773 30/05/2023 BHANU NAYAK 2431008WL006245 BHANU NAYAK 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2017593854 MRS BHANU NAYAK STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-015-003/6566
(MATHILI) 		2431008000NRG24290520230121763 30/05/2023 PADAM MUDULI 2431008WL006244 PADAM MUDULI 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2017593846 MR PADAM MUDULI STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-015-006/24419
(MATHILI) 		2431008000NRG24290520230121707 30/05/2023 LAICHAN POTI 2431008WL006242 LAICHAN POTI 00415 SBIN0017536 3081 3081 Processed 01/06/2023 2017593852 MR LAICHAN PATI STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-015-006/24896
(MATHILI) 		2431008000NRG24290520230121709 30/05/2023 INDRA PATI 2431008WL006242 INDRA PATI 00415 SBIN0017536 3081 3081 Processed 01/06/2023 2017593843 INDRA PATI PAYTM PAYMENTS BANK LTD(608032)
20 Mathili OR-31-008-015-006/24897
(MATHILI) 		2431008000NRG24290520230121710 30/05/2023 TULUSA NAYAK 2431008WL006242 TULUSA NAYAK 00415 SBIN0017536 3081 3081 Processed 01/06/2023 2017593841 MRS TULASA PUJARI STATE BANK OF INDIA(508548)
SubTotal 29151 29151
21 Mathili OR-31-008-015-001/22285
(MATHILI) 		2431008000NRG24290520230121701 30/05/2023 Lakhmi Sukia 2431008WL006241 Lakhmi Sukia 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 2017593862 Mrs. LAKSHMI SUKIA UTKAL GRAMEEN BANK(607234)
22 Mathili OR-31-008-015-002/23052
(MATHILI) 		2431008000NRG24290520230121722 30/05/2023 Jagbandhu Peda 2431008WL006243 Jagbandhu Peda 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593868 Mr. JAGABANDHU PEDA UTKAL GRAMEEN BANK(607234)
23 Mathili OR-31-008-015-002/23052
(MATHILI) 		2431008000NRG24290520230121723 30/05/2023 Sanadei Peda 2431008WL006243 Sanadei Peda 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593869 Mrs. SANADEI PEDA UTKAL GRAMEEN BANK(607234)
24 Mathili OR-31-008-015-002/23799
(MATHILI) 		2431008000NRG24290520230121727 30/05/2023 RAM HANTAL 2431008WL006243 RAM HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593837 Mr. RAMA HANTAL UTKAL GRAMEEN BANK(607234)
25 Mathili OR-31-008-015-002/23800
(MATHILI) 		2431008000NRG24290520230121729 30/05/2023 MADHAB HANTAL 2431008WL006243 MADHAB HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593838 Mr. MADHAB HANTAL UTKAL GRAMEEN BANK(607234)
26 Mathili OR-31-008-015-002/23800
(MATHILI) 		2431008000NRG24290520230121730 30/05/2023 Nabina Hantal 2431008WL006243 Nabina Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593871 Mrs. NABINA HANTAL UTKAL GRAMEEN BANK(607234)
27 Mathili OR-31-008-015-002/24226
(MATHILI) 		2431008000NRG24290520230121732 30/05/2023 Hasmati Pangi 2431008WL006243 Hasmati Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017593870 Mrs. MASMATI PANGI UTKAL GRAMEEN BANK(607234)
28 Mathili OR-31-008-015-002/24226
(MATHILI) 		2431008000NRG24290520230121731 30/05/2023 RAM CHANDRA PANGI 2431008WL006243 RAM CHANDRA PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593817 Mr. RAMA CHANDRA PANGI,S/O DHOBA UTKAL GRAMEEN BANK(607234)
29 Mathili OR-31-008-015-002/24227
(MATHILI) 		2431008000NRG24290520230121733 30/05/2023 BASUDEB PRADHANI 2431008WL006243 BASUDEB PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017593815 Mr. BASUDEB PRADHANI,S/O LACHMI UTKAL GRAMEEN BANK(607234)
30 Mathili OR-31-008-015-002/24227
(MATHILI) 		2431008000NRG24290520230121734 30/05/2023 SUKRI PRADHANI 2431008WL006243 SUKRI PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017593816 PUSPANJALI CIG ATALGUDA UTKAL GRAMEEN BANK(607234)
31 Mathili OR-31-008-015-002/24270
(MATHILI) 		2431008000NRG24290520230121735 30/05/2023 SOMRA MAJHI 2431008WL006243 SOMRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017593821 Mr. SOMRA MAJHI UTKAL GRAMEEN BANK(607234)
32 Mathili OR-31-008-015-002/24317
(MATHILI) 		2431008000NRG24290520230121737 30/05/2023 Samra Malnayak 2431008WL006243 Samra Malnayak 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017593861 Mr. SAMARA MALNAYAK UTKAL GRAMEEN BANK(607234)
33 Mathili OR-31-008-015-002/6772
(MATHILI) 		2431008000NRG24290520230121740 30/05/2023 SHYAM MALNAYAK 2431008WL006243 SHYAM MALNAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017593840 Mr. SYAMAMALA NAYAK UTKAL GRAMEEN BANK(607234)
34 Mathili OR-31-008-015-002/6783
(MATHILI) 		2431008000NRG24290520230121741 30/05/2023 Sanu Kumuda 2431008WL006243 Sanu Kumuda 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2017593824 Mr. SANU KUMUDA UTKAL GRAMEEN BANK(607234)
35 Mathili OR-31-008-015-002/6797
(MATHILI) 		2431008000NRG24290520230121743 30/05/2023 RAM 2431008WL006243 RAM 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017593826 Mr. RAMA GOUDA UTKAL GRAMEEN BANK(607234)
36 Mathili OR-31-008-015-002/6798
(MATHILI) 		2431008000NRG24290520230121745 30/05/2023 Rukuna Goudo 2431008WL006243 Rukuna Goudo 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017593867 Mrs. RUKUNA GAUDA UTKAL GRAMEEN BANK(607234)
37 Mathili OR-31-008-015-002/6798
(MATHILI) 		2431008000NRG24290520230121744 30/05/2023 SADA GOUDA 2431008WL006243 SADA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017593818 Mr. SADA GOUDA,S/O UDHABA UTKAL GRAMEEN BANK(607234)
38 Mathili OR-31-008-015-002/6823
(MATHILI) 		2431008000NRG24290520230121747 30/05/2023 SUBARNA DURIA 2431008WL006243 SUBARNA DURIA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017593874 Mrs. SUBARNA DURIA UTKAL GRAMEEN BANK(607234)
39 Mathili OR-31-008-015-002/6836
(MATHILI) 		2431008000NRG24290520230121752 30/05/2023 Danei Hantal 2431008WL006243 Danei Hantal 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017593872 Mrs. DANEI HANTAL UTKAL GRAMEEN BANK(607234)
40 Mathili OR-31-008-015-002/6836
(MATHILI) 		2431008000NRG24290520230121751 30/05/2023 Sanadhar Hantal 2431008WL006243 Sanadhar Hantal 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017593825 Mr. SUNADHARA HANTAL UTKAL GRAMEEN BANK(607234)
41 Mathili OR-31-008-015-002/6850
(MATHILI) 		2431008000NRG24290520230121753 30/05/2023 Nabina Majhi 2431008WL006243 Nabina Majhi 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017593820 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
42 Mathili OR-31-008-015-002/6853
(MATHILI) 		2431008000NRG24290520230121755 30/05/2023 Brunda Hantal 2431008WL006243 Brunda Hantal 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017593873 Mrs. BRUNDA HANTAL UTKAL GRAMEEN BANK(607234)
43 Mathili OR-31-008-015-002/6853
(MATHILI) 		2431008000NRG24290520230121754 30/05/2023 JAGANNATH HANTAL 2431008WL006243 JAGANNATH HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017593839 Mr. JAGANNATH HANTAL UTKAL GRAMEEN BANK(607234)
44 Mathili OR-31-008-015-003/23515
(MATHILI) 		2431008000NRG24290520230121757 30/05/2023 Uje Khora 2431008WL006244 Uje Khora 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593827 Mr. UJE KHARA UTKAL GRAMEEN BANK(607234)
45 Mathili OR-31-008-015-003/24152
(MATHILI) 		2431008000NRG24290520230121766 30/05/2023 Damani Oyal 2431008WL006245 Damani Oyal 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593863 Mrs. DAMANI AYAL UTKAL GRAMEEN BANK(607234)
46 Mathili OR-31-008-015-003/24152
(MATHILI) 		2431008000NRG24290520230121765 30/05/2023 Somra Ayal 2431008WL006245 Somra Ayal 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593830 Mr. SAMARA AYAL UTKAL GRAMEEN BANK(607234)
47 Mathili OR-31-008-015-003/24195
(MATHILI) 		2431008000NRG24290520230121759 30/05/2023 Nilkanth Majhi 2431008WL006244 Nilkanth Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593811 Mr. NILAKANTHA MAJHI UTKAL GRAMEEN BANK(607234)
48 Mathili OR-31-008-015-003/24199
(MATHILI) 		2431008000NRG24290520230121767 30/05/2023 Sukra Ayal 2431008WL006245 Sukra Ayal 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593819 Mr. SUKRA OYAL,S/O PRATAP UTKAL GRAMEEN BANK(607234)
49 Mathili OR-31-008-015-003/24204
(MATHILI) 		2431008000NRG24290520230121768 30/05/2023 Basudeb Muduli 2431008WL006245 Basudeb Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593813 Mr. BASUDEB MUDULI,S/O CHANDRA UTKAL GRAMEEN BANK(607234)
50 Mathili OR-31-008-015-003/24470
(MATHILI) 		2431008000NRG24290520230121770 30/05/2023 Laxman Ayal 2431008WL006245 Laxman Ayal 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593814 Mr. LAXMAN OYAL,S/O SAMARA UTKAL GRAMEEN BANK(607234)
51 Mathili OR-31-008-015-003/6523
(MATHILI) 		2431008000NRG24290520230121760 30/05/2023 Arjun Hantal 2431008WL006244 Arjun Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593828 Mr. ARJUN HANTAL UTKAL GRAMEEN BANK(607234)
52 Mathili OR-31-008-015-003/6540
(MATHILI) 		2431008000NRG24290520230121761 30/05/2023 Gauri Khora 2431008WL006244 Gauri Khora 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593865 Mrs. GOURI KHARA UTKAL GRAMEEN BANK(607234)
53 Mathili OR-31-008-015-003/6547
(MATHILI) 		2431008000NRG24290520230121762 30/05/2023 Chitaranjan Hantal 2431008WL006244 Chitaranjan Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593812 Mr. CHITTA RANJAN HANTAL UTKAL GRAMEEN BANK(607234)
54 Mathili OR-31-008-015-003/6552
(MATHILI) 		2431008000NRG24290520230121777 30/05/2023 Danai Hantal 2431008WL006245 Danai Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593864 Mrs. DANAI HANTAL UTKAL GRAMEEN BANK(607234)
55 Mathili OR-31-008-015-003/6552
(MATHILI) 		2431008000NRG24290520230121776 30/05/2023 Jalandhar Hantal 2431008WL006245 Jalandhar Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593829 Mr. JALANDHAR HANTAL UTKAL GRAMEEN BANK(607234)
56 Mathili OR-31-008-015-003/6555
(MATHILI) 		2431008000NRG24290520230121778 30/05/2023 SABITRI HANTAL 2431008WL006245 SABITRI HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593876 Mrs. SABITRI HANTAL UTKAL GRAMEEN BANK(607234)
57 Mathili OR-31-008-015-003/6567
(MATHILI) 		2431008000NRG24290520230121779 30/05/2023 Brundabati Hantal 2431008WL006245 Brundabati Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017593866 Mrs. BRUNDABATI HANTAL UTKAL GRAMEEN BANK(607234)
58 Mathili OR-31-008-015-006/22291
(MATHILI) 		2431008000NRG24290520230121702 30/05/2023 Banmali Nayak 2431008WL006242 Banmali Nayak 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017593836 Mr. BANAMALI NAYAK UTKAL GRAMEEN BANK(607234)
59 Mathili OR-31-008-015-006/23015
(MATHILI) 		2431008000NRG24290520230121703 30/05/2023 Arjun Poti 2431008WL006242 Arjun Poti 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017593831 Mr. ARJUN POTI UTKAL GRAMEEN BANK(607234)
60 Mathili OR-31-008-015-006/23015
(MATHILI) 		2431008000NRG24290520230121704 30/05/2023 KAMALA PATI 2431008WL006242 KAMALA PATI 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017593832 MRS KAMALA PATI STATE BANK OF INDIA(508548)
61 Mathili OR-31-008-015-006/24154
(MATHILI) 		2431008000NRG24290520230121706 30/05/2023 Damu Perma 2431008WL006242 Damu Perma 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017593810 Mr. DAMU PERMA UTKAL GRAMEEN BANK(607234)
62 Mathili OR-31-008-015-006/24419
(MATHILI) 		2431008000NRG24290520230121708 30/05/2023 Mrs. KAMALI PATI 2431008WL006242 Mrs. KAMALI PATI 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017593875 Mrs. KAMALI PATI UTKAL GRAMEEN BANK(607234)
63 Mathili OR-31-008-015-006/35376
(MATHILI) 		2431008000NRG24290520230121711 30/05/2023 SANYASI NAYAK 2431008WL006242 SANYASI NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017593877 Mr. SANYASI NAYAK UTKAL GRAMEEN BANK(607234)
64 Mathili OR-31-008-015-006/6341
(MATHILI) 		2431008000NRG24290520230121712 30/05/2023 BALARAM NAYAK 2431008WL006242 BALARAM NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017593823 Mr. BALRAM NAYAK UTKAL GRAMEEN BANK(607234)
65 Mathili OR-31-008-015-006/6354
(MATHILI) 		2431008000NRG24290520230121713 30/05/2023 Damu Pujari 2431008WL006242 Damu Pujari 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017593834 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
66 Mathili OR-31-008-015-006/6358
(MATHILI) 		2431008000NRG24290520230121715 30/05/2023 Nilkanth Kope 2431008WL006242 Nilkanth Kope 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017593835 MR NILAKANTHA KAPE STATE BANK OF INDIA(508548)
67 Mathili OR-31-008-015-006/6360
(MATHILI) 		2431008000NRG24290520230121717 30/05/2023 Krushna Nayak 2431008WL006242 Krushna Nayak 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017593808 KRUSHNA NAYAK BANK OF INDIA(508505)
68 Mathili OR-31-008-015-006/6361
(MATHILI) 		2431008000NRG24290520230121718 30/05/2023 Mangla Poti 2431008WL006242 Mangla Poti 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017593809 MR MANGALA PATI STATE BANK OF INDIA(508548)
69 Mathili OR-31-008-015-006/6363
(MATHILI) 		2431008000NRG24290520230121719 30/05/2023 KRUSHNA POTI 2431008WL006242 KRUSHNA POTI 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 2017593822 KRUSHNA POTI BANK OF INDIA(508505)
70 Mathili OR-31-008-015-006/6366
(MATHILI) 		2431008000NRG24290520230121720 30/05/2023 BABULA NAYAK 2431008WL006242 BABULA NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 01/06/2023 2017593833 Mr. BABULA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 92904 92904
Total 131772 131772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008015_300523APB_FTO_171823 Bank of India BKID0005583 GOVINDAPALI 1896
2 Mathili OR2431008015_300523APB_FTO_171823 State Bank of India SBIN0009665 PANGAM 7821
3 Mathili OR2431008015_300523APB_FTO_171823 State Bank of India SBIN0017536 MATHILI 29151
4 Mathili OR2431008015_300523APB_FTO_171823 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI 3555
5 Mathili OR2431008015_300523APB_FTO_171823 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 30099
6 Mathili OR2431008015_300523APB_FTO_171823 UTKAL GRAMYA BANK SBIN0RRUKGB NFE-316 5925
7 Mathili OR2431008015_300523APB_FTO_171823 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Mathili 49296
8 Mathili OR2431008015_300523APB_FTO_171823 UTKAL GRAMYA BANK SBIN0RRUKGB UGB. Mathili 4029

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