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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:57 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008001_190723APB_FTO_352907
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-31-008-001-002/22270
(AMBAGUDA) 		2431008000NRG24190720230234202 19/07/2023 MANGALDEI PUJARI 2431008WL012086 MANGALDEI PUJARI 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727061 MRS MANGALDEI PUJARI STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-001-002/22270
(AMBAGUDA) 		2431008000NRG24190720230234203 19/07/2023 SURENDRI PUJARI 2431008WL012086 SURENDRI PUJARI 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727057 MRS SURENDRI PUJARI STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-001-002/2264
(AMBAGUDA) 		2431008000NRG24190720230234206 19/07/2023 CHAITAN PEDA 2431008WL012086 CHAITAN PEDA 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727050 SHRI CHAITAN PEDA STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-001-002/2312
(AMBAGUDA) 		2431008000NRG24190720230234208 19/07/2023 DAMEI PUJARI 2431008WL012086 DAMEI PUJARI 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727062 MRS DAMEI PUJARI STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-001-002/2312
(AMBAGUDA) 		2431008000NRG24190720230234207 19/07/2023 LAKINATH PUJARI 2431008WL012086 LAKINATH PUJARI 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727068 MR LAKINATH PUJARI STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-001-002/2320
(AMBAGUDA) 		2431008000NRG24190720230234209 19/07/2023 RAGHUNATH PUJARI 2431008WL012086 RAGHUNATH PUJARI 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727063 Mr RAGHUNATH PUJARI STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-001-002/2342
(AMBAGUDA) 		2431008000NRG24190720230234210 19/07/2023 PADALAM KODE 2431008WL012086 PADALAM KODE 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727054 SHRI PADLAM KADE STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-001-002/23624
(AMBAGUDA) 		2431008000NRG24190720230234212 19/07/2023 RADHIKA NAYAK 2431008WL012086 RADHIKA NAYAK 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727066 MRS RADHIKA NAYAK STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-001-002/23687
(AMBAGUDA) 		2431008000NRG24190720230234214 19/07/2023 SUNA MUDULI 2431008WL012086 SUNA MUDULI 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727053 MRS SUNA MUDULI STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-001-002/23694
(AMBAGUDA) 		2431008000NRG24190720230234216 19/07/2023 LACHAMA CHALLAN 2431008WL012086 LACHAMA CHALLAN 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727056 MS LACHHAMA CHALAN STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-001-002/23694
(AMBAGUDA) 		2431008000NRG24190720230234215 19/07/2023 LAKMAN CHALLAN 2431008WL012086 LAKMAN CHALLAN 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727064 MR LAXMAN CHALAN STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-001-002/23694
(AMBAGUDA) 		2431008000NRG24190720230234217 19/07/2023 MAGULI MUDULI 2431008WL012086 MAGULI MUDULI 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727059 MRS MANGALI CHALAN STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-001-002/23732
(AMBAGUDA) 		2431008000NRG24190720230234219 19/07/2023 KAMALA BHUMIA 2431008WL012086 KAMALA BHUMIA 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727049 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-001-002/23812
(AMBAGUDA) 		2431008000NRG24190720230234220 19/07/2023 PADAM PUJARI 2431008WL012086 PADAM PUJARI 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727060 PADAMPUJARI STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-001-002/23812
(AMBAGUDA) 		2431008000NRG24190720230234221 19/07/2023 PARA PUJARI 2431008WL012086 PARA PUJARI 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727067 MRS PARBATI PUJARI STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-001-002/23865
(AMBAGUDA) 		2431008000NRG24190720230234222 19/07/2023 BABULA SAHA 2431008WL012086 BABULA SAHA 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727055 MR BABULA SAHA STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-001-002/23884
(AMBAGUDA) 		2431008000NRG24190720230234224 19/07/2023 BALA PEDA 2431008WL012086 BALA PEDA 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727052 MRS BALA PEDA STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-001-002/23884
(AMBAGUDA) 		2431008000NRG24190720230234223 19/07/2023 HATIRAM PEDA 2431008WL012086 HATIRAM PEDA 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727051 MR HATIRAM PEDA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-001-002/2408
(AMBAGUDA) 		2431008000NRG24190720230234225 19/07/2023 RANJITA DORA 2431008WL012086 RANJITA DORA 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962727058 MISS RANJITA DORA STATE BANK OF INDIA(508548)
SubTotal 31521 31521
20 Mathili OR-31-008-001-002/223928
(AMBAGUDA) 		2431008000NRG24190720230234205 19/07/2023 SAYED MASUM SAHA 2431008WL012086 SAYED MASUM SAHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962727065 Mr. SAYAD MASUM SAHA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008001_190723APB_FTO_352907 State Bank of India SBIN0017536 MATHILI 31521
2 Mathili OR2431008001_190723APB_FTO_352907 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 1659

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