Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:54 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008001_240423APB_FTO_43228
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-31-008-001-003/2442
(AMBAGUDA) 		2431008000NRG24240420230027814 24/04/2023 SHUKRA DORA 2431008WL001446 SHUKRA DORA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398852471 SUKRA DORA S/O-DAMU DORA BANK OF INDIA(508505)
2 Mathili OR-31-008-001-003/2445
(AMBAGUDA) 		2431008000NRG24240420230027815 24/04/2023 SUKRA PEDA 2431008WL001446 SUKRA PEDA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398852470 SUKRA PEDA BANK OF INDIA(508505)
3 Mathili OR-31-008-001-003/2456
(AMBAGUDA) 		2431008000NRG24240420230027818 24/04/2023 BHARAT DORA 2431008WL001446 BHARAT DORA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398852472 BHAGAT DORA BANK OF INDIA(508505)
4 Mathili OR-31-008-001-003/24570
(AMBAGUDA) 		2431008000NRG24240420230027819 24/04/2023 Jagannath Burudi 2431008WL001446 Jagannath Burudi 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398852473 JAGANNATH BURUDI BANK OF INDIA(508505)
5 Mathili OR-31-008-001-004/2116
(AMBAGUDA) 		2431008000NRG24240420230027875 24/04/2023 BANDHU BARAJA 2431008WL001449 BANDHU BARAJA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398852469 BANDHU BARAJA S/O BIKRAM BANK OF INDIA(508505)
SubTotal 8295 8295
6 Mathili OR-31-008-001-003/22271
(AMBAGUDA) 		2431008000NRG24240420230027799 24/04/2023 BALARAM DURA 2431008WL001446 BALARAM DURA 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398852500 MR BALARAM DORA STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-001-003/22273
(AMBAGUDA) 		2431008000NRG24240420230027800 24/04/2023 KAMALSINGH DORA 2431008WL001446 KAMALSINGH DORA 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398852499 MR KAMALSINGH DORA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-001-003/23931
(AMBAGUDA) 		2431008000NRG24240420230027811 24/04/2023 JAYASING DORA 2431008WL001446 JAYASING DORA 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398852508 MR JAYASING DORA STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-001-003/2483
(AMBAGUDA) 		2431008000NRG24240420230027827 24/04/2023 Lxman Dora 2431008WL001446 Lxman Dora 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398852466 MR LAXMAN DORA STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-001-004/2119
(AMBAGUDA) 		2431008000NRG24240420230027878 24/04/2023 BISWANATH BARAJA 2431008WL001449 BISWANATH BARAJA 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398852502 MR BISWANATH BARAJA STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-001-004/2752
(AMBAGUDA) 		2431008000NRG24240420230027861 24/04/2023 SUDHA DORA 2431008WL001448 SUDHA DORA 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398852510 SUDHA DORA INDUSIND BANK(607189)
12 Mathili OR-31-008-001-004/2754
(AMBAGUDA) 		2431008000NRG24240420230027862 24/04/2023 SUBASH DORA 2431008WL001448 SUBASH DORA 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398852485 MR SUBASH DORA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
13 Mathili OR-31-008-001-003/23113
(AMBAGUDA) 		2431008000NRG24240420230027801 24/04/2023 BASUDEB DORA 2431008WL001446 BASUDEB DORA 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852503 MR BASU DORA STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-001-003/23115
(AMBAGUDA) 		2431008000NRG24240420230027804 24/04/2023 JEMAMANI BURUDI 2431008WL001446 JEMAMANI BURUDI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852492 MRS JEMAMANI BURUDI STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-001-003/23115
(AMBAGUDA) 		2431008000NRG24240420230027803 24/04/2023 LAXMAN BURUDI 2431008WL001446 LAXMAN BURUDI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852465 MR LAXMAN BURUDI STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-001-003/23120
(AMBAGUDA) 		2431008000NRG24240420230027806 24/04/2023 HARI BURUDI 2431008WL001446 HARI BURUDI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852490 MRS HIRAMANI BURUDI STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-001-003/23120
(AMBAGUDA) 		2431008000NRG24240420230027805 24/04/2023 SANU BURUDI 2431008WL001446 SANU BURUDI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852491 SANU BURUDI STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-001-003/23121
(AMBAGUDA) 		2431008000NRG24240420230027807 24/04/2023 NARASINGH DORA 2431008WL001446 NARASINGH DORA 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852483 MR NARSINGH DORA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-001-003/23123
(AMBAGUDA) 		2431008000NRG24240420230027809 24/04/2023 LACHANDEI DORA 2431008WL001446 LACHANDEI DORA 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852493 Mrs. LACHHANDEI DORA UTKAL GRAMEEN BANK(607234)
20 Mathili OR-31-008-001-003/23766
(AMBAGUDA) 		2431008000NRG24240420230027810 24/04/2023 BHAGIRATHI 2431008WL001446 BHAGIRATHI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852498 MR BHAGIRATHI BURUDI STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-001-003/24572
(AMBAGUDA) 		2431008000NRG24240420230027820 24/04/2023 Mangraj Dora 2431008WL001446 Mangraj Dora 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852479 MR MANGARAJ DORA STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-001-003/24575
(AMBAGUDA) 		2431008000NRG24240420230027822 24/04/2023 BALA DORA 2431008WL001446 BALA DORA 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852509 MRS BALA DURA STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-001-003/24575
(AMBAGUDA) 		2431008000NRG24240420230027821 24/04/2023 Deba Dora 2431008WL001446 Deba Dora 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852484 MR DEBA DORA STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-001-003/24577
(AMBAGUDA) 		2431008000NRG24240420230027824 24/04/2023 BANU PUJARI 2431008WL001446 BANU PUJARI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852481 MRS BHANU PUJARI STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-001-003/24577
(AMBAGUDA) 		2431008000NRG24240420230027823 24/04/2023 BHAGABAN PEDA 2431008WL001446 BHAGABAN PEDA 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852474 BHAGABAN PEDA AXIS BANK(607153)
26 Mathili OR-31-008-001-003/2468
(AMBAGUDA) 		2431008000NRG24240420230027825 24/04/2023 Ganesh Dora 2431008WL001446 Ganesh Dora 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852478 MR GANESH DORA STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-001-003/2482
(AMBAGUDA) 		2431008000NRG24240420230027826 24/04/2023 JAYARAM DORA 2431008WL001446 JAYARAM DORA 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852480 SHRI JAYARAM DORA STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-001-003/2486
(AMBAGUDA) 		2431008000NRG24240420230027828 24/04/2023 MANOJA KUMAR BURUDI 2431008WL001446 MANOJA KUMAR BURUDI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852475 GHENA NAYAK BANK OF INDIA(508505)
29 Mathili OR-31-008-001-003/2488
(AMBAGUDA) 		2431008000NRG24240420230027829 24/04/2023 BALA BURUDI 2431008WL001446 BALA BURUDI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852507 MISS BALA BURUDI STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-001-003/2489
(AMBAGUDA) 		2431008000NRG24240420230027830 24/04/2023 RAJENDRA BURUDI 2431008WL001446 RAJENDRA BURUDI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852496 SHRI RAJENDRA BURUDI STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-001-004/2102
(AMBAGUDA) 		2431008000NRG24240420230027872 24/04/2023 RATNA BARAJA 2431008WL001449 RATNA BARAJA 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852501 MRS RATANA BARAJA STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-001-004/2103
(AMBAGUDA) 		2431008000NRG24240420230027855 24/04/2023 KAMALA DORA 2431008WL001448 KAMALA DORA 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852488 MRS KAMALA DORA STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-001-004/2103
(AMBAGUDA) 		2431008000NRG24240420230027854 24/04/2023 RABINDRA DORA 2431008WL001448 RABINDRA DORA 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852506 MR RABINDRA DORA STATE BANK OF INDIA(508548)
34 Mathili OR-31-008-001-004/2104
(AMBAGUDA) 		2431008000NRG24240420230027856 24/04/2023 Kumari Dora 2431008WL001448 Kumari Dora 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852494 MISS KUMARI DORA STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-001-004/2117
(AMBAGUDA) 		2431008000NRG24240420230027877 24/04/2023 SUNADEI BARAJA 2431008WL001449 SUNADEI BARAJA 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852476 SANADEI BARAJA INDUSIND BANK(607189)
36 Mathili OR-31-008-001-004/22225
(AMBAGUDA) 		2431008000NRG24240420230027858 24/04/2023 GURUBARI MADEMI 2431008WL001448 GURUBARI MADEMI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852489 MRS GURUBARI MADAMI STATE BANK OF INDIA(508548)
37 Mathili OR-31-008-001-004/2749
(AMBAGUDA) 		2431008000NRG24240420230027859 24/04/2023 Sudahar Mademi 2431008WL001448 Sudahar Mademi 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852497 SHRI SUDARSHAN MADAMI STATE BANK OF INDIA(508548)
38 Mathili OR-31-008-001-004/2752
(AMBAGUDA) 		2431008000NRG24240420230027881 24/04/2023 Brunda Dora 2431008WL001449 Brunda Dora 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852495 MISS BRUNDA DORA STATE BANK OF INDIA(508548)
39 Mathili OR-31-008-001-004/2755
(AMBAGUDA) 		2431008000NRG24240420230027863 24/04/2023 Ramachandra Baraja 2431008WL001448 Ramachandra Baraja 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852486 SHRI RAMACHANDRA BARAJA STATE BANK OF INDIA(508548)
40 Mathili OR-31-008-001-004/2756
(AMBAGUDA) 		2431008000NRG24240420230027864 24/04/2023 Jagabandhu Dora 2431008WL001448 Jagabandhu Dora 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852482 MR JAGABANDHU DORA STATE BANK OF INDIA(508548)
41 Mathili OR-31-008-001-004/2771
(AMBAGUDA) 		2431008000NRG24240420230027865 24/04/2023 Birendra Baraja 2431008WL001448 Birendra Baraja 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852487 MR BIRENDRA BARAJA STATE BANK OF INDIA(508548)
42 Mathili OR-31-008-001-004/2772
(AMBAGUDA) 		2431008000NRG24240420230027882 24/04/2023 SANYASHI BARAJ 2431008WL001449 SANYASHI BARAJ 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852477 MR SANYASHI BARAJA STATE BANK OF INDIA(508548)
43 Mathili OR-31-008-001-005/23840
(AMBAGUDA) 		2431008000NRG24240420230027866 24/04/2023 HARI NAYAK 2431008WL001448 HARI NAYAK 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852504 MR HARI NAYAK STATE BANK OF INDIA(508548)
44 Mathili OR-31-008-001-005/23840
(AMBAGUDA) 		2431008000NRG24240420230027867 24/04/2023 SUBARNA NAYAK 2431008WL001448 SUBARNA NAYAK 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398852505 MRS SUBARNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 53088 53088
45 Mathili OR-31-008-001-003/2434
(AMBAGUDA) 		2431008000NRG24240420230027813 24/04/2023 Suraj Pujari 2431008WL001446 Suraj Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398852467 Mr. SURAJ KUMAR PUJARI UTKAL GRAMEEN BANK(607234)
46 Mathili OR-31-008-001-003/2451
(AMBAGUDA) 		2431008000NRG24240420230027817 24/04/2023 BATI BURUDI 2431008WL001446 BATI BURUDI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398852468 Mrs. BATI BURUDI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008001_240423APB_FTO_43228 Bank of India BKID0005583 GOVINDAPALI 8295
2 Mathili OR2431008001_240423APB_FTO_43228 State Bank of India SBIN0009665 PANGAM 11613
3 Mathili OR2431008001_240423APB_FTO_43228 State Bank of India SBIN0017536 MATHILI 53088
4 Mathili OR2431008001_240423APB_FTO_43228 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 3318

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