Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:11 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008007_200423APB_FTO_33892
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-31-008-007-003/18898
(DHUNGIAPUT) 		2431008000NRG24190420230017075 20/04/2023 SHASI NAYAK 2431008WL000874 SHASI NAYAK 00048 BKID0005583 474 474 Processed 10/05/2023 1398686503 SHASI NAYAK BANK OF INDIA(508505)
2 Mathili OR-31-008-007-003/24206
(DHUNGIAPUT) 		2431008000NRG24190420230017077 20/04/2023 Jamuna Majhi 2431008WL000874 Jamuna Majhi 00048 BKID0005583 474 474 Processed 10/05/2023 1398686505 JAMUNA MAJHI BANK OF INDIA(508505)
3 Mathili OR-31-008-007-003/24206
(DHUNGIAPUT) 		2431008000NRG24190420230017076 20/04/2023 KESHAB MAJHI 2431008WL000874 KESHAB MAJHI 00048 BKID0005583 474 474 Processed 10/05/2023 1398686506 KESHAB MAJHI BANK OF INDIA(508505)
4 Mathili OR-31-008-007-009/19408
(DHUNGIAPUT) 		2431008000NRG24190420230017078 20/04/2023 LAXMI SAGARIA 2431008WL000874 LAXMI SAGARIA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686519 LAXMI SAGARIA W/O-LAXMAN SAGARIA BANK OF INDIA(508505)
5 Mathili OR-31-008-007-009/19421
(DHUNGIAPUT) 		2431008000NRG24190420230017079 20/04/2023 GOURA CHANDRA KHUDUPIA 2431008WL000874 GOURA CHANDRA KHUDUPIA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686533 GOURA CHANDRA KHUDUPIA BANK OF INDIA(508505)
6 Mathili OR-31-008-007-009/19454
(DHUNGIAPUT) 		2431008000NRG24190420230017082 20/04/2023 GURU NAYAK 2431008WL000874 GURU NAYAK 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686514 GURU NAYAK BANK OF INDIA(508505)
7 Mathili OR-31-008-007-009/19454
(DHUNGIAPUT) 		2431008000NRG24190420230017083 20/04/2023 SHASI NAYAK 2431008WL000874 SHASI NAYAK 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686513 SHASI NAYAK BANK OF INDIA(508505)
8 Mathili OR-31-008-007-009/19494
(DHUNGIAPUT) 		2431008000NRG24190420230017084 20/04/2023 BUDRA DARA 2431008WL000874 BUDRA DARA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686521 BUDRA DARA S/O GANGA BANK OF INDIA(508505)
9 Mathili OR-31-008-007-009/19494
(DHUNGIAPUT) 		2431008000NRG24190420230017085 20/04/2023 PADMA DORA 2431008WL000874 PADMA DORA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686517 PADAMA DORA W/O-BUDRA DORA BANK OF INDIA(508505)
10 Mathili OR-31-008-007-009/19656
(DHUNGIAPUT) 		2431008000NRG24190420230017086 20/04/2023 Madhu Dora 2431008WL000874 Madhu Dora 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686500 MADHU DORA BANK OF INDIA(508505)
11 Mathili OR-31-008-007-009/19657
(DHUNGIAPUT) 		2431008000NRG24190420230017126 20/04/2023 LAXMAN DORA 2431008WL000875 LAXMAN DORA 00048 BKID0005583 237 237 Processed 10/05/2023 1398686502 Mr. LAXMAN DORA UTKAL GRAMEEN BANK(607234)
12 Mathili OR-31-008-007-009/23369
(DHUNGIAPUT) 		2431008000NRG24190420230017088 20/04/2023 MANGALA NAYAK 2431008WL000874 MANGALA NAYAK 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686515 MANGALA NAYAK BANK OF INDIA(508505)
13 Mathili OR-31-008-007-009/23372
(DHUNGIAPUT) 		2431008000NRG24190420230017090 20/04/2023 Padma Nayak 2431008WL000874 Padma Nayak 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686535 PADMA NAYAK BANK OF INDIA(508505)
14 Mathili OR-31-008-007-009/23450
(DHUNGIAPUT) 		2431008000NRG24190420230017092 20/04/2023 Gorimani Pujari 2431008WL000874 Gorimani Pujari 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686536 GORI PUJARI BANK OF INDIA(508505)
15 Mathili OR-31-008-007-009/23450
(DHUNGIAPUT) 		2431008000NRG24190420230017091 20/04/2023 SANU PUJARI 2431008WL000874 SANU PUJARI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686511 SANU PUJARI BANK OF INDIA(508505)
16 Mathili OR-31-008-007-009/23464
(DHUNGIAPUT) 		2431008000NRG24190420230017093 20/04/2023 Samari Nayak 2431008WL000874 Samari Nayak 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686509 SAMARI NAYAK BANK OF INDIA(508505)
17 Mathili OR-31-008-007-009/23470
(DHUNGIAPUT) 		2431008000NRG24190420230017094 20/04/2023 BalaChalan 2431008WL000874 BalaChalan 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686510 BALA CHALAN BANK OF INDIA(508505)
18 Mathili OR-31-008-007-009/23737
(DHUNGIAPUT) 		2431008000NRG24190420230017095 20/04/2023 TULASA PUJARI 2431008WL000874 TULASA PUJARI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398686526 TULASA PUJARI W/O- RUPDHAR PUJARI BANK OF INDIA(508505)
19 Mathili OR-31-008-007-009/23753
(DHUNGIAPUT) 		2431008000NRG24190420230017096 20/04/2023 SUKRI NAYAK 2431008WL000874 SUKRI NAYAK 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398686528 SUKRI NAYAK W/O-PADLAM NAYAK BANK OF INDIA(508505)
20 Mathili OR-31-008-007-009/23763
(DHUNGIAPUT) 		2431008000NRG24190420230017097 20/04/2023 DAMUNI NAYAK 2431008WL000874 DAMUNI NAYAK 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398686512 DAMUNI NAYAK BANK OF INDIA(508505)
21 Mathili OR-31-008-007-009/23765
(DHUNGIAPUT) 		2431008000NRG24190420230017098 20/04/2023 Niakantha Dora 2431008WL000874 Niakantha Dora 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398686516 NILAKANTHA DORA S/O-PADAM DORA BANK OF INDIA(508505)
22 Mathili OR-31-008-007-009/23766
(DHUNGIAPUT) 		2431008000NRG24190420230017128 20/04/2023 BAPADEI DORA 2431008WL000875 BAPADEI DORA 00048 BKID0005583 237 237 Processed 10/05/2023 1398686524 BAPADEI DORA W/O- GHASI DORA BANK OF INDIA(508505)
23 Mathili OR-31-008-007-009/23768
(DHUNGIAPUT) 		2431008000NRG24190420230017099 20/04/2023 HARI NAYAK 2431008WL000874 HARI NAYAK 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398686529 HARI NAYAK BANK OF INDIA(508505)
24 Mathili OR-31-008-007-009/23768
(DHUNGIAPUT) 		2431008000NRG24190420230017100 20/04/2023 KAMALA NAYAK 2431008WL000874 KAMALA NAYAK 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398686530 KAMALA NAYAK BANK OF INDIA(508505)
25 Mathili OR-31-008-007-009/23774
(DHUNGIAPUT) 		2431008000NRG24190420230017101 20/04/2023 LAXMAN DORA 2431008WL000874 LAXMAN DORA 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398686531 LAXMAN DORA BANK OF INDIA(508505)
26 Mathili OR-31-008-007-009/23788
(DHUNGIAPUT) 		2431008000NRG24190420230017103 20/04/2023 MADHU DORA 2431008WL000874 MADHU DORA 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398686501 MADHU DORA BANK OF INDIA(508505)
27 Mathili OR-31-008-007-009/23788
(DHUNGIAPUT) 		2431008000NRG24190420230017104 20/04/2023 Padmini Dora 2431008WL000874 Padmini Dora 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686508 PADMINI DORA BANK OF INDIA(508505)
28 Mathili OR-31-008-007-009/23789
(DHUNGIAPUT) 		2431008000NRG24190420230017106 20/04/2023 BALA PUJARI 2431008WL000874 BALA PUJARI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686527 BALA PUJARI W/O-DHAN PUJARI BANK OF INDIA(508505)
29 Mathili OR-31-008-007-009/23789
(DHUNGIAPUT) 		2431008000NRG24190420230017105 20/04/2023 DHANA PUJARI 2431008WL000874 DHANA PUJARI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686504 DHANA PUJARI BANK OF INDIA(508505)
30 Mathili OR-31-008-007-009/23832
(DHUNGIAPUT) 		2431008000NRG24190420230017108 20/04/2023 Champa PANGI 2431008WL000874 Champa PANGI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686537 CHAMPA PANGI BANK OF INDIA(508505)
31 Mathili OR-31-008-007-009/23832
(DHUNGIAPUT) 		2431008000NRG24190420230017107 20/04/2023 Santash kumar Madhi 2431008WL000874 Santash kumar Madhi 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686522 SANTOSH KUMAR MANDI BANK OF INDIA(508505)
32 Mathili OR-31-008-007-009/23908
(DHUNGIAPUT) 		2431008000NRG24190420230017129 20/04/2023 GANESH DORA 2431008WL000875 GANESH DORA 00048 BKID0005583 237 237 Processed 10/05/2023 1398686507 GANESH DORA BANK OF INDIA(508505)
33 Mathili OR-31-008-007-009/24063
(DHUNGIAPUT) 		2431008000NRG24190420230017111 20/04/2023 SADHU DORA 2431008WL000874 SADHU DORA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686532 SADU DORA BANK OF INDIA(508505)
34 Mathili OR-31-008-007-009/241954
(DHUNGIAPUT) 		2431008000NRG24190420230017112 20/04/2023 KAMULU DORA 2431008WL000874 KAMULU DORA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686520 KAMALU DORA S/O PADAM BANK OF INDIA(508505)
35 Mathili OR-31-008-007-009/242075
(DHUNGIAPUT) 		2431008000NRG24190420230017115 20/04/2023 dAMANI das 2431008WL000874 dAMANI das 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686541 DAMUNI DAS BANK OF INDIA(508505)
36 Mathili OR-31-008-007-009/242075
(DHUNGIAPUT) 		2431008000NRG24190420230017114 20/04/2023 Damu Das 2431008WL000874 Damu Das 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686540 DAMU DAS BANK OF INDIA(508505)
37 Mathili OR-31-008-007-009/242123
(DHUNGIAPUT) 		2431008000NRG24190420230017132 20/04/2023 Ragunath Dora 2431008WL000875 Ragunath Dora 00048 BKID0005583 237 237 Processed 10/05/2023 1398686518 RAGHUNATH DORA S/O-DAM DORA BANK OF INDIA(508505)
38 Mathili OR-31-008-007-009/24259
(DHUNGIAPUT) 		2431008000NRG24190420230017133 20/04/2023 SUBARNNA CHALAN 2431008WL000875 SUBARNNA CHALAN 00048 BKID0005583 237 237 Processed 10/05/2023 1398686525 SUBARNNA CHALAN W/O-HARI CHALAN BANK OF INDIA(508505)
39 Mathili OR-31-008-007-009/24305
(DHUNGIAPUT) 		2431008000NRG24190420230017122 20/04/2023 Janina Dora 2431008WL000874 Janina Dora 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686538 JAMUNA DORA BANK OF INDIA(508505)
40 Mathili OR-31-008-007-009/24306
(DHUNGIAPUT) 		2431008000NRG24190420230017124 20/04/2023 Damani Dora 2431008WL000874 Damani Dora 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686534 MRS DAMANI MAJHI STATE BANK OF INDIA(508548)
41 Mathili OR-31-008-007-009/24306
(DHUNGIAPUT) 		2431008000NRG24190420230017123 20/04/2023 Ramkrusna 2431008WL000874 Ramkrusna 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398686539 RAMKRUSNA DORA BANK OF INDIA(508505)
42 Mathili OR-31-008-007-009/24309
(DHUNGIAPUT) 		2431008000NRG24190420230017125 20/04/2023 Laxmi Dora 2431008WL000874 Laxmi Dora 00048 BKID0005583 711 711 Processed 10/05/2023 1398686523 MS LAXMI CHALLAN STATE BANK OF INDIA(508548)
SubTotal 56169 56169
43 Mathili OR-31-008-007-009/19421
(DHUNGIAPUT) 		2431008000NRG24190420230017080 20/04/2023 Chanchal KHUDUPIA 2431008WL000874 Chanchal KHUDUPIA 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398686494 CHANCHALA KHUDUPUIA(LTI) W/O-GAURI KHUDU BANK OF INDIA(508505)
44 Mathili OR-31-008-007-009/19421
(DHUNGIAPUT) 		2431008000NRG24190420230017081 20/04/2023 Surendra Khudupia 2431008WL000874 Surendra Khudupia 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398686496 SURENDRA KHUDUPIA BANK OF INDIA(508505)
45 Mathili OR-31-008-007-009/241939
(DHUNGIAPUT) 		2431008000NRG24190420230017130 20/04/2023 Bishnu Charan Dora 2431008WL000875 Bishnu Charan Dora 00415 SBIN0017536 237 237 Processed 10/05/2023 1398686497 BISHNU CHARAN DORA S/O PADAM BANK OF INDIA(508505)
46 Mathili OR-31-008-007-009/242096
(DHUNGIAPUT) 		2431008000NRG24190420230017116 20/04/2023 Dhulab Nayak 2431008WL000874 Dhulab Nayak 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398686498 MR DHULBA NAYAK STATE BANK OF INDIA(508548)
47 Mathili OR-31-008-007-009/242096
(DHUNGIAPUT) 		2431008000NRG24190420230017117 20/04/2023 Neela Nayak 2431008WL000874 Neela Nayak 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398686499 MRS NEELA NAYAK STATE BANK OF INDIA(508548)
48 Mathili OR-31-008-007-009/242112
(DHUNGIAPUT) 		2431008000NRG24190420230017118 20/04/2023 Chandrasen Khudupia 2431008WL000874 Chandrasen Khudupia 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398686493 MR CHANDRASEN KHUDUPIA STATE BANK OF INDIA(508548)
49 Mathili OR-31-008-007-009/242112
(DHUNGIAPUT) 		2431008000NRG24190420230017119 20/04/2023 Sukanti Sagaria 2431008WL000874 Sukanti Sagaria 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398686495 SUKANTI SAGARIA BANK OF INDIA(508505)
SubTotal 10191 10191
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008007_200423APB_FTO_33892 Bank of India BKID0005583 GOVINDAPALI 56169
2 Mathili OR2431008007_200423APB_FTO_33892 State Bank of India SBIN0017536 MATHILI 10191

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