Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:14 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008004_210723APB_FTO_365771
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-31-008-004-002/24558481
(CHAULAMENDI) 		2431008000NRG24210720230240205 21/07/2023 BHAGABATI KHILA 2431008WL012378 BHAGABATI KHILA 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4976374325 BHAGABATI KHILA BANK OF BARODA(606985)
SubTotal 1659 1659
2 Mathili OR-31-008-004-001/9795
(CHAULAMENDI) 		2431008000NRG24210720230240156 21/07/2023 SURENDRA MUDULU 2431008WL012375 SURENDRA MUDULU 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976374338 SURENDRA MUDULI BANK OF INDIA(508505)
3 Mathili OR-31-008-004-002/24315
(CHAULAMENDI) 		2431008000NRG24210720230240181 21/07/2023 DHANA PANGI 2431008WL012378 DHANA PANGI 00048 BKID0005583 237 237 Processed 30/08/2023 4976374313 DHAN PANGI BANK OF INDIA(508505)
4 Mathili OR-31-008-004-002/24545
(CHAULAMENDI) 		2431008000NRG24210720230240189 21/07/2023 GOURACHANDRA PANGI 2431008WL012378 GOURACHANDRA PANGI 00048 BKID0005583 948 948 Processed 30/08/2023 4976374324 GOUR CHANDRA PANGI BANK OF INDIA(508505)
5 Mathili OR-31-008-004-002/3753
(CHAULAMENDI) 		2431008000NRG24210720230240210 21/07/2023 GOURA CHANDRA KHILLA 2431008WL012378 GOURA CHANDRA KHILLA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976374314 GOURA CHANDRA KHILLA BANK OF INDIA(508505)
6 Mathili OR-31-008-004-004/2455751
(CHAULAMENDI) 		2431008000NRG24210720230240084 21/07/2023 BHASKAR PATLA 2431008WL012368 BHASKAR PATLA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4976374334 BHASKAR PATALA BANK OF INDIA(508505)
7 Mathili OR-31-008-004-004/2455751
(CHAULAMENDI) 		2431008000NRG24210720230240085 21/07/2023 MALATI PATLA 2431008WL012368 MALATI PATLA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4976374335 MRS MALATI PATALA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-004-004/24558493
(CHAULAMENDI) 		2431008000NRG24210720230240162 21/07/2023 LACHIM NALI 2431008WL012376 LACHIM NALI 00048 BKID0005583 948 948 Processed 30/08/2023 4976374328 MR LACHHIM NALI STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-004-004/2876
(CHAULAMENDI) 		2431008000NRG24210720230240104 21/07/2023 BALABHADRA BATE 2431008WL012370 BALABHADRA BATE 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976374319 BALABHADRA BATE S/O-GOBINDA BATE BANK OF INDIA(508505)
SubTotal 9480 9480
10 Mathili OR-31-008-004-001/11711
(CHAULAMENDI) 		2431008000NRG24210720230240135 21/07/2023 SADHU MUDULI 2431008WL012375 SADHU MUDULI 00415 SBIN0009656 1659 1659 Processed 30/08/2023 4976374289 MR SADHU MUDULI STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-004-001/24173
(CHAULAMENDI) 		2431008000NRG24210720230240141 21/07/2023 DALIMA MUDULI 2431008WL012375 DALIMA MUDULI 00415 SBIN0009656 1659 1659 Processed 30/08/2023 4976374277 MRS DALIMA MUDULI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-004-001/24173
(CHAULAMENDI) 		2431008000NRG24210720230240140 21/07/2023 SUNADHAR MUDULI 2431008WL012375 SUNADHAR MUDULI 00415 SBIN0009656 1659 1659 Processed 30/08/2023 4976374290 MR SUNADHAR MUDULI STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-004-001/3790
(CHAULAMENDI) 		2431008000NRG24210720230240154 21/07/2023 HARI MUDULI 2431008WL012375 HARI MUDULI 00415 SBIN0009656 1659 1659 Processed 30/08/2023 4976374266 MR HARI MUDULI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
14 Mathili OR-31-008-004-001/11700
(CHAULAMENDI) 		2431008000NRG24210720230240134 21/07/2023 BUDRI HANTAL 2431008WL012375 BUDRI HANTAL 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374303 MRS BUDRI HANTAL STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-004-001/24154
(CHAULAMENDI) 		2431008000NRG24210720230240138 21/07/2023 DEEPTI MUDULI 2431008WL012375 DEEPTI MUDULI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374343 MRS DEEPTI MUDULI STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-004-001/24154
(CHAULAMENDI) 		2431008000NRG24210720230240137 21/07/2023 PADMA MUDULI 2431008WL012375 PADMA MUDULI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374267 MR PADMA MUDULI STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-004-001/24171
(CHAULAMENDI) 		2431008000NRG24210720230240139 21/07/2023 KANAKA HANTAL 2431008WL012375 KANAKA HANTAL 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374333 MRS KANAK HANTAL STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-004-001/24174
(CHAULAMENDI) 		2431008000NRG24210720230240142 21/07/2023 MANGALI KHARA 2431008WL012375 MANGALI KHARA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374304 MR MANGALI KHARA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-004-001/24185
(CHAULAMENDI) 		2431008000NRG24210720230240144 21/07/2023 BATI HANTAL 2431008WL012375 BATI HANTAL 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374344 MRS BATI HANTAL STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-004-001/24185
(CHAULAMENDI) 		2431008000NRG24210720230240143 21/07/2023 SANTOSH HANTAL 2431008WL012375 SANTOSH HANTAL 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374262 MR SANTOSH HANTAL STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-004-001/24192
(CHAULAMENDI) 		2431008000NRG24210720230240146 21/07/2023 ABHI MUDULI 2431008WL012375 ABHI MUDULI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374306 MR ABHI MUDULI STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-004-001/24192
(CHAULAMENDI) 		2431008000NRG24210720230240147 21/07/2023 KANSULA MUDULI 2431008WL012375 KANSULA MUDULI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374302 MRS KAUSHALYA MUDULI STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-004-001/24193
(CHAULAMENDI) 		2431008000NRG24210720230240149 21/07/2023 BIMALA MUDILI 2431008WL012375 BIMALA MUDILI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374336 MISS BIMALA MUDULI STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-004-001/24200
(CHAULAMENDI) 		2431008000NRG24210720230240151 21/07/2023 BUDRI MUDULI 2431008WL012375 BUDRI MUDULI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374253 MRS BUDRI MUDULI STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-004-001/3788
(CHAULAMENDI) 		2431008000NRG24210720230240152 21/07/2023 MALATI MUDULI 2431008WL012375 MALATI MUDULI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374332 MISS MALATI MUDULI STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-004-001/3790
(CHAULAMENDI) 		2431008000NRG24210720230240153 21/07/2023 RADHA MUDULI 2431008WL012375 RADHA MUDULI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374305 MRS RADHA MUDULI STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-004-001/9795
(CHAULAMENDI) 		2431008000NRG24210720230240155 21/07/2023 SUSHILA MUDULI 2431008WL012375 SUSHILA MUDULI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374337 MISS SUSILA MUDULI STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-004-002/24300
(CHAULAMENDI) 		2431008000NRG24210720230240177 21/07/2023 DUNU KHARA 2431008WL012378 DUNU KHARA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374296 MR DINU KHARA STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-004-002/24300
(CHAULAMENDI) 		2431008000NRG24210720230240178 21/07/2023 Nila Khara 2431008WL012378 Nila Khara 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374270 MRS NILA KHARA STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-004-002/24301
(CHAULAMENDI) 		2431008000NRG24210720230240179 21/07/2023 PADMA ADARI 2431008WL012378 PADMA ADARI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374257 MRS PADMA ADARI STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-004-002/24538
(CHAULAMENDI) 		2431008000NRG24210720230240182 21/07/2023 SANIA ADARI 2431008WL012378 SANIA ADARI 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4976374320 MR SANIA ADARI STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-004-002/24538
(CHAULAMENDI) 		2431008000NRG24210720230240183 21/07/2023 SUBHADRA ADARI 2431008WL012378 SUBHADRA ADARI 00415 SBIN0009665 711 711 Processed 30/08/2023 4976374295 MRS SUBHADRA ADARI STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-004-002/24539
(CHAULAMENDI) 		2431008000NRG24210720230240184 21/07/2023 SABITRI KANDLIA 2431008WL012378 SABITRI KANDLIA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374322 MRS SABITRI KANDALIA STATE BANK OF INDIA(508548)
34 Mathili OR-31-008-004-002/24543
(CHAULAMENDI) 		2431008000NRG24210720230240185 21/07/2023 JAGANATHA KHARA 2431008WL012378 JAGANATHA KHARA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374261 JAGANNATH KHARA STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-004-002/24543
(CHAULAMENDI) 		2431008000NRG24210720230240186 21/07/2023 JAMBA KHARA 2431008WL012378 JAMBA KHARA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374330 MRS JAMBA KHARA STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-004-002/245449
(CHAULAMENDI) 		2431008000NRG24210720230240187 21/07/2023 AJARI GOLORI 2431008WL012378 AJARI GOLORI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976374263 MR HAJARI GOLARI STATE BANK OF INDIA(508548)
37 Mathili OR-31-008-004-002/245449
(CHAULAMENDI) 		2431008000NRG24210720230240188 21/07/2023 BALSI GOLORI 2431008WL012378 BALSI GOLORI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976374309 MRS BALASI GOLARI STATE BANK OF INDIA(508548)
38 Mathili OR-31-008-004-002/245510
(CHAULAMENDI) 		2431008000NRG24210720230240192 21/07/2023 LAXMI NAYAK 2431008WL012378 LAXMI NAYAK 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374307 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
39 Mathili OR-31-008-004-002/245518
(CHAULAMENDI) 		2431008000NRG24210720230240195 21/07/2023 BALARAM KHILO 2431008WL012378 BALARAM KHILO 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4976374342 MR BALARAM KHILLA STATE BANK OF INDIA(508548)
40 Mathili OR-31-008-004-002/245518
(CHAULAMENDI) 		2431008000NRG24210720230240196 21/07/2023 RUKMANI KHILO 2431008WL012378 RUKMANI KHILO 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374258 MRS RUKAMANI KHILA STATE BANK OF INDIA(508548)
41 Mathili OR-31-008-004-002/245520
(CHAULAMENDI) 		2431008000NRG24210720230240198 21/07/2023 SUMITRA KHILO 2431008WL012378 SUMITRA KHILO 00415 SBIN0009665 474 474 Processed 30/08/2023 4976374272 MRS SUMITRA KHILA STATE BANK OF INDIA(508548)
42 Mathili OR-31-008-004-002/245527
(CHAULAMENDI) 		2431008000NRG24210720230240200 21/07/2023 KRUSHNA BATE 2431008WL012378 KRUSHNA BATE 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976374264 MR KRUSHNA BATE STATE BANK OF INDIA(508548)
43 Mathili OR-31-008-004-002/3748
(CHAULAMENDI) 		2431008000NRG24210720230240208 21/07/2023 KAILASH PUJARI 2431008WL012378 KAILASH PUJARI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374321 MR KAILASH PUJARI STATE BANK OF INDIA(508548)
44 Mathili OR-31-008-004-002/3748
(CHAULAMENDI) 		2431008000NRG24210720230240207 21/07/2023 MAHESWAR PUJARI 2431008WL012378 MAHESWAR PUJARI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976374271 MR MAHESWAR PUJARI STATE BANK OF INDIA(508548)
45 Mathili OR-31-008-004-002/3753
(CHAULAMENDI) 		2431008000NRG24210720230240209 21/07/2023 DIPTI KHILLA 2431008WL012378 DIPTI KHILLA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976374310 MRS DIPTI KHILA STATE BANK OF INDIA(508548)
46 Mathili OR-31-008-004-002/3770
(CHAULAMENDI) 		2431008000NRG24210720230240211 21/07/2023 MUKUNDA BHUMIA 2431008WL012378 MUKUNDA BHUMIA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976374265 MR MUKUNDA BHUMIA STATE BANK OF INDIA(508548)
47 Mathili OR-31-008-004-004/23344
(CHAULAMENDI) 		2431008000NRG24210720230240107 21/07/2023 SUKRI MALALI 2431008WL012371 SUKRI MALALI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374259 Mrs. SUKRI MALALI UTKAL GRAMEEN BANK(607234)
48 Mathili OR-31-008-004-004/24142
(CHAULAMENDI) 		2431008000NRG24210720230240165 21/07/2023 MUKTA BATE 2431008WL012377 MUKTA BATE 00415 SBIN0009665 948 948 Processed 30/08/2023 4976374315 MRS MUKTA BATE STATE BANK OF INDIA(508548)
49 Mathili OR-31-008-004-004/24242
(CHAULAMENDI) 		2431008000NRG24210720230240099 21/07/2023 SAMARA MALALI 2431008WL012370 SAMARA MALALI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374346 MR SAMARA MALALI STATE BANK OF INDIA(508548)
50 Mathili OR-31-008-004-004/24272
(CHAULAMENDI) 		2431008000NRG24210720230240166 21/07/2023 BUDURI ADABARI 2431008WL012377 BUDURI ADABARI 00415 SBIN0009665 948 948 Processed 30/08/2023 4976374268 MRS BUDRI ADABARI STATE BANK OF INDIA(508548)
51 Mathili OR-31-008-004-004/24272
(CHAULAMENDI) 		2431008000NRG24210720230240167 21/07/2023 TULASIRAM ADABARI 2431008WL012377 TULASIRAM ADABARI 00415 SBIN0009665 948 948 Processed 30/08/2023 4976374316 MR TULASIRAM ADABARI STATE BANK OF INDIA(508548)
52 Mathili OR-31-008-004-004/24325
(CHAULAMENDI) 		2431008000NRG24210720230240168 21/07/2023 ARJUN BATE 2431008WL012377 ARJUN BATE 00415 SBIN0009665 948 948 Processed 30/08/2023 4976374317 MR ARJUN BATE STATE BANK OF INDIA(508548)
53 Mathili OR-31-008-004-004/24325
(CHAULAMENDI) 		2431008000NRG24210720230240169 21/07/2023 DASU BATE 2431008WL012377 DASU BATE 00415 SBIN0009665 948 948 Processed 30/08/2023 4976374269 MRS DASU BATE STATE BANK OF INDIA(508548)
54 Mathili OR-31-008-004-004/245458
(CHAULAMENDI) 		2431008000NRG24210720230240127 21/07/2023 BRUNDABATI BAKA 2431008WL012374 BRUNDABATI BAKA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976374331 MISS BRUNDABATI BAKA STATE BANK OF INDIA(508548)
55 Mathili OR-31-008-004-004/245473
(CHAULAMENDI) 		2431008000NRG24210720230240170 21/07/2023 KAMULU BATE 2431008WL012377 KAMULU BATE 00415 SBIN0009665 948 948 Processed 30/08/2023 4976374294 MR KOMALU BATE STATE BANK OF INDIA(508548)
56 Mathili OR-31-008-004-004/245473
(CHAULAMENDI) 		2431008000NRG24210720230240171 21/07/2023 TULSI BATE 2431008WL012377 TULSI BATE 00415 SBIN0009665 948 948 Processed 30/08/2023 4976374300 MR TULASI BATE STATE BANK OF INDIA(508548)
57 Mathili OR-31-008-004-004/245476
(CHAULAMENDI) 		2431008000NRG24210720230240173 21/07/2023 SANAMANI NALI 2431008WL012377 SANAMANI NALI 00415 SBIN0009665 948 948 Processed 30/08/2023 4976374297 MRS SUNA NALI STATE BANK OF INDIA(508548)
58 Mathili OR-31-008-004-004/245477
(CHAULAMENDI) 		2431008000NRG24210720230240160 21/07/2023 GURA NALI 2431008WL012376 GURA NALI 00415 SBIN0009665 948 948 Processed 30/08/2023 4976374298 MRS GURA NALI STATE BANK OF INDIA(508548)
59 Mathili OR-31-008-004-004/245496
(CHAULAMENDI) 		2431008000NRG24210720230240128 21/07/2023 RADHA SAMARATH 2431008WL012374 RADHA SAMARATH 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976374340 MRS RADHA SAMARATH STATE BANK OF INDIA(508548)
60 Mathili OR-31-008-004-004/245496
(CHAULAMENDI) 		2431008000NRG24210720230240129 21/07/2023 RAGHUNATH PHATKA 2431008WL012374 RAGHUNATH PHATKA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976374274 MR RAGHUNATH PHATAKA STATE BANK OF INDIA(508548)
61 Mathili OR-31-008-004-004/245539
(CHAULAMENDI) 		2431008000NRG24210720230240130 21/07/2023 MUNI BATE 2431008WL012374 MUNI BATE 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976374301 MRS MUNI BATE STATE BANK OF INDIA(508548)
62 Mathili OR-31-008-004-004/245548
(CHAULAMENDI) 		2431008000NRG24210720230240111 21/07/2023 SANYASI BATE 2431008WL012371 SANYASI BATE 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374252 MR SANYASI BATE STATE BANK OF INDIA(508548)
63 Mathili OR-31-008-004-004/2455684
(CHAULAMENDI) 		2431008000NRG24210720230240102 21/07/2023 Lakhmi Dei Gouda 2431008WL012370 Lakhmi Dei Gouda 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374339 MRS LAKSHMI DEI GOUDA STATE BANK OF INDIA(508548)
64 Mathili OR-31-008-004-004/2455684
(CHAULAMENDI) 		2431008000NRG24210720230240101 21/07/2023 PADMANAB GOUDA 2431008WL012370 PADMANAB GOUDA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374280 MR PADMANABHA GOUDA STATE BANK OF INDIA(508548)
65 Mathili OR-31-008-004-004/2455697
(CHAULAMENDI) 		2431008000NRG24210720230240123 21/07/2023 DAMUNI NALI 2431008WL012373 DAMUNI NALI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976374291 MRS DAMUNI NALI STATE BANK OF INDIA(508548)
66 Mathili OR-31-008-004-004/2455697
(CHAULAMENDI) 		2431008000NRG24210720230240124 21/07/2023 RAMSINGH NALI 2431008WL012373 RAMSINGH NALI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976374292 RAMSINGH NALI STATE BANK OF INDIA(508548)
67 Mathili OR-31-008-004-004/2455750
(CHAULAMENDI) 		2431008000NRG24210720230240161 21/07/2023 PRATIKHYA PATLA 2431008WL012376 PRATIKHYA PATLA 00415 SBIN0009665 948 948 Processed 30/08/2023 4976374256 PRATIKSYA PATLA D/O-GHASIA PATLA BANK OF INDIA(508505)
68 Mathili OR-31-008-004-004/2455774
(CHAULAMENDI) 		2431008000NRG24210720230240065 21/07/2023 GANGI PADIAMI 2431008WL012365 GANGI PADIAMI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374329 MRS GANGI PADIAMI STATE BANK OF INDIA(508548)
69 Mathili OR-31-008-004-004/2455781
(CHAULAMENDI) 		2431008000NRG24210720230240086 21/07/2023 SASI NALI 2431008WL012368 SASI NALI 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4976374255 MRS SASHI NALI STATE BANK OF INDIA(508548)
70 Mathili OR-31-008-004-004/2455825
(CHAULAMENDI) 		2431008000NRG24210720230240125 21/07/2023 NILA BATE 2431008WL012373 NILA BATE 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976374287 MR NILA BATE STATE BANK OF INDIA(508548)
71 Mathili OR-31-008-004-004/2455826
(CHAULAMENDI) 		2431008000NRG24210720230240131 21/07/2023 CHAKRA NALI 2431008WL012374 CHAKRA NALI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976374293 MR CHAKRA NALI STATE BANK OF INDIA(508548)
72 Mathili OR-31-008-004-004/2928
(CHAULAMENDI) 		2431008000NRG24210720230240066 21/07/2023 PHULA BATE 2431008WL012365 PHULA BATE 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374308 PHULA BATE STATE BANK OF INDIA(508548)
73 Mathili OR-31-008-004-004/3012
(CHAULAMENDI) 		2431008000NRG24210720230240067 21/07/2023 DAIMATI NAYAK 2431008WL012365 DAIMATI NAYAK 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374254 MRS DAIMATI NAYAK STATE BANK OF INDIA(508548)
74 Mathili OR-31-008-004-004/3270
(CHAULAMENDI) 		2431008000NRG24210720230240112 21/07/2023 KAMALA BATE 2431008WL012371 KAMALA BATE 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374312 MRS KAMALA BATE STATE BANK OF INDIA(508548)
75 Mathili OR-31-008-004-004/3377
(CHAULAMENDI) 		2431008000NRG24210720230240126 21/07/2023 MUKUNDA PUJARI 2431008WL012373 MUKUNDA PUJARI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976374288 MUKUNDA PUJARI STATE BANK OF INDIA(508548)
76 Mathili OR-31-008-004-004/3436
(CHAULAMENDI) 		2431008000NRG24210720230240133 21/07/2023 GURA BATE 2431008WL012374 GURA BATE 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976374311 MRS GURA BATE STATE BANK OF INDIA(508548)
77 Mathili OR-31-008-004-004/3868
(CHAULAMENDI) 		2431008000NRG24210720230239862 21/07/2023 RASMITA MALALI 2431008WL012362 RASMITA MALALI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4976374327 RASHMITA AMANATAYA UNION BANK OF INDIA(508500)
SubTotal 91719 91719
78 Mathili OR-31-008-004-002/24269
(CHAULAMENDI) 		2431008000NRG24210720230240174 21/07/2023 MADHAB KANDILIA 2431008WL012378 MADHAB KANDILIA 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4976374281 MR MADHAB KANDALIA STATE BANK OF INDIA(508548)
79 Mathili OR-31-008-004-002/24303
(CHAULAMENDI) 		2431008000NRG24210720230240180 21/07/2023 RAJESWAR NAYAK 2431008WL012378 RAJESWAR NAYAK 00415 SBIN0017536 711 711 Processed 30/08/2023 4976374284 MR RAJESWARA NAYAK STATE BANK OF INDIA(508548)
80 Mathili OR-31-008-004-002/245510
(CHAULAMENDI) 		2431008000NRG24210720230240191 21/07/2023 GAURI NAYAK 2431008WL012378 GAURI NAYAK 00415 SBIN0017536 237 237 Processed 30/08/2023 4976374276 Mrs. GOURI NAYAK UTKAL GRAMEEN BANK(607234)
81 Mathili OR-31-008-004-002/245514
(CHAULAMENDI) 		2431008000NRG24210720230240193 21/07/2023 CHANCHALA KHILO 2431008WL012378 CHANCHALA KHILO 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4976374286 MRS CHANCHALA KHIL STATE BANK OF INDIA(508548)
82 Mathili OR-31-008-004-002/2455740
(CHAULAMENDI) 		2431008000NRG24210720230240202 21/07/2023 BIMAL KHILLA 2431008WL012378 BIMAL KHILLA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4976374260 Bimal Khilla FINO PAYMENTS BANK LTD(608001)
83 Mathili OR-31-008-004-002/2455743
(CHAULAMENDI) 		2431008000NRG24210720230240203 21/07/2023 PADALAM KANDLIA 2431008WL012378 PADALAM KANDLIA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4976374275 MR PADMALABH KANDALI STATE BANK OF INDIA(508548)
84 Mathili OR-31-008-004-002/24558489
(CHAULAMENDI) 		2431008000NRG24210720230240206 21/07/2023 SUKRA ADARI 2431008WL012378 SUKRA ADARI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4976374282 MR SUKRA ADARI STATE BANK OF INDIA(508548)
85 Mathili OR-31-008-004-004/24519
(CHAULAMENDI) 		2431008000NRG24210720230240157 21/07/2023 HARIRAM NALI 2431008WL012376 HARIRAM NALI 00415 SBIN0017536 948 948 Processed 30/08/2023 4976374279 MR HARIRAM NALI STATE BANK OF INDIA(508548)
86 Mathili OR-31-008-004-004/24520
(CHAULAMENDI) 		2431008000NRG24210720230240158 21/07/2023 AHYAMA NALI 2431008WL012376 AHYAMA NALI 00415 SBIN0017536 948 948 Processed 30/08/2023 4976374299 SHRI SHYAMA NALI STATE BANK OF INDIA(508548)
87 Mathili OR-31-008-004-004/24521
(CHAULAMENDI) 		2431008000NRG24210720230240159 21/07/2023 LAKSHAMAN NALI 2431008WL012376 LAKSHAMAN NALI 00415 SBIN0017536 948 948 Processed 30/08/2023 4976374278 MR LAKSHMAN NALI STATE BANK OF INDIA(508548)
88 Mathili OR-31-008-004-004/245462
(CHAULAMENDI) 		2431008000NRG24210720230240109 21/07/2023 DAIMATI MACHHA 2431008WL012371 DAIMATI MACHHA 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4976374341 MRS DAIMATI MACHHA STATE BANK OF INDIA(508548)
89 Mathili OR-31-008-004-004/245462
(CHAULAMENDI) 		2431008000NRG24210720230240108 21/07/2023 DAMU MACHHA 2431008WL012371 DAMU MACHHA 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4976374283 MR DAMU MACHHA STATE BANK OF INDIA(508548)
90 Mathili OR-31-008-004-004/245476
(CHAULAMENDI) 		2431008000NRG24210720230240172 21/07/2023 CHANDRAMA BATE 2431008WL012377 CHANDRAMA BATE 00415 SBIN0017536 948 948 Processed 30/08/2023 4976374323 MRS CHANDRAMA BATE STATE BANK OF INDIA(508548)
91 Mathili OR-31-008-004-004/245524
(CHAULAMENDI) 		2431008000NRG24210720230240110 21/07/2023 GANGA MACHA 2431008WL012371 GANGA MACHA 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4976374285 MR GANGA MACHHA STATE BANK OF INDIA(508548)
92 Mathili OR-31-008-004-004/2807
(CHAULAMENDI) 		2431008000NRG24210720230240163 21/07/2023 GOVINDA MALALI 2431008WL012376 GOVINDA MALALI 00415 SBIN0017536 948 948 Processed 30/08/2023 4976374273 GOBINDA MALALI IDBI BANK(607095)
93 Mathili OR-31-008-004-004/2820
(CHAULAMENDI) 		2431008000NRG24210720230240087 21/07/2023 KUNU NALA 2431008WL012368 KUNU NALA 00415 SBIN0017536 1185 1185 Processed 30/08/2023 4976374345 MR KUNU NALI STATE BANK OF INDIA(508548)
94 Mathili OR-31-008-004-004/2821
(CHAULAMENDI) 		2431008000NRG24210720230240164 21/07/2023 PURNACHANDRA BATE 2431008WL012376 PURNACHANDRA BATE 00415 SBIN0017536 948 948 Processed 30/08/2023 4976374326 MR PURNACHANDRA BATE STATE BANK OF INDIA(508548)
SubTotal 20145 20145
95 Mathili OR-31-008-004-004/24558461
(CHAULAMENDI) 		2431008000NRG24210720230240103 21/07/2023 JAGARNATH MALALI 2431008WL012370 JAGARNATH MALALI 00415 SBIN0018473 1659 1659 Processed 30/08/2023 4976374318 MR JAGANNATHMALALI MALALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 131298 131298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008004_210723APB_FTO_365771 Bank of Baroda BARB0MALODI MALKANGIRI 1659
2 Mathili OR2431008004_210723APB_FTO_365771 Bank of India BKID0005583 GOVINDAPALI 9480
3 Mathili OR2431008004_210723APB_FTO_365771 State Bank of India SBIN0009656 AMBABANA SAB 6636
4 Mathili OR2431008004_210723APB_FTO_365771 State Bank of India SBIN0009665 PANGAM 91719
5 Mathili OR2431008004_210723APB_FTO_365771 State Bank of India SBIN0017536 MATHILI 20145
6 Mathili OR2431008004_210723APB_FTO_365771 State Bank of India SBIN0018473 KIANG SALIMI 1659

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