Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:09 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008014_140823APB_FTO_447778
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-31-008-014-004/24290
(MAHUPADAR) 		2431008000NRG24120820230288223 14/08/2023 SANU DURUA 2431008WL015974 SANU DURUA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971979856 MR SANU DHARUA STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-014-004/24559
(MAHUPADAR) 		2431008000NRG24120820230288231 14/08/2023 SUKRAM DHARUA 2431008WL015975 SUKRAM DHARUA 00048 BKID0005583 474 474 Processed 30/08/2023 4971979850 SUKARAM DHARUA S/O - SAHADEV DHARUA BANK OF INDIA(508505)
3 Mathili OR-31-008-014-004/24575
(MAHUPADAR) 		2431008000NRG24120820230288227 14/08/2023 NAKUL DHARUA 2431008WL015974 NAKUL DHARUA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971979849 NAKUL DURUA BANK OF INDIA(508505)
4 Mathili OR-31-008-014-004/24793
(MAHUPADAR) 		2431008000NRG24120820230288250 14/08/2023 NAKUL DHARUA 2431008WL015975 NAKUL DHARUA 00048 BKID0005583 474 474 Processed 30/08/2023 4971979851 NAKUL DHARUA S/O - MANGALA DHARUA BANK OF INDIA(508505)
5 Mathili OR-31-008-014-004/24967
(MAHUPADAR) 		2431008000NRG24120820230288272 14/08/2023 BAGHA DHARUA 2431008WL015975 BAGHA DHARUA 00048 BKID0005583 237 237 Processed 30/08/2023 4971979854 BAGHA DHARUA LTI BANK OF INDIA(508505)
6 Mathili OR-31-008-014-004/25023
(MAHUPADAR) 		2431008000NRG24120820230288274 14/08/2023 KASHA MADHI 2431008WL015975 KASHA MADHI 00048 BKID0005583 237 237 Processed 30/08/2023 4971979852 KASA MADI S/O RAGA BANK OF INDIA(508505)
7 Mathili OR-31-008-014-004/25064
(MAHUPADAR) 		2431008000NRG24120820230288281 14/08/2023 TULARAM DHARUA 2431008WL015975 TULARAM DHARUA 00048 BKID0005583 711 711 Processed 30/08/2023 4971979853 TULARAM DHARUA S/O-SUKAMAN DHARUA BANK OF INDIA(508505)
8 Mathili OR-31-008-014-004/25081
(MAHUPADAR) 		2431008000NRG24120820230288288 14/08/2023 SANADEI KAMAR 2431008WL015975 SANADEI KAMAR 00048 BKID0005583 237 237 Processed 30/08/2023 4971979855 SANADEI KAMAR (LTI) W/O-BANDAKU KAMAR BANK OF INDIA(508505)
SubTotal 4740 4740
9 Mathili OR-31-008-014-004/24581
(MAHUPADAR) 		2431008000NRG24120820230288235 14/08/2023 SAMAL DHARUA 2431008WL015975 SAMAL DHARUA 00415 SBIN0009665 474 474 Processed 30/08/2023 4971979844 MRS SAMAL DHARUA STATE BANK OF INDIA(508548)
SubTotal 474 474
10 Mathili OR-31-008-014-004/20119
(MAHUPADAR) 		2431008000NRG24120820230288216 14/08/2023 SUKRI DURUA 2431008WL015974 SUKRI DURUA 00415 SBIN0017536 1185 1185 Processed 30/08/2023 4971979878 MRS SUKRI DHARUA STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-014-004/20125
(MAHUPADAR) 		2431008000NRG24120820230288217 14/08/2023 JAMUNA DURUA 2431008WL015974 JAMUNA DURUA 00415 SBIN0017536 1185 1185 Processed 30/08/2023 4971979828 MRS JAMUNA DHARUA STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-014-004/20160
(MAHUPADAR) 		2431008000NRG24120820230288218 14/08/2023 DASARU DURUA 2431008WL015974 DASARU DURUA 00415 SBIN0017536 1185 1185 Processed 30/08/2023 4971979858 MR DASHARU DHARUA STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-014-004/20160
(MAHUPADAR) 		2431008000NRG24120820230288219 14/08/2023 RAME DURUA 2431008WL015974 RAME DURUA 00415 SBIN0017536 1185 1185 Processed 30/08/2023 4971979829 MRS RAME DHARUA STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-014-004/24515
(MAHUPADAR) 		2431008000NRG24120820230288225 14/08/2023 BUDRA DHARUA 2431008WL015974 BUDRA DHARUA 00415 SBIN0017536 1185 1185 Processed 30/08/2023 4971979864 MR BUDRA DURUA STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-014-004/24571
(MAHUPADAR) 		2431008000NRG24120820230288232 14/08/2023 PARDESI DURUA 2431008WL015975 PARDESI DURUA 00415 SBIN0017536 474 474 Processed 30/08/2023 4971979873 MR PARADESHI DHARUA STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-014-004/24575
(MAHUPADAR) 		2431008000NRG24120820230288228 14/08/2023 SIMA DHARUA 2431008WL015974 SIMA DHARUA 00415 SBIN0017536 1185 1185 Processed 30/08/2023 4971979877 MRS SIMA DHARUA STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-014-004/24627
(MAHUPADAR) 		2431008000NRG24120820230288237 14/08/2023 MANGALI DURUA 2431008WL015975 MANGALI DURUA 00415 SBIN0017536 474 474 Processed 30/08/2023 4971979863 MRS MANGALI DURUA STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-014-004/24635
(MAHUPADAR) 		2431008000NRG24120820230288239 14/08/2023 MANGARAJ DURUA 2431008WL015975 MANGARAJ DURUA 00415 SBIN0017536 474 474 Processed 30/08/2023 4971979872 MANGARAJ DURUA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-014-004/24639
(MAHUPADAR) 		2431008000NRG24120820230288240 14/08/2023 BHAGI MADI 2431008WL015975 BHAGI MADI 00415 SBIN0017536 474 474 Processed 30/08/2023 4971979836 MRS BHAGI MADI STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-014-004/24750
(MAHUPADAR) 		2431008000NRG24120820230288242 14/08/2023 MATI DURUA 2431008WL015975 MATI DURUA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971979867 MRS MATI DURUA STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-014-004/24751
(MAHUPADAR) 		2431008000NRG24120820230288244 14/08/2023 RUKANA DURUA 2431008WL015975 RUKANA DURUA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971979861 MRS RUKUNA DURUA STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-014-004/24751
(MAHUPADAR) 		2431008000NRG24120820230288243 14/08/2023 SAMBARI DURUA 2431008WL015975 SAMBARI DURUA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971979870 MRS SAMBARI DURUA STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-014-004/24829
(MAHUPADAR) 		2431008000NRG24120820230288252 14/08/2023 SAMBARU DURUA 2431008WL015975 SAMBARU DURUA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971979862 SAMBARU DURUA AXIS BANK(607153)
24 Mathili OR-31-008-014-004/24882
(MAHUPADAR) 		2431008000NRG24120820230288255 14/08/2023 TULASIRAM DHARUA 2431008WL015975 TULASIRAM DHARUA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971979857 MR TULASIRAM DHARUA STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-014-004/24884
(MAHUPADAR) 		2431008000NRG24120820230288256 14/08/2023 MUNARAM DURUA 2431008WL015975 MUNARAM DURUA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971979876 MUNARAM DHARUA BANK OF BARODA(606985)
26 Mathili OR-31-008-014-004/24898
(MAHUPADAR) 		2431008000NRG24120820230288258 14/08/2023 BHAGIRATHI DURUA 2431008WL015975 BHAGIRATHI DURUA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971979835 SHRI BHAGIRATHI DHARUA STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-014-004/24899
(MAHUPADAR) 		2431008000NRG24120820230288259 14/08/2023 SUKAMAN DURUA 2431008WL015975 SUKAMAN DURUA 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4971979868 SUKHMAN DURUA STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-014-004/24933
(MAHUPADAR) 		2431008000NRG24120820230288262 14/08/2023 LALARAM DURUA 2431008WL015975 LALARAM DURUA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971979866 MR LALARAM DHARUA STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-014-004/24934
(MAHUPADAR) 		2431008000NRG24120820230288263 14/08/2023 GANESH DHARUA 2431008WL015975 GANESH DHARUA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971979837 SHRI GANESH DURUA STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-014-004/24936
(MAHUPADAR) 		2431008000NRG24120820230288264 14/08/2023 JAYANTI PUJARI 2431008WL015975 JAYANTI PUJARI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971979860 MISS JAYANTI PUJARI STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-014-004/24941
(MAHUPADAR) 		2431008000NRG24120820230288269 14/08/2023 KAMALA DURUA 2431008WL015975 KAMALA DURUA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971979830 MRS KAMALA DURUA STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-014-004/24949
(MAHUPADAR) 		2431008000NRG24120820230288270 14/08/2023 SANTOSH DHARUA 2431008WL015975 SANTOSH DHARUA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971979839 SANTOSH DHARUA UCO BANK(607066)
33 Mathili OR-31-008-014-004/25025
(MAHUPADAR) 		2431008000NRG24120820230288275 14/08/2023 PARBATI DURUA 2431008WL015975 PARBATI DURUA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971979843 PARBATI DHARUA UNION BANK OF INDIA(508500)
34 Mathili OR-31-008-014-004/25063
(MAHUPADAR) 		2431008000NRG24120820230288280 14/08/2023 DURJYODHAN DHARUA 2431008WL015975 DURJYODHAN DHARUA 00415 SBIN0017536 2133 2133 Processed 30/08/2023 4971979846 SHRI DURJYODHAN DHARUA STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-014-004/25065
(MAHUPADAR) 		2431008000NRG24120820230288282 14/08/2023 BAISHAKU DHARUA 2431008WL015975 BAISHAKU DHARUA 00415 SBIN0017536 474 474 Processed 30/08/2023 4971979847 SHRI BAISHAKHU DHARUA STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-014-004/25068
(MAHUPADAR) 		2431008000NRG24120820230288284 14/08/2023 NABINA DURUA 2431008WL015975 NABINA DURUA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971979875 MISS NABINA DURUA STATE BANK OF INDIA(508548)
37 Mathili OR-31-008-014-004/25079
(MAHUPADAR) 		2431008000NRG24120820230288287 14/08/2023 BASANTA MADHI 2431008WL015975 BASANTA MADHI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971979831 SHRI BASANTA MADHI STATE BANK OF INDIA(508548)
SubTotal 16827 16827
38 Mathili OR-31-008-014-004/20073
(MAHUPADAR) 		2431008000NRG24120820230288215 14/08/2023 SAMALU DHARUA 2431008WL015974 SAMALU DHARUA 00415 SBIN0018473 1185 1185 Processed 30/08/2023 4971979865 MR SAMALU DHARUA STATE BANK OF INDIA(508548)
39 Mathili OR-31-008-014-004/24580
(MAHUPADAR) 		2431008000NRG24120820230288234 14/08/2023 DAMU DHARUA 2431008WL015975 DAMU DHARUA 00415 SBIN0018473 474 474 Processed 30/08/2023 4971979871 DAMU DHARUA S/O-SUKALU DHARUA BANK OF INDIA(508505)
40 Mathili OR-31-008-014-004/24741
(MAHUPADAR) 		2431008000NRG24120820230288241 14/08/2023 CHAMPA DURUA 2431008WL015975 CHAMPA DURUA 00415 SBIN0018473 2370 2370 Processed 30/08/2023 4971979834 MR CHAMPA DURUA STATE BANK OF INDIA(508548)
41 Mathili OR-31-008-014-004/24813
(MAHUPADAR) 		2431008000NRG24120820230288251 14/08/2023 HARI DHARUA 2431008WL015975 HARI DHARUA 00415 SBIN0018473 237 237 Processed 30/08/2023 4971979869 MR HARI DHARUA STATE BANK OF INDIA(508548)
42 Mathili OR-31-008-014-004/24817
(MAHUPADAR) 		2431008000NRG24120820230288229 14/08/2023 SUKALU DHARUA 2431008WL015974 SUKALU DHARUA 00415 SBIN0018473 948 948 Processed 30/08/2023 4971979841 MR SUKALU DURUA STATE BANK OF INDIA(508548)
43 Mathili OR-31-008-014-004/24938
(MAHUPADAR) 		2431008000NRG24120820230288266 14/08/2023 SUNITA KALAR 2431008WL015975 SUNITA KALAR 00415 SBIN0018473 237 237 Processed 30/08/2023 4971979832 MR SUNITA KALAR STATE BANK OF INDIA(508548)
44 Mathili OR-31-008-014-004/24939
(MAHUPADAR) 		2431008000NRG24120820230288267 14/08/2023 BURSHI PUJARI 2431008WL015975 BURSHI PUJARI 00415 SBIN0018473 237 237 Processed 30/08/2023 4971979833 MRS BURSHI PUJARI STATE BANK OF INDIA(508548)
45 Mathili OR-31-008-014-004/24940
(MAHUPADAR) 		2431008000NRG24120820230288268 14/08/2023 NILARAM PUJARI 2431008WL015975 NILARAM PUJARI 00415 SBIN0018473 237 237 Processed 30/08/2023 4971979840 MR NILARAM PUJARI STATE BANK OF INDIA(508548)
46 Mathili OR-31-008-014-004/24951
(MAHUPADAR) 		2431008000NRG24120820230288271 14/08/2023 PADMA DHARUA 2431008WL015975 PADMA DHARUA 00415 SBIN0018473 237 237 Processed 30/08/2023 4971979838 MR PADMA DHARUA STATE BANK OF INDIA(508548)
47 Mathili OR-31-008-014-004/25031
(MAHUPADAR) 		2431008000NRG24120820230288277 14/08/2023 PATIRAM dURUA 2431008WL015975 PATIRAM dURUA 00415 SBIN0018473 237 237 Processed 30/08/2023 4971979842 MR PATIRAM DHARUA STATE BANK OF INDIA(508548)
48 Mathili OR-31-008-014-004/25042
(MAHUPADAR) 		2431008000NRG24120820230288278 14/08/2023 BASANTI KALAR 2431008WL015975 BASANTI KALAR 00415 SBIN0018473 237 237 Processed 30/08/2023 4971979859 MRS BASANTI KALAR STATE BANK OF INDIA(508548)
49 Mathili OR-31-008-014-004/25066
(MAHUPADAR) 		2431008000NRG24120820230288283 14/08/2023 JOSHADA NAYAK 2431008WL015975 JOSHADA NAYAK 00415 SBIN0018473 237 237 Processed 30/08/2023 4971979845 MRS JOSHADA NAYAK STATE BANK OF INDIA(508548)
50 Mathili OR-31-008-014-004/25076
(MAHUPADAR) 		2431008000NRG24120820230288286 14/08/2023 KAMLA DHARUA 2431008WL015975 KAMLA DHARUA 00415 SBIN0018473 237 237 Processed 30/08/2023 4971979848 MRS KAMLA DHARUA STATE BANK OF INDIA(508548)
51 Mathili OR-31-008-014-004/25083
(MAHUPADAR) 		2431008000NRG24120820230288290 14/08/2023 PARBATI MADHI 2431008WL015975 PARBATI MADHI 00415 SBIN0018473 474 474 Processed 30/08/2023 4971979874 MRS PARBATI MADHI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008014_140823APB_FTO_447778 Bank of India BKID0005583 GOVINDAPALI 4740
2 Mathili OR2431008014_140823APB_FTO_447778 State Bank of India SBIN0009665 PANGAM 474
3 Mathili OR2431008014_140823APB_FTO_447778 State Bank of India SBIN0017536 MATHILI 16827
4 Mathili OR2431008014_140823APB_FTO_447778 State Bank of India SBIN0018473 KIANG SALIMI 7584

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