Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:34 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008011_141123APB_FTO_759301
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-31-008-011-002/24073
(KIANGA) 		2431008000NRG24131120230487399 14/11/2023 Subhai Pangi 2431008WL046240 Subhai Pangi 00048 BKID0005583 3318 3318 Processed 01/01/2024 8996146856 MARICHMATI BHUMIA W/O SADHAB BANK OF INDIA(508505)
2 Mathili OR-31-008-011-003/24103
(KIANGA) 		2431008000NRG24131120230487442 14/11/2023 Ram Chanra Pujari 2431008WL046244 Ram Chanra Pujari 00048 BKID0005583 2844 2844 Processed 01/01/2024 8996146857 RAM PUJARI S/O LACHHMAN PUJARI BANK OF INDIA(508505)
SubTotal 6162 6162
3 Mathili OR-31-008-011-004/23951
(KIANGA) 		2431008000NRG24131120230487395 14/11/2023 GHASIRAM NENGI 2431008WL046239 GHASIRAM NENGI 00415 SBIN0009665 3318 3318 Processed 01/01/2024 8996146855 MR GHASIRAM NENGI STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-011-009/24304
(KIANGA) 		2431008000NRG24131120230487407 14/11/2023 MANGAL BHUMIA 2431008WL046242 MANGAL BHUMIA 00415 SBIN0009665 2844 2844 Processed 01/01/2024 8996146835 MANGAL BHUMIA INDUSIND BANK(607189)
5 Mathili OR-31-008-011-009/24581
(KIANGA) 		2431008000NRG24131120230487486 14/11/2023 Lachama Bhumia 2431008WL046249 Lachama Bhumia 00415 SBIN0009665 2844 2844 Processed 01/01/2024 8996146837 MRS LACHHAMA BHUMIA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
6 Mathili OR-31-008-011-002/24059
(KIANGA) 		2431008000NRG24131120230487444 14/11/2023 Kusuma Bhumia 2431008WL046245 Kusuma Bhumia 00415 SBIN0017536 2844 2844 Processed 01/01/2024 8996146839 MRS KUSUMA BHUMIA STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-011-009/24304
(KIANGA) 		2431008000NRG24131120230487406 14/11/2023 Padam Bhumia 2431008WL046242 Padam Bhumia 00415 SBIN0017536 2844 2844 Processed 01/01/2024 8996146836 MR PADAM BHUMIA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-020-001/9633
() 		2431008000NRG24131120230487398 14/11/2023 Jaysing Bagdaria 2431008WL046239 Jaysing Bagdaria 00415 SBIN0017536 3318 3318 Processed 01/01/2024 8996146838 MASTER JAYSINGH BAGDARIA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
9 Mathili OR-31-008-011-001/24109
(KIANGA) 		2431008000NRG24131120230487441 14/11/2023 Budri Bhumia 2431008WL046244 Budri Bhumia 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8996146849 MRS BUDURI BHUMIA STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-011-002/24833
(KIANGA) 		2431008000NRG24131120230487483 14/11/2023 MANORANJAN MAJUMDAR 2431008WL046248 MANORANJAN MAJUMDAR 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8996146853 MR MANORANJAN MAJUMDAR STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-011-002/24833
(KIANGA) 		2431008000NRG24131120230487484 14/11/2023 MIRA MANDAL 2431008WL046248 MIRA MANDAL 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8996146843 MRS MIRA MANDAL STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-011-003/24103
(KIANGA) 		2431008000NRG24131120230487443 14/11/2023 Tula Pujari 2431008WL046244 Tula Pujari 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8996146848 MRS TULA PUJARI STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-011-004/9721
(KIANGA) 		2431008000NRG24131120230487445 14/11/2023 LAKSHMI DEI 2431008WL046245 LAKSHMI DEI 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8996146851 MRS LAKSHMI DEI STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-011-004/9743
(KIANGA) 		2431008000NRG24131120230487400 14/11/2023 SABITRI BHUMIA 2431008WL046240 SABITRI BHUMIA 00415 SBIN0018473 3318 3318 Processed 01/01/2024 8996146852 MRS SABITRI BHUMIA STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-011-006/24877
(KIANGA) 		2431008000NRG24131120230487396 14/11/2023 BUDHADEV NAYAK 2431008WL046239 BUDHADEV NAYAK 00415 SBIN0018473 3318 3318 Processed 01/01/2024 8996146854 Budhadev Nayak FINO PAYMENTS BANK LTD(608001)
16 Mathili OR-31-008-011-009/24181
(KIANGA) 		2431008000NRG24131120230487402 14/11/2023 JAMUNA PEDA 2431008WL046240 JAMUNA PEDA 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8996146840 MRS JAMUNA PEDA STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-011-009/24181
(KIANGA) 		2431008000NRG24131120230487401 14/11/2023 PRITAM PEDA 2431008WL046240 PRITAM PEDA 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8996146850 MR PRITAM PEDA STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-011-009/24317
(KIANGA) 		2431008000NRG24131120230487403 14/11/2023 Mukta Bhumia 2431008WL046241 Mukta Bhumia 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8996146844 MRS MUKTA BHUMIA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-011-009/24581
(KIANGA) 		2431008000NRG24131120230487485 14/11/2023 GOBINDA BHUMIA 2431008WL046249 GOBINDA BHUMIA 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8996146841 MR GOBINDA BHUMIA STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-011-009/24672
(KIANGA) 		2431008000NRG24131120230487482 14/11/2023 Dhanurjaya Mali 2431008WL046247 Dhanurjaya Mali 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8996146847 MR DHARNUJAYA MALI STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-011-009/24810
(KIANGA) 		2431008000NRG24131120230487408 14/11/2023 BUDRA MALI 2431008WL046242 BUDRA MALI 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8996146842 MRS BUDRA MALI STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-011-009/25510
(KIANGA) 		2431008000NRG24131120230487404 14/11/2023 MOTI BHUMIA 2431008WL046241 MOTI BHUMIA 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8996146846 MRS MOTI BHUMIA STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-020-001/9633
() 		2431008000NRG24131120230487397 14/11/2023 SAMNATH BAGDARIA 2431008WL046239 SAMNATH BAGDARIA 00415 SBIN0018473 3318 3318 Processed 01/01/2024 8996146845 MR SOMANATH BAGDARIA STATE BANK OF INDIA(508548)
SubTotal 44082 44082
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008011_141123APB_FTO_759301 Bank of India BKID0005583 GOVINDAPALI 6162
2 Mathili OR2431008011_141123APB_FTO_759301 State Bank of India SBIN0009665 PANGAM 9006
3 Mathili OR2431008011_141123APB_FTO_759301 State Bank of India SBIN0017536 MATHILI 9006
4 Mathili OR2431008011_141123APB_FTO_759301 State Bank of India SBIN0018473 KIANG SALIMI 44082

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