Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:05 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008011_310823FTO_486767
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-31-008-011-001/24008
(KIANGA) 		2431008000NRG24300820230321998 31/08/2023 SANU NAYAK 2431008WL019601 SANU NAYAK 00048 BKID0005583 1659 1659 Processed 09/11/2023 7254033496 SANU NAYAK ()
2 Mathili OR-31-008-011-001/24105
(KIANGA) 		2431008000NRG24290820230318626 31/08/2023 NARSINGH BHUMIA 2431008WL019327 NARSINGH BHUMIA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7254033497 NARSINGH BHUMIA ()
3 Mathili OR-31-008-011-001/25482
(KIANGA) 		2431008000NRG24300820230321992 31/08/2023 Bali Bhumia 2431008WL019600 Bali Bhumia 00048 BKID0005583 1185 1185 Processed 09/11/2023 7254033499 Bali Bhumia ()
4 Mathili OR-31-008-011-001/9458
(KIANGA) 		2431008000NRG24290820230318605 31/08/2023 GUPTI BHUMIA 2431008WL019324 GUPTI BHUMIA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7254033498 GUPTI BHUMIA ()
5 Mathili OR-31-008-011-004/9793
(KIANGA) 		2431008000NRG24290820230320820 31/08/2023 GURUNATH SAGARIA 2431008WL019459 GURUNATH SAGARIA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7254033495 GURUNATH SAGARIA ()
SubTotal 7821 7821
6 Mathili OR-31-008-011-001/25483
(KIANGA) 		2431008000NRG24300820230321993 31/08/2023 Kousalya Bhumia 2431008WL019600 Kousalya Bhumia 00415 SBIN0017536 1185 1185 Processed 09/11/2023 7254033511 MRS KOUSLAYA PUJARI ()
7 Mathili OR-31-008-011-002/10103
(KIANGA) 		2431008000NRG24290820230318607 31/08/2023 Sudarsan Photla 2431008WL019324 Sudarsan Photla 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7254033507 MR SUDARSHAN POTLA ()
8 Mathili OR-31-008-011-002/24458
(KIANGA) 		2431008000NRG24290820230318576 31/08/2023 MAMATA NAYAK 2431008WL019321 MAMATA NAYAK 00415 SBIN0017536 1422 1422 Processed 09/11/2023 7254033504 MRS MAMATA NAYAK ()
9 Mathili OR-31-008-011-002/24735
(KIANGA) 		2431008000NRG24290820230318608 31/08/2023 Samiran Biswas 2431008WL019324 Samiran Biswas 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7254033500 MR SAMIRAN BISWAS ()
10 Mathili OR-31-008-011-002/24746
(KIANGA) 		2431008000NRG24290820230318597 31/08/2023 Bijay Guru 2431008WL019323 Bijay Guru 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7254033510 MR BIJAY GURU ()
11 Mathili OR-31-008-011-002/24790
(KIANGA) 		2431008000NRG24290820230318561 31/08/2023 JAGANNTH PUJARI 2431008WL019320 JAGANNTH PUJARI 00415 SBIN0017536 1422 1422 Processed 09/11/2023 7254033502 MASTER JAGANNTH PUJARI ()
12 Mathili OR-31-008-011-002/9213
(KIANGA) 		2431008000NRG24290820230318622 31/08/2023 Sabitri Pujari 2431008WL019326 Sabitri Pujari 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7254033508 MRS SABITRI PUJARI ()
13 Mathili OR-31-008-011-002/9230
(KIANGA) 		2431008000NRG24290820230318571 31/08/2023 SUANTA PUJARI 2431008WL019320 SUANTA PUJARI 00415 SBIN0017536 1422 1422 Processed 09/11/2023 7254033506 SHRI SUSANTA PUJARI ()
14 Mathili OR-31-008-011-002/9232
(KIANGA) 		2431008000NRG24300820230322004 31/08/2023 Govinda Pujari 2431008WL019601 Govinda Pujari 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7254033505 MR GOBINDA PUJARI ()
15 Mathili OR-31-008-011-004/9536
(KIANGA) 		2431008000NRG24290820230320819 31/08/2023 Motiram Gouda 2431008WL019459 Motiram Gouda 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7254033501 MR MOTIRAM GOUDA ()
16 Mathili OR-31-008-011-006/24856
(KIANGA) 		2431008000NRG24290820230320774 31/08/2023 TRINATH GOUDA 2431008WL019456 TRINATH GOUDA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7254033503 MR TRINATH GOUDA ()
17 Mathili OR-31-008-020-001/9637
() 		2431008000NRG24300820230322010 31/08/2023 GOBINDA BHALLA 2431008WL019602 GOBINDA BHALLA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7254033509 MR GOBIND BHALA ()
SubTotal 18723 18723
18 Mathili OR-31-008-011-001/24005
(KIANGA) 		2431008000NRG24290820230318611 31/08/2023 BHANU BHUMIA 2431008WL019325 BHANU BHUMIA 00415 SBIN0018473 1659 1659 Processed 09/11/2023 7254033516 MR MANGARAJ BHUMIA ()
19 Mathili OR-31-008-011-001/25481
(KIANGA) 		2431008000NRG24300820230321990 31/08/2023 Kumari Nayak 2431008WL019600 Kumari Nayak 00415 SBIN0018473 1185 1185 Rejected 09/11/2023 7254033523 No Such Account
20 Mathili OR-31-008-011-001/25482
(KIANGA) 		2431008000NRG24300820230321991 31/08/2023 Jamuna Bhumia 2431008WL019600 Jamuna Bhumia 00415 SBIN0018473 1185 1185 Processed 09/11/2023 7254033522 MRS JAMUNA BHUMIA ()
21 Mathili OR-31-008-011-002/24578
(KIANGA) 		2431008000NRG24290820230318556 31/08/2023 BHAGABAN PUJARI 2431008WL019320 BHAGABAN PUJARI 00415 SBIN0018473 1422 1422 Processed 09/11/2023 7254033515 MR BHAGABAN PUJARI ()
22 Mathili OR-31-008-011-002/24595
(KIANGA) 		2431008000NRG24290820230318558 31/08/2023 DAMU PUJARI 2431008WL019320 DAMU PUJARI 00415 SBIN0018473 1422 1422 Processed 09/11/2023 7254033517 MR DAMU PUJARI ()
23 Mathili OR-31-008-011-002/24727
(KIANGA) 		2431008000NRG24300820230321994 31/08/2023 DEBASIS NAYAK 2431008WL019600 DEBASIS NAYAK 00415 SBIN0018473 1185 1185 Processed 09/11/2023 7254033512 MR DEBASIS NAYAK ()
24 Mathili OR-31-008-011-002/24929
(KIANGA) 		2431008000NRG24300820230321997 31/08/2023 HADIPA MADRI 2431008WL019600 HADIPA MADRI 00415 SBIN0018473 1185 1185 Processed 09/11/2023 7254033519 MR HADIPA MADRI ()
25 Mathili OR-31-008-011-002/24937
(KIANGA) 		2431008000NRG24290820230318565 31/08/2023 BALARAM PUJARI 2431008WL019320 BALARAM PUJARI 00415 SBIN0018473 1422 1422 Processed 09/11/2023 7254033521 MR BALARAM PUJARI ()
26 Mathili OR-31-008-011-002/25484
(KIANGA) 		2431008000NRG24290820230318589 31/08/2023 SANTOSH MADRI 2431008WL019322 SANTOSH MADRI 00415 SBIN0018473 1185 1185 Processed 09/11/2023 7254033513 MR SANTOSH MADRI ()
27 Mathili OR-31-008-011-002/9178
(KIANGA) 		2431008000NRG24290820230318609 31/08/2023 MADHABA KUDUKU 2431008WL019324 MADHABA KUDUKU 00415 SBIN0018473 1659 1659 Rejected 09/11/2023 7254033518 Account closed
28 Mathili OR-31-008-011-002/9212
(KIANGA) 		2431008000NRG24290820230318567 31/08/2023 KOUSHALYA PUJARI 2431008WL019320 KOUSHALYA PUJARI 00415 SBIN0018473 1422 1422 Processed 09/11/2023 7254033514 MR DAMU PUJARI ()
29 Mathili OR-31-008-011-006/24416
(KIANGA) 		2431008000NRG24290820230318592 31/08/2023 MADHAB PUJARI 2431008WL019322 MADHAB PUJARI 00415 SBIN0018473 1185 1185 Processed 09/11/2023 7254033520 MR MADHAB PUJARI ()
SubTotal 16116 16116
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008011_310823FTO_486767 Bank of India BKID0005583 GOVINDAPALI 7821
2 Mathili OR2431008011_310823FTO_486767 State Bank of India SBIN0017536 MATHILI 18723
3 Mathili OR2431008011_310823FTO_486767 State Bank of India SBIN0018473 KIANG SALIMI 16116

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