Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:00:19 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008003_180723APB_FTO_348909
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-31-008-003-005/2783315
(BHEJAGUDA) 		2431008000NRG24170720230231186 18/07/2023 JAMUNA MADHI 2431008WL011949 JAMUNA MADHI 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4966169088 JAMUNA MADI BANK OF BARODA(606985)
2 Mathili OR-31-008-003-005/2783318
(BHEJAGUDA) 		2431008000NRG24170720230231187 18/07/2023 RAGHU PULA 2431008WL011949 RAGHU PULA 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4966169092 RAGHU PULA BANK OF BARODA(606985)
3 Mathili OR-31-008-003-005/2783319
(BHEJAGUDA) 		2431008000NRG24170720230231188 18/07/2023 FULAMATI MUDULI 2431008WL011949 FULAMATI MUDULI 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4966169091 FULAMATI MUDULI BANK OF BARODA(606985)
4 Mathili OR-31-008-003-005/2783320
(BHEJAGUDA) 		2431008000NRG24170720230231189 18/07/2023 NILENDRA KURAMI 2431008WL011949 NILENDRA KURAMI 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4966169095 NILENDRA KURAMI BANK OF BARODA(606985)
5 Mathili OR-31-008-003-005/2783322
(BHEJAGUDA) 		2431008000NRG24170720230231190 18/07/2023 RUKA MADI 2431008WL011949 RUKA MADI 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4966169093 MS RUKA MADI STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-003-005/2783323
(BHEJAGUDA) 		2431008000NRG24170720230231191 18/07/2023 SUDARSHAN KURAMI 2431008WL011949 SUDARSHAN KURAMI 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4966169090 Sudarshan Kurami BANK OF BARODA(606985)
7 Mathili OR-31-008-003-005/2783325
(BHEJAGUDA) 		2431008000NRG24170720230231192 18/07/2023 LABA PULA 2431008WL011949 LABA PULA 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4966169094 LABA PULA BANK OF BARODA(606985)
8 Mathili OR-31-008-003-005/2783326
(BHEJAGUDA) 		2431008000NRG24170720230231193 18/07/2023 JAGANNATH KURAMI 2431008WL011949 JAGANNATH KURAMI 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4966169096 JAGANNATH KURAMI BANK OF BARODA(606985)
9 Mathili OR-31-008-003-005/4644
(BHEJAGUDA) 		2431008000NRG24170720230231201 18/07/2023 PURNIMA PULA 2431008WL011949 PURNIMA PULA 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4966169089 PURNIMA PULA BANK OF BARODA(606985)
10 Mathili OR-31-008-003-005/5211
(BHEJAGUDA) 		2431008000NRG24170720230231208 18/07/2023 LALITA MADKAMI 2431008WL011949 LALITA MADKAMI 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4966169097 MS LALITA MADAKAMI STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-003-005/5212
(BHEJAGUDA) 		2431008000NRG24170720230231209 18/07/2023 PHULKUMAR KURAMI 2431008WL011949 PHULKUMAR KURAMI 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4966169098 SHRI PHULKUMAR KURAMI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-003-005/6233
(BHEJAGUDA) 		2431008000NRG24170720230231210 18/07/2023 HARI PEDA 2431008WL011949 HARI PEDA 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4966169087 HARI PEDA BANK OF BARODA(606985)
SubTotal 17064 17064
13 Mathili OR-31-008-003-005/2183144
(BHEJAGUDA) 		2431008000NRG24170720230231174 18/07/2023 SADA KURAMI 2431008WL011949 SADA KURAMI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169079 MR SADASHIB KURAMI STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-003-005/2183146
(BHEJAGUDA) 		2431008000NRG24170720230231176 18/07/2023 Dinabandhu Sisa 2431008WL011949 Dinabandhu Sisa 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169105 MR DINABANDHU SISHA STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-003-005/2183259
(BHEJAGUDA) 		2431008000NRG24170720230231177 18/07/2023 SAMARU PULA 2431008WL011949 SAMARU PULA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169077 MR SAMARU PULA STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-003-005/2183260
(BHEJAGUDA) 		2431008000NRG24170720230231178 18/07/2023 PRAHALAD KHARA 2431008WL011949 PRAHALAD KHARA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169074 MR PRAHALLAD KHARA STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-003-005/23733
(BHEJAGUDA) 		2431008000NRG24170720230231179 18/07/2023 JAGANATH KURAMI 2431008WL011949 JAGANATH KURAMI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169103 MR JAGANNATH KURAMI STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-003-005/23734
(BHEJAGUDA) 		2431008000NRG24170720230231180 18/07/2023 ARJUN KURAMI 2431008WL011949 ARJUN KURAMI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169099 MR ARJUN KURAMI STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-003-005/23740
(BHEJAGUDA) 		2431008000NRG24170720230231182 18/07/2023 SANADEI PUJARI 2431008WL011949 SANADEI PUJARI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169082 MS SANADEI PUJARI STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-003-005/23740
(BHEJAGUDA) 		2431008000NRG24170720230231181 18/07/2023 SANIA PUJARI 2431008WL011949 SANIA PUJARI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169106 SANIA PUJARI BANK OF BARODA(606985)
21 Mathili OR-31-008-003-005/23828
(BHEJAGUDA) 		2431008000NRG24170720230231183 18/07/2023 SITA KURAMI 2431008WL011949 SITA KURAMI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169076 MR SITA KURAMI STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-003-005/23839-D
(BHEJAGUDA) 		2431008000NRG24170720230231184 18/07/2023 BHAGA KURAMI 2431008WL011949 BHAGA KURAMI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169086 MR BAGA KURAMI STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-003-005/2783327
(BHEJAGUDA) 		2431008000NRG24170720230231194 18/07/2023 MANGALA PULA 2431008WL011949 MANGALA PULA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169083 MR MANGALA PULA STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-003-005/2783393
(BHEJAGUDA) 		2431008000NRG24170720230231195 18/07/2023 SANADEI KHILLA 2431008WL011949 SANADEI KHILLA 00415 SBIN0009665 237 237 Processed 30/08/2023 4966169081 MS SANADEI KHILA STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-003-005/4571
(BHEJAGUDA) 		2431008000NRG24170720230231196 18/07/2023 KASINATH KHILLA 2431008WL011949 KASINATH KHILLA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169107 MR KASHINATH KHIL STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-003-005/4574
(BHEJAGUDA) 		2431008000NRG24170720230231197 18/07/2023 SUBAL MALALI 2431008WL011949 SUBAL MALALI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169101 MS SUBAL MALALI STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-003-005/4574
(BHEJAGUDA) 		2431008000NRG24170720230231198 18/07/2023 SUNAMUNI MALALI 2431008WL011949 SUNAMUNI MALALI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169100 MS SUNAMANI MALALI STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-003-005/4621
(BHEJAGUDA) 		2431008000NRG24170720230231199 18/07/2023 Bhima Pula 2431008WL011949 Bhima Pula 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169075 BHIMA PULA STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-003-005/4644
(BHEJAGUDA) 		2431008000NRG24170720230231200 18/07/2023 GANGA PULA 2431008WL011949 GANGA PULA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169102 MR GANGA PULA STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-003-005/4648
(BHEJAGUDA) 		2431008000NRG24170720230231202 18/07/2023 GANGA KURAMI 2431008WL011949 GANGA KURAMI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169104 MR GANGA KURAMI STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-003-005/4648
(BHEJAGUDA) 		2431008000NRG24170720230231203 18/07/2023 Parvati Kurami 2431008WL011949 Parvati Kurami 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169084 MS PARBATI KURAMI STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-003-005/4726
(BHEJAGUDA) 		2431008000NRG24170720230231204 18/07/2023 CHANDRA KURAMI 2431008WL011949 CHANDRA KURAMI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169085 MR CHANDRA KURAMI STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-003-005/4726
(BHEJAGUDA) 		2431008000NRG24170720230231205 18/07/2023 PADMUNI KURAMI 2431008WL011949 PADMUNI KURAMI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169080 MS PADMINI KURAMI STATE BANK OF INDIA(508548)
34 Mathili OR-31-008-003-005/5204
(BHEJAGUDA) 		2431008000NRG24170720230231206 18/07/2023 NILAKANTHA KURAMI 2431008WL011949 NILAKANTHA KURAMI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169073 MR NILAKANTHA KURAMI STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-003-005/5205
(BHEJAGUDA) 		2431008000NRG24170720230231207 18/07/2023 UGRASUN KURAMI 2431008WL011949 UGRASUN KURAMI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4966169078 UGRASEN KURAMI STATE BANK OF INDIA(508548)
SubTotal 31521 31521
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008003_180723APB_FTO_348909 Bank of Baroda BARB0MARMAL Markapalli 17064
2 Mathili OR2431008003_180723APB_FTO_348909 State Bank of India SBIN0009665 PANGAM 31521

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