Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:44 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008011_131123APB_FTO_754602
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-31-008-011-001/24010
(KIANGA) 		2431008000NRG24111120230483338 13/11/2023 RAGHUNATH BHUMIA 2431008WL045657 RAGHUNATH BHUMIA 00048 BKID0005583 1659 1659 Processed 01/01/2024 8996134488 RAGHUNATH BHUMIA S/O-SANU BHUMIA BANK OF INDIA(508505)
2 Mathili OR-31-008-011-001/24011
(KIANGA) 		2431008000NRG24111120230483339 13/11/2023 RAGHUNATH PUJARI 2431008WL045657 RAGHUNATH PUJARI 00048 BKID0005583 1659 1659 Processed 01/01/2024 8996134487 RAGHUNATH PUJARI S/O-JAGAT PUJARI BANK OF INDIA(508505)
3 Mathili OR-31-008-011-003/10068
(KIANGA) 		2431008000NRG24111120230483598 13/11/2023 Budu Pangi 2431008WL045692 Budu Pangi 00048 BKID0005583 3318 3318 Processed 01/01/2024 8996134486 MR BUDU PANGI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 Mathili OR-31-008-011-001/24002
(KIANGA) 		2431008000NRG24111120230483337 13/11/2023 SANADHAR BHUMIA 2431008WL045657 SANADHAR BHUMIA 00415 SBIN0009665 1659 1659 Processed 01/01/2024 8996134461 MR SUNADHAR BHUMIA STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-011-001/24112
(KIANGA) 		2431008000NRG24111120230483604 13/11/2023 JAGANNATH BHUMIA 2431008WL045693 JAGANNATH BHUMIA 00415 SBIN0009665 3318 3318 Processed 01/01/2024 8996134463 MR JAGANNATH BHUMIA STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-011-009/24318
(KIANGA) 		2431008000NRG24111120230483607 13/11/2023 Guru Bhumia 2431008WL045693 Guru Bhumia 00415 SBIN0009665 3318 3318 Processed 01/01/2024 8996134462 MR GURU BHUMIA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
7 Mathili OR-31-008-011-001/24112
(KIANGA) 		2431008000NRG24111120230483605 13/11/2023 Tulasa Bhumia 2431008WL045693 Tulasa Bhumia 00415 SBIN0017536 3318 3318 Processed 01/01/2024 8996134464 MRS TULASA BHUMIA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-011-002/24366
(KIANGA) 		2431008000NRG24111120230483591 13/11/2023 GORIMANI MADRI 2431008WL045688 GORIMANI MADRI 00415 SBIN0017536 3318 3318 Processed 01/01/2024 8996134465 MRS GORIMANI MADRI STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-011-004/9604
(KIANGA) 		2431008000NRG24111120230483589 13/11/2023 MURTI NAYAK 2431008WL045687 MURTI NAYAK 00415 SBIN0017536 3318 3318 Processed 01/01/2024 8996134466 MR MURTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
10 Mathili OR-31-008-011-001/10108
(KIANGA) 		2431008000NRG24111120230483352 13/11/2023 Sashi Pujari 2431008WL045658 Sashi Pujari 00415 SBIN0018473 1659 1659 Processed 01/01/2024 8996134480 MRS SASHI PUJARI STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-011-001/24004
(KIANGA) 		2431008000NRG24111120230483353 13/11/2023 LACHIMDHAR BHUMIA 2431008WL045658 LACHIMDHAR BHUMIA 00415 SBIN0018473 1659 1659 Processed 01/01/2024 8996134475 MR LAXMIDHAR BHUMIA STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-011-001/24004
(KIANGA) 		2431008000NRG24111120230483354 13/11/2023 RADHIKA BHUMIA 2431008WL045658 RADHIKA BHUMIA 00415 SBIN0018473 1659 1659 Processed 01/01/2024 8996134474 MRS RADHIKA BHUMIA STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-011-001/24011
(KIANGA) 		2431008000NRG24111120230483340 13/11/2023 Dayamanti Pujari 2431008WL045657 Dayamanti Pujari 00415 SBIN0018473 1659 1659 Processed 01/01/2024 8996134482 MRS DAIMATI PUJARI STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-011-001/24031
(KIANGA) 		2431008000NRG24111120230483341 13/11/2023 Phula bhumia 2431008WL045657 Phula bhumia 00415 SBIN0018473 1659 1659 Processed 01/01/2024 8996134479 MRS FULAMATI BHUMIA STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-011-001/24659
(KIANGA) 		2431008000NRG24111120230483343 13/11/2023 Raghu Bhumia 2431008WL045657 Raghu Bhumia 00415 SBIN0018473 1659 1659 Processed 01/01/2024 8996134468 MR RAGHU BHUMIA STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-011-001/246704
(KIANGA) 		2431008000NRG24111120230483344 13/11/2023 RAMA BHUMIA 2431008WL045657 RAMA BHUMIA 00415 SBIN0018473 1659 1659 Processed 01/01/2024 8996134476 MRS RAMA BHUMIA STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-011-001/246705
(KIANGA) 		2431008000NRG24111120230483345 13/11/2023 Rama Bhumia 2431008WL045657 Rama Bhumia 00415 SBIN0018473 1659 1659 Processed 01/01/2024 8996134484 MR RAMA BHUMIA STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-011-001/24688
(KIANGA) 		2431008000NRG24111120230483355 13/11/2023 Sanmati Bhmia 2431008WL045658 Sanmati Bhmia 00415 SBIN0018473 1659 1659 Processed 01/01/2024 8996134478 MS SANAMATI BHUMIA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-011-001/24845
(KIANGA) 		2431008000NRG24111120230483346 13/11/2023 LACHHAMAN GOUDA 2431008WL045657 LACHHAMAN GOUDA 00415 SBIN0018473 1659 1659 Processed 01/01/2024 8996134481 MR LACHHAMAN GOUD STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-011-001/24894
(KIANGA) 		2431008000NRG24111120230483356 13/11/2023 ARJUN PUJARI 2431008WL045658 ARJUN PUJARI 00415 SBIN0018473 1659 1659 Processed 01/01/2024 8996134483 MR ARJUNA PUJARI STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-011-001/24941
(KIANGA) 		2431008000NRG24111120230483347 13/11/2023 ARJUN BHUMIA 2431008WL045657 ARJUN BHUMIA 00415 SBIN0018473 1659 1659 Processed 01/01/2024 8996134485 MR ARJUN BHUMIA STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-011-001/9423
(KIANGA) 		2431008000NRG24111120230483361 13/11/2023 YAMUNA BHUMIA 2431008WL045658 YAMUNA BHUMIA 00415 SBIN0018473 1659 1659 Processed 01/01/2024 8996134477 MRS JAMUNA BHUMIA STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-011-002/24481
(KIANGA) 		2431008000NRG24111120230483580 13/11/2023 HASMATI PUJARI 2431008WL045684 HASMATI PUJARI 00415 SBIN0018473 3318 3318 Processed 01/01/2024 8996134460 MRS HASMATI PUJARI STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-011-002/24525
(KIANGA) 		2431008000NRG24111120230483350 13/11/2023 RATAN BHUMIA 2431008WL045657 RATAN BHUMIA 00415 SBIN0018473 1659 1659 Processed 01/01/2024 8996134473 MR RATAN BHUMIA STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-011-002/24695
(KIANGA) 		2431008000NRG24111120230483595 13/11/2023 Akshaya ku Patra 2431008WL045691 Akshaya ku Patra 00415 SBIN0018473 3318 3318 Processed 01/01/2024 8996134459 Mr. AKSHAYA KUMAR PATRA UTKAL GRAMEEN BANK(607234)
26 Mathili OR-31-008-011-002/24767
(KIANGA) 		2431008000NRG24111120230483596 13/11/2023 Sitanjali Patra 2431008WL045691 Sitanjali Patra 00415 SBIN0018473 3318 3318 Processed 01/01/2024 8996134472 MRS SITANJALI PATRA STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-011-002/25484
(KIANGA) 		2431008000NRG24111120230483594 13/11/2023 SANTOSH MADRI 2431008WL045690 SANTOSH MADRI 00415 SBIN0018473 3318 3318 Processed 01/01/2024 8996134467 MR SANTOSH MADRI STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-011-002/9153
(KIANGA) 		2431008000NRG24111120230483606 13/11/2023 BUDRA BHUMIA 2431008WL045693 BUDRA BHUMIA 00415 SBIN0018473 3318 3318 Processed 01/01/2024 8996134470 MR BUDRA BHUMIA STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-011-002/9163
(KIANGA) 		2431008000NRG24111120230483581 13/11/2023 RAIDHAR MALI 2431008WL045685 RAIDHAR MALI 00415 SBIN0018473 3318 3318 Processed 01/01/2024 8996134471 MR RAIDHAR MALI STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-011-004/9604
(KIANGA) 		2431008000NRG24111120230483590 13/11/2023 BULI NAYAK 2431008WL045687 BULI NAYAK 00415 SBIN0018473 3318 3318 Processed 01/01/2024 8996134469 MRS BULI NAYAK STATE BANK OF INDIA(508548)
SubTotal 46452 46452
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008011_131123APB_FTO_754602 Bank of India BKID0005583 GOVINDAPALI 6636
2 Mathili OR2431008011_131123APB_FTO_754602 State Bank of India SBIN0009665 PANGAM 8295
3 Mathili OR2431008011_131123APB_FTO_754602 State Bank of India SBIN0017536 MATHILI 9954
4 Mathili OR2431008011_131123APB_FTO_754602 State Bank of India SBIN0018473 KIANG SALIMI 46452

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