Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:04 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008003_010823APB_FTO_399953
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-31-008-003-004/2183264
(BHEJAGUDA) 		2431008000NRG24010820230263786 01/08/2023 GANESH NAYAK 2431008WL013529 GANESH NAYAK 00045 BARB0MARMAL 2133 2133 Processed 30/08/2023 4971769125 GANESH NAYAK BANK OF BARODA(606985)
2 Mathili OR-31-008-003-005/2783319
(BHEJAGUDA) 		2431008000NRG24010820230263815 01/08/2023 FULAMATI MUDULI 2431008WL013530 FULAMATI MUDULI 00045 BARB0MARMAL 474 474 Processed 30/08/2023 4971769126 FULAMATI MUDULI BANK OF BARODA(606985)
3 Mathili OR-31-008-003-005/2783320
(BHEJAGUDA) 		2431008000NRG24010820230263816 01/08/2023 NILENDRA KURAMI 2431008WL013530 NILENDRA KURAMI 00045 BARB0MARMAL 474 474 Processed 30/08/2023 4971769134 NILENDRA KURAMI BANK OF BARODA(606985)
4 Mathili OR-31-008-003-005/2783322
(BHEJAGUDA) 		2431008000NRG24010820230263817 01/08/2023 RUKA MADI 2431008WL013530 RUKA MADI 00045 BARB0MARMAL 474 474 Processed 30/08/2023 4971769135 MS RUKA MADI STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-003-005/2783323
(BHEJAGUDA) 		2431008000NRG24010820230263818 01/08/2023 SUDARSHAN KURAMI 2431008WL013530 SUDARSHAN KURAMI 00045 BARB0MARMAL 474 474 Processed 30/08/2023 4971769136 Sudarshan Kurami BANK OF BARODA(606985)
6 Mathili OR-31-008-003-005/2783325
(BHEJAGUDA) 		2431008000NRG24010820230263819 01/08/2023 LABA PULA 2431008WL013530 LABA PULA 00045 BARB0MARMAL 474 474 Processed 30/08/2023 4971769127 LABA PULA BANK OF BARODA(606985)
SubTotal 4503 4503
7 Mathili OR-31-008-003-004/2183282
(BHEJAGUDA) 		2431008000NRG24010820230263787 01/08/2023 KHAGAPATI PUJARI 2431008WL013529 KHAGAPATI PUJARI 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769111 KHAGAPATI PUJARI FINO PAYMENTS BANK LTD(608001)
8 Mathili OR-31-008-003-004/2783613
(BHEJAGUDA) 		2431008000NRG24010820230263790 01/08/2023 TULASIRAM NAYAK 2431008WL013529 TULASIRAM NAYAK 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769124 MR TULASIRAM NAYAK STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-003-004/4801
(BHEJAGUDA) 		2431008000NRG24010820230263791 01/08/2023 Harish Chandra Jani 2431008WL013529 Harish Chandra Jani 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769128 MRS HARICHANDRA JANI STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-003-004/4801
(BHEJAGUDA) 		2431008000NRG24010820230263792 01/08/2023 PADMA JANI 2431008WL013529 PADMA JANI 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769109 MS PADMA JANI STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-003-004/4806
(BHEJAGUDA) 		2431008000NRG24010820230263793 01/08/2023 Arjun Bad Nayak 2431008WL013529 Arjun Bad Nayak 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769132 MR ARJUN BADANAYAK STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-003-004/4806
(BHEJAGUDA) 		2431008000NRG24010820230263794 01/08/2023 SUKRI BADANAYAK 2431008WL013529 SUKRI BADANAYAK 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769108 MS SUKURI BADANAYAK STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-003-004/6262
(BHEJAGUDA) 		2431008000NRG24010820230263796 01/08/2023 BIMALA DAS 2431008WL013529 BIMALA DAS 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769114 MISS BIMALA DAS STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-003-004/6262
(BHEJAGUDA) 		2431008000NRG24010820230263795 01/08/2023 TRINATH DAS 2431008WL013529 TRINATH DAS 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769122 MR TRINATH DAS STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-003-004/6264
(BHEJAGUDA) 		2431008000NRG24010820230263798 01/08/2023 LACHANDEI KHILA 2431008WL013529 LACHANDEI KHILA 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769116 MS LACHHANDEI KHILA STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-003-004/6274
(BHEJAGUDA) 		2431008000NRG24010820230263799 01/08/2023 BALABADRA SAURA 2431008WL013529 BALABADRA SAURA 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769131 MR BALABHADRA SOURA STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-003-004/6274
(BHEJAGUDA) 		2431008000NRG24010820230263800 01/08/2023 HIRAMANI SAURA 2431008WL013529 HIRAMANI SAURA 00415 SBIN0009665 2133 2133 Rejected 30/08/2023 4971769106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Mathili OR-31-008-003-004/6276
(BHEJAGUDA) 		2431008000NRG24010820230263802 01/08/2023 MALATI MUDULI 2431008WL013529 MALATI MUDULI 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769118 MS MALATI MUDULI STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-003-004/6284
(BHEJAGUDA) 		2431008000NRG24010820230263803 01/08/2023 JAYASING GADABA 2431008WL013529 JAYASING GADABA 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769123 MR JAYASINGH GADABA STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-003-004/6285
(BHEJAGUDA) 		2431008000NRG24010820230263804 01/08/2023 RJUN JANI 2431008WL013529 RJUN JANI 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769121 ARJUN JANI PUNJAB NATIONAL BANK(508568)
21 Mathili OR-31-008-003-004/6289
(BHEJAGUDA) 		2431008000NRG24010820230263806 01/08/2023 TULARAM BANJARA 2431008WL013529 TULARAM BANJARA 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769115 MR TUALARAM BANJARA STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-003-004/6298
(BHEJAGUDA) 		2431008000NRG24010820230263807 01/08/2023 JAYANTI DAS 2431008WL013529 JAYANTI DAS 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769133 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-003-004/6300
(BHEJAGUDA) 		2431008000NRG24010820230263808 01/08/2023 SURYAMANI MUDULI 2431008WL013529 SURYAMANI MUDULI 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769129 SURYAMANI MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
24 Mathili OR-31-008-003-004/6302
(BHEJAGUDA) 		2431008000NRG24010820230263809 01/08/2023 PUSHPA MUDULI 2431008WL013529 PUSHPA MUDULI 00415 SBIN0009665 2133 2133 Processed 30/08/2023 4971769113 MS PUSHPA MUDULI STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-003-005/2183259
(BHEJAGUDA) 		2431008000NRG24010820230263810 01/08/2023 SAMARU PULA 2431008WL013530 SAMARU PULA 00415 SBIN0009665 474 474 Processed 30/08/2023 4971769107 MR SAMARU PULA STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-003-005/23828
(BHEJAGUDA) 		2431008000NRG24010820230263811 01/08/2023 SITA KURAMI 2431008WL013530 SITA KURAMI 00415 SBIN0009665 474 474 Processed 30/08/2023 4971769130 MR SITA KURAMI STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-003-005/23839-D
(BHEJAGUDA) 		2431008000NRG24010820230263812 01/08/2023 BHAGA KURAMI 2431008WL013530 BHAGA KURAMI 00415 SBIN0009665 474 474 Processed 30/08/2023 4971769119 MR BAGA KURAMI STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-003-005/2783263
(BHEJAGUDA) 		2431008000NRG24010820230263814 01/08/2023 Gopinath Pula 2431008WL013530 Gopinath Pula 00415 SBIN0009665 474 474 Processed 30/08/2023 4971769120 MR GOPINATHA PULA STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-003-005/2783327
(BHEJAGUDA) 		2431008000NRG24010820230263820 01/08/2023 MANGALA PULA 2431008WL013530 MANGALA PULA 00415 SBIN0009665 474 474 Processed 30/08/2023 4971769117 MR MANGALA PULA STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-003-005/5205
(BHEJAGUDA) 		2431008000NRG24010820230263822 01/08/2023 LAXMI KURAMI 2431008WL013530 LAXMI KURAMI 00415 SBIN0009665 474 474 Processed 30/08/2023 4971769110 MS LAXMI KURAMI STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-003-005/5205
(BHEJAGUDA) 		2431008000NRG24010820230263821 01/08/2023 UGRASUN KURAMI 2431008WL013530 UGRASUN KURAMI 00415 SBIN0009665 474 474 Processed 30/08/2023 4971769112 UGRASEN KURAMI STATE BANK OF INDIA(508548)
SubTotal 41712 41712
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008003_010823APB_FTO_399953 Bank of Baroda BARB0MARMAL Markapalli 4503
2 Mathili OR2431008003_010823APB_FTO_399953 State Bank of India SBIN0009665 PANGAM 41712

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