Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:39 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008001_310823APB_FTO_486710
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-31-008-001-001/23719
(AMBAGUDA) 		2431008000NRG24310820230323730 31/08/2023 KHIROD KUMAR NAYAK 2431008WL019800 KHIROD KUMAR NAYAK 00048 BKID0005583 3792 3792 Processed 09/11/2023 7253646666 KHIROD CHANDRA NAYAK BANK OF INDIA(508505)
2 Mathili OR-31-008-001-001/23796
(AMBAGUDA) 		2431008000NRG24310820230323133 31/08/2023 SANADHAR BORAJA 2431008WL019761 SANADHAR BORAJA 00048 BKID0005583 3792 3792 Processed 09/11/2023 7253646656 SANADHARA BARAJA BANK OF INDIA(508505)
3 Mathili OR-31-008-001-001/23872
(AMBAGUDA) 		2431008000NRG24310820230323134 31/08/2023 MANGALI KANSARI 2431008WL019761 MANGALI KANSARI 00048 BKID0005583 3792 3792 Processed 09/11/2023 7253646669 MANGALI KANSARI BANK OF INDIA(508505)
4 Mathili OR-31-008-001-001/23892
(AMBAGUDA) 		2431008000NRG24310820230323137 31/08/2023 BRUNDA KHILO 2431008WL019761 BRUNDA KHILO 00048 BKID0005583 3792 3792 Processed 09/11/2023 7253646671 BRUNDABATI KHIL BANK OF INDIA(508505)
5 Mathili OR-31-008-001-001/23892
(AMBAGUDA) 		2431008000NRG24310820230323138 31/08/2023 RABI KHILA 2431008WL019761 RABI KHILA 00048 BKID0005583 3792 3792 Processed 09/11/2023 7253646670 RABI KHILO BANK OF INDIA(508505)
6 Mathili OR-31-008-001-001/2712
(AMBAGUDA) 		2431008000NRG24310820230323157 31/08/2023 CHANDRA DORA 2431008WL019761 CHANDRA DORA 00048 BKID0005583 3792 3792 Processed 09/11/2023 7253646655 CHANDRA DORA BANK OF INDIA(508505)
7 Mathili OR-31-008-001-001/2714
(AMBAGUDA) 		2431008000NRG24310820230323161 31/08/2023 Madhab Dora 2431008WL019761 Madhab Dora 00048 BKID0005583 3792 3792 Processed 09/11/2023 7253646654 MADHAB DORA BANK OF INDIA(508505)
8 Mathili OR-31-008-001-001/2715
(AMBAGUDA) 		2431008000NRG24310820230323219 31/08/2023 MANGALA DORA 2431008WL019762 MANGALA DORA 00048 BKID0005583 3555 3555 Processed 09/11/2023 7253646653 MANGALA DORA BANK OF INDIA(508505)
9 Mathili OR-31-008-001-001/2750
(AMBAGUDA) 		2431008000NRG24310820230323220 31/08/2023 KUNTILATA DORA 2431008WL019762 KUNTILATA DORA 00048 BKID0005583 3555 3555 Processed 09/11/2023 7253646667 KUNTILATA DORA BANK OF INDIA(508505)
10 Mathili OR-31-008-001-001/2756
(AMBAGUDA) 		2431008000NRG24310820230323175 31/08/2023 BRUNDABATI TANTI 2431008WL019761 BRUNDABATI TANTI 00048 BKID0005583 3792 3792 Processed 09/11/2023 7253646663 BRUNDABATI TANTI BANK OF INDIA(508505)
11 Mathili OR-31-008-001-001/2759
(AMBAGUDA) 		2431008000NRG24310820230323176 31/08/2023 Shiba Gouda 2431008WL019761 Shiba Gouda 00048 BKID0005583 3792 3792 Processed 09/11/2023 7253646668 SHIBA GOUDA S/O LAKHAN GOUDA BANK OF INDIA(508505)
12 Mathili OR-31-008-001-003/23122
(AMBAGUDA) 		2431008000NRG24310820230323236 31/08/2023 DHANA BURUDI 2431008WL019763 DHANA BURUDI 00048 BKID0005583 1422 1422 Processed 09/11/2023 7253646658 DHANA BURUDI BANK OF INDIA(508505)
13 Mathili OR-31-008-001-003/23122
(AMBAGUDA) 		2431008000NRG24310820230323238 31/08/2023 DHANA BURUDI 2431008WL019763 DHANA BURUDI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7253646657 DHANA BURUDI BANK OF INDIA(508505)
14 Mathili OR-31-008-001-003/2446
(AMBAGUDA) 		2431008000NRG24310820230323246 31/08/2023 DAMU BURUDI 2431008WL019763 DAMU BURUDI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7253646664 DAMU BURUDI S/O-BAGA BURUDI BANK OF INDIA(508505)
15 Mathili OR-31-008-001-003/2446
(AMBAGUDA) 		2431008000NRG24310820230323248 31/08/2023 DAMU BURUDI 2431008WL019763 DAMU BURUDI 00048 BKID0005583 1422 1422 Processed 09/11/2023 7253646665 DAMU BURUDI S/O-BAGA BURUDI BANK OF INDIA(508505)
16 Mathili OR-31-008-001-003/2456
(AMBAGUDA) 		2431008000NRG24310820230323254 31/08/2023 BHARAT DORA 2431008WL019763 BHARAT DORA 00048 BKID0005583 1422 1422 Processed 09/11/2023 7253646661 BHAGAT DORA BANK OF INDIA(508505)
17 Mathili OR-31-008-001-003/2456
(AMBAGUDA) 		2431008000NRG24310820230323255 31/08/2023 BHARAT DORA 2431008WL019763 BHARAT DORA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7253646662 BHAGAT DORA BANK OF INDIA(508505)
18 Mathili OR-31-008-001-003/24570
(AMBAGUDA) 		2431008000NRG24310820230323256 31/08/2023 Jagannath Burudi 2431008WL019763 Jagannath Burudi 00048 BKID0005583 1659 1659 Processed 09/11/2023 7253646659 JAGANNATH BURUDI BANK OF INDIA(508505)
19 Mathili OR-31-008-001-003/24570
(AMBAGUDA) 		2431008000NRG24310820230323257 31/08/2023 Jagannath Burudi 2431008WL019763 Jagannath Burudi 00048 BKID0005583 1422 1422 Processed 09/11/2023 7253646660 JAGANNATH BURUDI BANK OF INDIA(508505)
SubTotal 53562 53562
20 Mathili OR-31-008-001-001/2750
(AMBAGUDA) 		2431008000NRG24310820230323221 31/08/2023 Sankar Kumar Dora 2431008WL019762 Sankar Kumar Dora 00415 SBIN0000121 3555 3555 Processed 10/11/2023 7253646598 SHRI SANKAR KUMAR DORA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
21 Mathili OR-31-008-001-001/23108
(AMBAGUDA) 		2431008000NRG24310820230323732 31/08/2023 TRINATH KHARA 2431008WL019801 TRINATH KHARA 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7253646615 MR TRINATH KHORA STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-001-001/23714
(AMBAGUDA) 		2431008000NRG24310820230323126 31/08/2023 PADMINI NAYAK 2431008WL019761 PADMINI NAYAK 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7253646584 MRS PADMINI NAYAK STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-001-001/2648
(AMBAGUDA) 		2431008000NRG24310820230323737 31/08/2023 SABIRTI NAYAK 2431008WL019804 SABIRTI NAYAK 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7253646591 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-001-001/2666
(AMBAGUDA) 		2431008000NRG24310820230323215 31/08/2023 LAXMAN KUMAR DORA 2431008WL019762 LAXMAN KUMAR DORA 00415 SBIN0009665 3555 3555 Processed 10/11/2023 7253646614 MR LAXMAN KUMAR DORA STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-001-001/2667
(AMBAGUDA) 		2431008000NRG24310820230323145 31/08/2023 KUNI TANTI 2431008WL019761 KUNI TANTI 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7253646629 MRS KUNI TANTI STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-001-001/2760
(AMBAGUDA) 		2431008000NRG24310820230323177 31/08/2023 MAHESWARA DORA 2431008WL019761 MAHESWARA DORA 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7253646585 MR MAHESWAR DORA STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-001-002/22262
(AMBAGUDA) 		2431008000NRG24310820230323739 31/08/2023 GURA MACHA 2431008WL019805 GURA MACHA 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7253646583 MRS GURO MACHA STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-001-003/23931
(AMBAGUDA) 		2431008000NRG24310820230323240 31/08/2023 JAYASING DORA 2431008WL019763 JAYASING DORA 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7253646589 MR JAYASING DORA STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-001-003/23931
(AMBAGUDA) 		2431008000NRG24310820230323242 31/08/2023 JAYASING DORA 2431008WL019763 JAYASING DORA 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7253646590 MR JAYASING DORA STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-001-004/2752
(AMBAGUDA) 		2431008000NRG24310820230323206 31/08/2023 SUDHA DORA 2431008WL019761 SUDHA DORA 00415 SBIN0009665 3792 3792 Processed 09/11/2023 7253646586 SUDHA DORA FINO PAYMENTS BANK LTD(608001)
31 Mathili OR-31-008-001-004/2754
(AMBAGUDA) 		2431008000NRG24310820230323207 31/08/2023 SUBASH DORA 2431008WL019761 SUBASH DORA 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7253646637 MR SUBASH DORA STATE BANK OF INDIA(508548)
SubTotal 36972 36972
32 Mathili OR-31-008-001-001/2793
(AMBAGUDA) 		2431008000NRG24310820230323202 31/08/2023 Kamala Khilo 2431008WL019761 Kamala Khilo 00415 SBIN0016133 3792 3792 Processed 09/11/2023 7253646593 Ms. KAMALA KHILO UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
33 Mathili OR-31-008-001-001/23107
(AMBAGUDA) 		2431008000NRG24310820230323122 31/08/2023 MANJULA KHARA 2431008WL019761 MANJULA KHARA 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646579 MANJULA KHARA INDUSIND BANK(607189)
34 Mathili OR-31-008-001-001/23108
(AMBAGUDA) 		2431008000NRG24310820230323733 31/08/2023 AJARI KHARA 2431008WL019801 AJARI KHARA 00415 SBIN0017536 3792 3792 Processed 09/11/2023 7253646582 Mrs. HAJARI KHARA UTKAL GRAMEEN BANK(607234)
35 Mathili OR-31-008-001-001/23715
(AMBAGUDA) 		2431008000NRG24310820230323127 31/08/2023 ARJUN GOUDA 2431008WL019761 ARJUN GOUDA 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646638 MR ARJUN GOUDA STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-001-001/23715
(AMBAGUDA) 		2431008000NRG24310820230323128 31/08/2023 SUKANTI GOUDA 2431008WL019761 SUKANTI GOUDA 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646605 MRS SUKANTI GOUDA STATE BANK OF INDIA(508548)
37 Mathili OR-31-008-001-001/23716
(AMBAGUDA) 		2431008000NRG24310820230323736 31/08/2023 KABITA KANSARI 2431008WL019803 KABITA KANSARI 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646596 MRS KABITA KANSARI STATE BANK OF INDIA(508548)
38 Mathili OR-31-008-001-001/23719
(AMBAGUDA) 		2431008000NRG24310820230323731 31/08/2023 binati nayak 2431008WL019800 binati nayak 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646642 MRS BINATI NAYAK STATE BANK OF INDIA(508548)
39 Mathili OR-31-008-001-001/23721
(AMBAGUDA) 		2431008000NRG24310820230323726 31/08/2023 CHAITAN GOUDA 2431008WL019798 CHAITAN GOUDA 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646597 MR CHAITANYA GAUDA STATE BANK OF INDIA(508548)
40 Mathili OR-31-008-001-001/23721
(AMBAGUDA) 		2431008000NRG24310820230323727 31/08/2023 SANADEI GOUDA 2431008WL019798 SANADEI GOUDA 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646599 MRS SANADEI GAUDA STATE BANK OF INDIA(508548)
41 Mathili OR-31-008-001-001/23879
(AMBAGUDA) 		2431008000NRG24310820230323135 31/08/2023 CHANDRAKALA BHUMIA 2431008WL019761 CHANDRAKALA BHUMIA 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646632 MRS CHANDRAKALA BHUMIA STATE BANK OF INDIA(508548)
42 Mathili OR-31-008-001-001/23879
(AMBAGUDA) 		2431008000NRG24310820230323136 31/08/2023 MANJALA BHUMIA 2431008WL019761 MANJALA BHUMIA 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646619 MISS MANJULA BHUMIA STATE BANK OF INDIA(508548)
43 Mathili OR-31-008-001-001/23924
(AMBAGUDA) 		2431008000NRG24310820230323140 31/08/2023 JAYANTI KHILLO 2431008WL019761 JAYANTI KHILLO 00415 SBIN0017536 3792 3792 Processed 09/11/2023 7253646611 JAYANTI KHILO UNION BANK OF INDIA(508500)
44 Mathili OR-31-008-001-001/23924
(AMBAGUDA) 		2431008000NRG24310820230323139 31/08/2023 LAXMAN TANTI 2431008WL019761 LAXMAN TANTI 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646608 LAXMAN TANTI INDUSIND BANK(607189)
45 Mathili OR-31-008-001-001/2657
(AMBAGUDA) 		2431008000NRG24310820230323723 31/08/2023 CHANDRA HONTAL 2431008WL019796 CHANDRA HONTAL 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646628 MR CHANDRA HANTAL STATE BANK OF INDIA(508548)
46 Mathili OR-31-008-001-001/2657
(AMBAGUDA) 		2431008000NRG24310820230323724 31/08/2023 MUKTA HANTAL 2431008WL019796 MUKTA HANTAL 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646627 MUKTA HANTAL INDUSIND BANK(607189)
47 Mathili OR-31-008-001-001/2666
(AMBAGUDA) 		2431008000NRG24310820230323216 31/08/2023 RAMBHA DORA 2431008WL019762 RAMBHA DORA 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7253646626 MRS RAMBHA DORA STATE BANK OF INDIA(508548)
48 Mathili OR-31-008-001-001/2671
(AMBAGUDA) 		2431008000NRG24310820230323147 31/08/2023 bapdei nayak 2431008WL019761 bapdei nayak 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646635 MRS BAPADEI NAYAK STATE BANK OF INDIA(508548)
49 Mathili OR-31-008-001-001/2672
(AMBAGUDA) 		2431008000NRG24310820230323148 31/08/2023 INDRA PUJARI 2431008WL019761 INDRA PUJARI 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646634 MR INDRA PUJARI STATE BANK OF INDIA(508548)
50 Mathili OR-31-008-001-001/2673
(AMBAGUDA) 		2431008000NRG24310820230323729 31/08/2023 RADHA PUJARI 2431008WL019799 RADHA PUJARI 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646625 MRS RADHA PUJARI STATE BANK OF INDIA(508548)
51 Mathili OR-31-008-001-001/2678
(AMBAGUDA) 		2431008000NRG24310820230323151 31/08/2023 MANGALDEI GOUDA 2431008WL019761 MANGALDEI GOUDA 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646630 MRS MANGALI GOUDA STATE BANK OF INDIA(508548)
52 Mathili OR-31-008-001-001/2678
(AMBAGUDA) 		2431008000NRG24310820230323150 31/08/2023 RAMAKRUSHNA GOUDA 2431008WL019761 RAMAKRUSHNA GOUDA 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646604 MR RAMKRUSHNA GOUDA STATE BANK OF INDIA(508548)
53 Mathili OR-31-008-001-001/2685
(AMBAGUDA) 		2431008000NRG24310820230323217 31/08/2023 PADAMANAV DORA 2431008WL019762 PADAMANAV DORA 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7253646603 MR PADMANAV DORA STATE BANK OF INDIA(508548)
54 Mathili OR-31-008-001-001/2704
(AMBAGUDA) 		2431008000NRG24310820230323156 31/08/2023 RADHA KUDUKU 2431008WL019761 RADHA KUDUKU 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646636 MRS RADHA KUDUKU STATE BANK OF INDIA(508548)
55 Mathili OR-31-008-001-001/2713
(AMBAGUDA) 		2431008000NRG24310820230323159 31/08/2023 RADHIKA DORA 2431008WL019761 RADHIKA DORA 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646631 MRS RADHIKA DORA STATE BANK OF INDIA(508548)
56 Mathili OR-31-008-001-001/2713
(AMBAGUDA) 		2431008000NRG24310820230323160 31/08/2023 sanadhar dora 2431008WL019761 sanadhar dora 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646633 MR SANADHAR DORA STATE BANK OF INDIA(508548)
57 Mathili OR-31-008-001-001/2721
(AMBAGUDA) 		2431008000NRG24310820230323164 31/08/2023 PADMANAB NAYAK 2431008WL019761 PADMANAB NAYAK 00415 SBIN0017536 3792 3792 Processed 09/11/2023 7253646580 Mr. PADMANAVA NAYAK UTKAL GRAMEEN BANK(607234)
58 Mathili OR-31-008-001-001/2722
(AMBAGUDA) 		2431008000NRG24310820230323165 31/08/2023 RAJESWARI NAYAK 2431008WL019761 RAJESWARI NAYAK 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646623 MRS RAJESWARI NAYAK STATE BANK OF INDIA(508548)
59 Mathili OR-31-008-001-001/2723
(AMBAGUDA) 		2431008000NRG24310820230323166 31/08/2023 DILESWARI NAYAK 2431008WL019761 DILESWARI NAYAK 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646624 MISS DILESWARI NAYAK STATE BANK OF INDIA(508548)
60 Mathili OR-31-008-001-001/2729
(AMBAGUDA) 		2431008000NRG24310820230323167 31/08/2023 NARASINGH KANSARI 2431008WL019761 NARASINGH KANSARI 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646581 MR NARASINGHA KANSARI STATE BANK OF INDIA(508548)
61 Mathili OR-31-008-001-001/2736
(AMBAGUDA) 		2431008000NRG24310820230323169 31/08/2023 SHYAM NAYAK 2431008WL019761 SHYAM NAYAK 00415 SBIN0017536 3792 3792 Processed 09/11/2023 7253646643 SHYAMA NAYAK BANK OF INDIA(508505)
62 Mathili OR-31-008-001-001/2748
(AMBAGUDA) 		2431008000NRG24310820230323173 31/08/2023 CHANDAN PUJARI 2431008WL019761 CHANDAN PUJARI 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646620 SHRI CHANDAN PUJARI STATE BANK OF INDIA(508548)
63 Mathili OR-31-008-001-001/2756
(AMBAGUDA) 		2431008000NRG24310820230323174 31/08/2023 Trinath Tanti 2431008WL019761 Trinath Tanti 00415 SBIN0017536 3792 3792 Processed 09/11/2023 7253646592 TRINATH TANTI AXIS BANK(607153)
64 Mathili OR-31-008-001-002/22262
(AMBAGUDA) 		2431008000NRG24310820230323738 31/08/2023 Balaram Macha 2431008WL019805 Balaram Macha 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646641 MR BALARAM MACHHA STATE BANK OF INDIA(508548)
65 Mathili OR-31-008-001-002/23795
(AMBAGUDA) 		2431008000NRG24310820230323742 31/08/2023 KRUSHNA KODE 2431008WL019807 KRUSHNA KODE 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646606 MR KRURSHNA KADE STATE BANK OF INDIA(508548)
66 Mathili OR-31-008-001-003/23113
(AMBAGUDA) 		2431008000NRG24310820230323232 31/08/2023 BASUDEB DORA 2431008WL019763 BASUDEB DORA 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7253646601 MR BASU DORA STATE BANK OF INDIA(508548)
67 Mathili OR-31-008-001-003/23113
(AMBAGUDA) 		2431008000NRG24310820230323234 31/08/2023 BASUDEB DORA 2431008WL019763 BASUDEB DORA 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7253646602 MR BASU DORA STATE BANK OF INDIA(508548)
68 Mathili OR-31-008-001-003/23122
(AMBAGUDA) 		2431008000NRG24310820230323239 31/08/2023 Bulu Burudi 2431008WL019763 Bulu Burudi 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7253646644 MR BULU BURUDI STATE BANK OF INDIA(508548)
69 Mathili OR-31-008-001-003/23122
(AMBAGUDA) 		2431008000NRG24310820230323237 31/08/2023 Bulu Burudi 2431008WL019763 Bulu Burudi 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7253646645 MR BULU BURUDI STATE BANK OF INDIA(508548)
70 Mathili OR-31-008-001-003/2448
(AMBAGUDA) 		2431008000NRG24310820230323250 31/08/2023 MANGALA NALI 2431008WL019763 MANGALA NALI 00415 SBIN0017536 1422 1422 Rejected 09/11/2023 7253646609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Mathili OR-31-008-001-003/2448
(AMBAGUDA) 		2431008000NRG24310820230323251 31/08/2023 MANGALA NALI 2431008WL019763 MANGALA NALI 00415 SBIN0017536 1659 1659 Rejected 09/11/2023 7253646610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Mathili OR-31-008-001-003/24572
(AMBAGUDA) 		2431008000NRG24310820230323259 31/08/2023 Mangraj Dora 2431008WL019763 Mangraj Dora 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7253646648 MR MANGARAJ DORA STATE BANK OF INDIA(508548)
73 Mathili OR-31-008-001-003/24572
(AMBAGUDA) 		2431008000NRG24310820230323261 31/08/2023 Mangraj Dora 2431008WL019763 Mangraj Dora 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7253646649 MR MANGARAJ DORA STATE BANK OF INDIA(508548)
74 Mathili OR-31-008-001-003/24575
(AMBAGUDA) 		2431008000NRG24310820230323263 31/08/2023 BALA DORA 2431008WL019763 BALA DORA 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7253646588 MRS BALA DURA STATE BANK OF INDIA(508548)
75 Mathili OR-31-008-001-003/24575
(AMBAGUDA) 		2431008000NRG24310820230323265 31/08/2023 BALA DORA 2431008WL019763 BALA DORA 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7253646587 MRS BALA DURA STATE BANK OF INDIA(508548)
76 Mathili OR-31-008-001-003/24575
(AMBAGUDA) 		2431008000NRG24310820230323264 31/08/2023 Deba Dora 2431008WL019763 Deba Dora 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7253646639 MR DEBA DORA STATE BANK OF INDIA(508548)
77 Mathili OR-31-008-001-003/24575
(AMBAGUDA) 		2431008000NRG24310820230323262 31/08/2023 Deba Dora 2431008WL019763 Deba Dora 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7253646640 MR DEBA DORA STATE BANK OF INDIA(508548)
78 Mathili OR-31-008-001-003/2482
(AMBAGUDA) 		2431008000NRG24310820230323266 31/08/2023 JAYARAM DORA 2431008WL019763 JAYARAM DORA 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7253646646 SHRI JAYARAM DORA STATE BANK OF INDIA(508548)
79 Mathili OR-31-008-001-003/2482
(AMBAGUDA) 		2431008000NRG24310820230323267 31/08/2023 JAYARAM DORA 2431008WL019763 JAYARAM DORA 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7253646647 SHRI JAYARAM DORA STATE BANK OF INDIA(508548)
80 Mathili OR-31-008-001-003/2488
(AMBAGUDA) 		2431008000NRG24310820230323268 31/08/2023 BALA BURUDI 2431008WL019763 BALA BURUDI 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7253646594 MISS BALA BURUDI STATE BANK OF INDIA(508548)
81 Mathili OR-31-008-001-003/2488
(AMBAGUDA) 		2431008000NRG24310820230323269 31/08/2023 BALA BURUDI 2431008WL019763 BALA BURUDI 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7253646595 MISS BALA BURUDI STATE BANK OF INDIA(508548)
82 Mathili OR-31-008-001-003/2489
(AMBAGUDA) 		2431008000NRG24310820230323270 31/08/2023 RAJENDRA BURUDI 2431008WL019763 RAJENDRA BURUDI 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7253646613 SHRI RAJENDRA BURUDI STATE BANK OF INDIA(508548)
83 Mathili OR-31-008-001-003/2489
(AMBAGUDA) 		2431008000NRG24310820230323271 31/08/2023 RAJENDRA BURUDI 2431008WL019763 RAJENDRA BURUDI 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7253646617 SHRI RAJENDRA BURUDI STATE BANK OF INDIA(508548)
84 Mathili OR-31-008-001-004/2752
(AMBAGUDA) 		2431008000NRG24310820230323205 31/08/2023 Brunda Dora 2431008WL019761 Brunda Dora 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646618 MISS BRUNDA DORA STATE BANK OF INDIA(508548)
85 Mathili OR-31-008-001-005/2519
(AMBAGUDA) 		2431008000NRG24310820230323225 31/08/2023 LAKSHMAN KATIA 2431008WL019762 LAKSHMAN KATIA 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7253646607 MR LAKSHMAN KATIA STATE BANK OF INDIA(508548)
86 Mathili OR-31-008-001-005/2519
(AMBAGUDA) 		2431008000NRG24310820230323226 31/08/2023 SONADEI KATIYA 2431008WL019762 SONADEI KATIYA 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7253646612 MRS SANADEI KATIA STATE BANK OF INDIA(508548)
87 Mathili OR-31-008-001-005/2527
(AMBAGUDA) 		2431008000NRG24310820230323227 31/08/2023 GURU NAYAK 2431008WL019762 GURU NAYAK 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7253646600 MR GURU NAYAK STATE BANK OF INDIA(508548)
88 Mathili OR-31-008-001-005/2529
(AMBAGUDA) 		2431008000NRG24310820230323230 31/08/2023 BAGA NAYAK 2431008WL019762 BAGA NAYAK 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7253646621 MR BAGA NAYAK STATE BANK OF INDIA(508548)
89 Mathili OR-31-008-001-006/23816
(AMBAGUDA) 		2431008000NRG24310820230323740 31/08/2023 DHANA PUJARI 2431008WL019806 DHANA PUJARI 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646622 MR DHANA PUJARI STATE BANK OF INDIA(508548)
90 Mathili OR-31-008-001-006/23816
(AMBAGUDA) 		2431008000NRG24310820230323741 31/08/2023 Dutika Pujari 2431008WL019806 Dutika Pujari 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7253646650 MRS DUTIKA PUJARI STATE BANK OF INDIA(508548)
SubTotal 177987 177987
91 Mathili OR-31-008-001-001/2734
(AMBAGUDA) 		2431008000NRG24310820230323168 31/08/2023 TANKADHAR NAYAK 2431008WL019761 TANKADHAR NAYAK 00468 UBIN0546372 3792 3792 Processed 10/11/2023 7253646651 MR TANKADHAR NAYAK STATE BANK OF INDIA(508548)
92 Mathili OR-31-008-001-001/2785
(AMBAGUDA) 		2431008000NRG24310820230323194 31/08/2023 KAMALI NAYAK 2431008WL019761 KAMALI NAYAK 00468 UBIN0546372 3792 3792 Processed 09/11/2023 7253646652 Mrs. KAMALI NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 7584 7584
93 Mathili OR-31-008-001-001/23103
(AMBAGUDA) 		2431008000NRG24310820230323121 31/08/2023 SUBARNA BHUMIA 2431008WL019761 SUBARNA BHUMIA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253646675 Mrs. SUBARNA BHUMIA UTKAL GRAMEEN BANK(607234)
94 Mathili OR-31-008-001-001/23109
(AMBAGUDA) 		2431008000NRG24310820230323123 31/08/2023 PADMA KANSARI 2431008WL019761 PADMA KANSARI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253646679 Mrs. PADMA KANSARI UTKAL GRAMEEN BANK(607234)
95 Mathili OR-31-008-001-001/23710
(AMBAGUDA) 		2431008000NRG24310820230323124 31/08/2023 SAKUNTALA PUJARI 2431008WL019761 SAKUNTALA PUJARI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253646678 Mrs. SAKUNTALA PUJARI UTKAL GRAMEEN BANK(607234)
96 Mathili OR-31-008-001-001/23728
(AMBAGUDA) 		2431008000NRG24310820230323131 31/08/2023 PRAMILA DORA 2431008WL019761 PRAMILA DORA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253646676 Mrs. PRAMILA DORA UTKAL GRAMEEN BANK(607234)
97 Mathili OR-31-008-001-001/2658
(AMBAGUDA) 		2431008000NRG24310820230323143 31/08/2023 BUNU BARAJA 2431008WL019761 BUNU BARAJA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253646677 Mr. BENU BARAJA UTKAL GRAMEEN BANK(607234)
98 Mathili OR-31-008-001-001/2662
(AMBAGUDA) 		2431008000NRG24310820230323212 31/08/2023 Nabina Dora 2431008WL019762 Nabina Dora 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253646673 Mrs. NABINA DORA UTKAL GRAMEEN BANK(607234)
99 Mathili OR-31-008-001-001/2712
(AMBAGUDA) 		2431008000NRG24310820230323158 31/08/2023 SANADEI DORA 2431008WL019761 SANADEI DORA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253646672 Mrs. SUNADEI DORA UTKAL GRAMEEN BANK(607234)
100 Mathili OR-31-008-001-001/2760
(AMBAGUDA) 		2431008000NRG24310820230323178 31/08/2023 Gouri Dora 2431008WL019761 Gouri Dora 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7253646683 Mrs. GOURI DORA UTKAL GRAMEEN BANK(607234)
101 Mathili OR-31-008-001-001/2795
(AMBAGUDA) 		2431008000NRG24310820230323224 31/08/2023 DIBAKAR GOUDA 2431008WL019762 DIBAKAR GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253646674 Mr. DIBAKAR GOUDA UTKAL GRAMEEN BANK(607234)
102 Mathili OR-31-008-001-001/2797
(AMBAGUDA) 		2431008000NRG24310820230323204 31/08/2023 Rajkishori Kansari 2431008WL019761 Rajkishori Kansari 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7253646682 MISS RAJKISHORI KANSARI STATE BANK OF INDIA(508548)
103 Mathili OR-31-008-001-003/2434
(AMBAGUDA) 		2431008000NRG24310820230323244 31/08/2023 Suraj Pujari 2431008WL019763 Suraj Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253646563 Mr. SURAJ KUMAR PUJARI UTKAL GRAMEEN BANK(607234)
104 Mathili OR-31-008-001-003/2434
(AMBAGUDA) 		2431008000NRG24310820230323245 31/08/2023 Suraj Pujari 2431008WL019763 Suraj Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253646564 Mr. SURAJ KUMAR PUJARI UTKAL GRAMEEN BANK(607234)
105 Mathili OR-31-008-001-003/2451
(AMBAGUDA) 		2431008000NRG24310820230323252 31/08/2023 BATI BURUDI 2431008WL019763 BATI BURUDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253646680 Mrs. BATI BURUDI UTKAL GRAMEEN BANK(607234)
106 Mathili OR-31-008-001-003/2451
(AMBAGUDA) 		2431008000NRG24310820230323253 31/08/2023 BATI BURUDI 2431008WL019763 BATI BURUDI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253646681 Mrs. BATI BURUDI UTKAL GRAMEEN BANK(607234)
SubTotal 43608 43608
107 Mathili OR-31-008-001-001/2652
(AMBAGUDA) 		2431008000NRG24310820230323141 31/08/2023 RAILA TANTI 2431008WL019761 RAILA TANTI 00553 INDB0000695 3792 3792 Processed 10/11/2023 7253646566 RAILA TANTI INDUSIND BANK(607189)
108 Mathili OR-31-008-001-001/2720
(AMBAGUDA) 		2431008000NRG24310820230323163 31/08/2023 Jagabandhu Tanti 2431008WL019761 Jagabandhu Tanti 00553 INDB0000695 3792 3792 Processed 10/11/2023 7253646565 Jagabandhu Tanti INDUSIND BANK(607189)
109 Mathili OR-31-008-001-001/2762
(AMBAGUDA) 		2431008000NRG24310820230323180 31/08/2023 SUNADHAR NAYAK 2431008WL019761 SUNADHAR NAYAK 00553 INDB0000695 3792 3792 Processed 10/11/2023 7253646571 SUNADHAR NAYAK STATE BANK OF INDIA(508548)
110 Mathili OR-31-008-001-001/2763
(AMBAGUDA) 		2431008000NRG24310820230323222 31/08/2023 RAM BARAJA 2431008WL019762 RAM BARAJA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7253646570 RAM BARAJA INDUSIND BANK(607189)
111 Mathili OR-31-008-001-001/2767
(AMBAGUDA) 		2431008000NRG24310820230323182 31/08/2023 BHAGABAN NAYAK 2431008WL019761 BHAGABAN NAYAK 00553 INDB0000695 3792 3792 Processed 10/11/2023 7253646567 SHRI BHAGABAN NAYAK STATE BANK OF INDIA(508548)
112 Mathili OR-31-008-001-001/2768
(AMBAGUDA) 		2431008000NRG24310820230323183 31/08/2023 RAJITA KALAKURA 2431008WL019761 RAJITA KALAKURA 00553 INDB0000695 3792 3792 Processed 10/11/2023 7253646569 RAJITA KALAKURA INDUSIND BANK(607189)
113 Mathili OR-31-008-001-001/2769
(AMBAGUDA) 		2431008000NRG24310820230323184 31/08/2023 Nakul Kansari 2431008WL019761 Nakul Kansari 00553 INDB0000695 3792 3792 Processed 10/11/2023 7253646568 Nakul Kansari INDUSIND BANK(607189)
114 Mathili OR-31-008-001-001/2771
(AMBAGUDA) 		2431008000NRG24310820230323186 31/08/2023 Rukdhar Nayak 2431008WL019761 Rukdhar Nayak 00553 INDB0000695 3792 3792 Processed 10/11/2023 7253646572 Rukdhar Nayak INDUSIND BANK(607189)
115 Mathili OR-31-008-001-001/2773
(AMBAGUDA) 		2431008000NRG24310820230323189 31/08/2023 NARASINGH DORA 2431008WL019761 NARASINGH DORA 00553 INDB0000695 3792 3792 Processed 10/11/2023 7253646573 NARASINGH DORA INDUSIND BANK(607189)
116 Mathili OR-31-008-001-001/2774
(AMBAGUDA) 		2431008000NRG24310820230323720 31/08/2023 GURUBARI TANTI 2431008WL019794 GURUBARI TANTI 00553 INDB0000695 3792 3792 Processed 10/11/2023 7253646574 MRS GURUBARI TANTI STATE BANK OF INDIA(508548)
117 Mathili OR-31-008-001-001/2789
(AMBAGUDA) 		2431008000NRG24310820230323198 31/08/2023 GOBARDDHAN NAYAK 2431008WL019761 GOBARDDHAN NAYAK 00553 INDB0000695 3792 3792 Processed 10/11/2023 7253646578 SHRI GOBARDHAN NAYAK STATE BANK OF INDIA(508548)
118 Mathili OR-31-008-001-004/2770
(AMBAGUDA) 		2431008000NRG24310820230323209 31/08/2023 ASMITA BARAJA 2431008WL019761 ASMITA BARAJA 00553 INDB0000695 3792 3792 Processed 10/11/2023 7253646616 ASMITA BARAJA INDUSIND BANK(607189)
119 Mathili OR-31-008-001-005/2659
(AMBAGUDA) 		2431008000NRG24310820230323231 31/08/2023 SANJITA PATI 2431008WL019762 SANJITA PATI 00553 INDB0000695 3555 3555 Processed 09/11/2023 7253646577 SANJITA PATI FINO PAYMENTS BANK LTD(608001)
120 Mathili OR-31-008-001-006/2731
(AMBAGUDA) 		2431008000NRG24310820230323210 31/08/2023 SURYA GALARI 2431008WL019761 SURYA GALARI 00553 INDB0000695 3792 3792 Processed 10/11/2023 7253646575 SURYA GALARI INDUSIND BANK(607189)
121 Mathili OR-31-008-001-006/2732
(AMBAGUDA) 		2431008000NRG24310820230323211 31/08/2023 SIBA CHALLAN 2431008WL019761 SIBA CHALLAN 00553 INDB0000695 3792 3792 Processed 10/11/2023 7253646576 SIBA CHALLAN INDUSIND BANK(607189)
SubTotal 56406 56406
Total 383466 383466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008001_310823APB_FTO_486710 Bank of India BKID0005583 GOVINDAPALI 53562
2 Mathili OR2431008001_310823APB_FTO_486710 State Bank of India SBIN0000121 KORAPUT 3555
3 Mathili OR2431008001_310823APB_FTO_486710 State Bank of India SBIN0009665 PANGAM 36972
4 Mathili OR2431008001_310823APB_FTO_486710 State Bank of India SBIN0016133 MALKANGIRI ROAD 3792
5 Mathili OR2431008001_310823APB_FTO_486710 State Bank of India SBIN0017536 MATHILI 177987
6 Mathili OR2431008001_310823APB_FTO_486710 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 7584
7 Mathili OR2431008001_310823APB_FTO_486710 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 43608
8 Mathili OR2431008001_310823APB_FTO_486710 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 56406

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