Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:54 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008016_210923APB_FTO_548332
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-31-008-016-003/17533
(MECCA) 		2431008000NRG24210920230368690 21/09/2023 NAKULA BADAMI 2431008WL028431 NAKULA BADAMI 00048 BKID0005583 3081 3081 Processed 09/11/2023 7272704275 NAKUL BADAMI BANK OF INDIA(508505)
2 Mathili OR-31-008-016-003/24989
(MECCA) 		2431008000NRG24210920230368746 21/09/2023 DULA SODI 2431008WL028434 DULA SODI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7272704284 DULA SODI BANK OF INDIA(508505)
SubTotal 4740 4740
3 Mathili OR-31-008-016-001/24555
(MECCA) 		2431008000NRG24210920230368750 21/09/2023 MANGALI NAYAK 2431008WL028436 MANGALI NAYAK 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704245 MRS MANGALI NAYAK STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-016-001/24580
(MECCA) 		2431008000NRG24210920230368751 21/09/2023 RADHIKA BHUMIA 2431008WL028436 RADHIKA BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704271 MRS RADHIKA BHUMIA STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-016-001/24589
(MECCA) 		2431008000NRG24210920230368752 21/09/2023 PRAMILA BHUMIA 2431008WL028436 PRAMILA BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704236 MRS PRAMILA BHUMIA STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-016-002/18218
(MECCA) 		2431008000NRG24210920230368724 21/09/2023 BAGANA PUJARI 2431008WL028433 BAGANA PUJARI 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7272704263 MR BAGANA PUJARI STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-016-002/18237
(MECCA) 		2431008000NRG24210920230368726 21/09/2023 PITAM NAYAK 2431008WL028433 PITAM NAYAK 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7272704276 MR PITAM NAYAK STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-016-002/18353
(MECCA) 		2431008000NRG24210920230368727 21/09/2023 DAMBARU NAYAK 2431008WL028433 DAMBARU NAYAK 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7272704267 MR DAMBARU NAYAK STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-016-002/18375
(MECCA) 		2431008000NRG24210920230368729 21/09/2023 RAGHUNATH NAYAK 2431008WL028433 RAGHUNATH NAYAK 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7272704241 MR RAGHUNATH NAYAK STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-016-002/18380
(MECCA) 		2431008000NRG24210920230368730 21/09/2023 BHAGIRATHI NAYAK 2431008WL028433 BHAGIRATHI NAYAK 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7272704240 MR BHAGIRATHI NAYAK STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-016-002/24254
(MECCA) 		2431008000NRG24210920230368731 21/09/2023 BHAGATRAM PUJARI 2431008WL028433 BHAGATRAM PUJARI 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7272704262 MR BHAGAT PUJARI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-016-002/24817
(MECCA) 		2431008000NRG24210920230368732 21/09/2023 LAXMAN NAYAK 2431008WL028433 LAXMAN NAYAK 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7272704242 MR LAKSHMAN NAYAK STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-016-003/17716
(MECCA) 		2431008000NRG24210920230368692 21/09/2023 BALA BHUMIA 2431008WL028431 BALA BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704269 MISS BALA BHUMIA STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-016-003/17716
(MECCA) 		2431008000NRG24210920230368691 21/09/2023 INGA BHUMIA 2431008WL028431 INGA BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704235 MR INGA BHUMIA STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-016-003/17717
(MECCA) 		2431008000NRG24210920230368694 21/09/2023 GOVINDA BHUMIA 2431008WL028431 GOVINDA BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704246 MR GOBINDA BHUMIA STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-016-003/17717
(MECCA) 		2431008000NRG24210920230368693 21/09/2023 PADAMA BHUMIA 2431008WL028431 PADAMA BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704270 MISS PADMA BHUMIA STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-016-003/17726
(MECCA) 		2431008000NRG24210920230368695 21/09/2023 LAXMAN BHUMIA 2431008WL028431 LAXMAN BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704251 LAXMAN BHUMIA STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-016-003/17730
(MECCA) 		2431008000NRG24210920230368697 21/09/2023 BALARAM BHUMIA 2431008WL028431 BALARAM BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704252 MR BALARAM BHUMIA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-016-003/17730
(MECCA) 		2431008000NRG24210920230368696 21/09/2023 SANAMUNI PUTIA 2431008WL028431 SANAMUNI PUTIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704257 MRS SUNAMANI PUTIA STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-016-003/17732
(MECCA) 		2431008000NRG24210920230368698 21/09/2023 HARI BHUMIA 2431008WL028431 HARI BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704265 MR HARI BHUMIA STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-016-003/17732
(MECCA) 		2431008000NRG24210920230368699 21/09/2023 LABA BHUMIA 2431008WL028431 LABA BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704281 MR LABA BHUMIA STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-016-003/17733
(MECCA) 		2431008000NRG24210920230368701 21/09/2023 Suku Bbumia 2431008WL028431 Suku Bbumia 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704239 MR SUKU BHUMIA STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-016-003/17734
(MECCA) 		2431008000NRG24210920230368702 21/09/2023 ARJUN BHUMIA 2431008WL028431 ARJUN BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704254 MR ARJJUN BHUMIA STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-016-003/17735
(MECCA) 		2431008000NRG24210920230368704 21/09/2023 BUDRI BHUMIA 2431008WL028431 BUDRI BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704244 MRS BUDRI BHUMIA STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-016-003/17735
(MECCA) 		2431008000NRG24210920230368703 21/09/2023 SUNDRA BHUMIA 2431008WL028431 SUNDRA BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704247 MR SUNDAR BHUMIA STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-016-003/17738
(MECCA) 		2431008000NRG24210920230368705 21/09/2023 GOBIND BHUMIA 2431008WL028431 GOBIND BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704253 MR GOBINDA BHUMIA STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-016-003/17742
(MECCA) 		2431008000NRG24210920230368707 21/09/2023 SAMARA NAYAK 2431008WL028431 SAMARA NAYAK 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704282 MR SAMARA NAYAK STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-016-003/17750
(MECCA) 		2431008000NRG24210920230368708 21/09/2023 LAKSHMAN BHUMIA 2431008WL028431 LAKSHMAN BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704268 MR LAKSHMAN BHUMIA STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-016-003/17754
(MECCA) 		2431008000NRG24210920230368711 21/09/2023 PHULA BHUMIA 2431008WL028431 PHULA BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704277 MR PHUL BHUMIA STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-016-003/17754
(MECCA) 		2431008000NRG24210920230368710 21/09/2023 TULASIRAM BHUMIA 2431008WL028431 TULASIRAM BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704237 MR TULASHIRAM BHUMIA STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-016-003/17760
(MECCA) 		2431008000NRG24210920230368712 21/09/2023 BUDRA SODI 2431008WL028431 BUDRA SODI 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704258 MR BUDRA SODI STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-016-003/17760
(MECCA) 		2431008000NRG24210920230368713 21/09/2023 Padma sodi 2431008WL028431 Padma sodi 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704243 MRS PADMA SODI STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-016-003/17951
(MECCA) 		2431008000NRG24210920230368735 21/09/2023 MANGRA NAYAK 2431008WL028434 MANGRA NAYAK 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7272704250 MR MANGARAJ BADAMI STATE BANK OF INDIA(508548)
34 Mathili OR-31-008-016-003/17973
(MECCA) 		2431008000NRG24210920230368736 21/09/2023 RATI NAYAK 2431008WL028434 RATI NAYAK 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7272704260 RATI NAYAK STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-016-003/17980
(MECCA) 		2431008000NRG24210920230368737 21/09/2023 DHANA NAYAK 2431008WL028434 DHANA NAYAK 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7272704255 MR DHANA NAYAK STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-016-003/17981
(MECCA) 		2431008000NRG24210920230368739 21/09/2023 LACHMAN NAYAK 2431008WL028434 LACHMAN NAYAK 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7272704285 MR LACHMAN NAYAK STATE BANK OF INDIA(508548)
37 Mathili OR-31-008-016-003/17981
(MECCA) 		2431008000NRG24210920230368738 21/09/2023 SAMARI NAYAK 2431008WL028434 SAMARI NAYAK 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7272704273 MRS SAMARI NAIK STATE BANK OF INDIA(508548)
38 Mathili OR-31-008-016-003/17998
(MECCA) 		2431008000NRG24210920230368741 21/09/2023 MUKUNDA PUJARI 2431008WL028434 MUKUNDA PUJARI 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7272704234 MR MUKUNDA PUJARI STATE BANK OF INDIA(508548)
39 Mathili OR-31-008-016-003/22537
(MECCA) 		2431008000NRG24210920230368714 21/09/2023 MANGALA BHUMIA 2431008WL028431 MANGALA BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704248 MR MANGALA BHUMIA STATE BANK OF INDIA(508548)
40 Mathili OR-31-008-016-003/22567
(MECCA) 		2431008000NRG24210920230368715 21/09/2023 DAMU PUTIA 2431008WL028431 DAMU PUTIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704249 MR DAMU PUTIA STATE BANK OF INDIA(508548)
41 Mathili OR-31-008-016-003/22567
(MECCA) 		2431008000NRG24210920230368716 21/09/2023 RUKMANI PUTIA 2431008WL028431 RUKMANI PUTIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704272 MISS RUKMANI PUTIA STATE BANK OF INDIA(508548)
42 Mathili OR-31-008-016-003/22569
(MECCA) 		2431008000NRG24210920230368717 21/09/2023 NARASING BHUMIA 2431008WL028431 NARASING BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704279 MR NARA SINGH BEHERA STATE BANK OF INDIA(508548)
43 Mathili OR-31-008-016-003/22570
(MECCA) 		2431008000NRG24210920230368718 21/09/2023 NARAYAN BHUMIA 2431008WL028431 NARAYAN BHUMIA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704238 MR NARAYANA BHUMIA STATE BANK OF INDIA(508548)
44 Mathili OR-31-008-016-003/24215
(MECCA) 		2431008000NRG24210920230368719 21/09/2023 URDHABA PUJARI 2431008WL028431 URDHABA PUJARI 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704264 MR URDHABA PUJARI STATE BANK OF INDIA(508548)
45 Mathili OR-31-008-016-003/24275
(MECCA) 		2431008000NRG24210920230368722 21/09/2023 DRUPADA NAYAK 2431008WL028431 DRUPADA NAYAK 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704278 MRS DRUPATI NAYAK STATE BANK OF INDIA(508548)
46 Mathili OR-31-008-016-003/24275
(MECCA) 		2431008000NRG24210920230368721 21/09/2023 SANU NAYAK 2431008WL028431 SANU NAYAK 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7272704259 SANU NAYAK STATE BANK OF INDIA(508548)
47 Mathili OR-31-008-016-003/24940
(MECCA) 		2431008000NRG24210920230368743 21/09/2023 RAMA NAYAK 2431008WL028434 RAMA NAYAK 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7272704286 MR RAMA NAYAK STATE BANK OF INDIA(508548)
48 Mathili OR-31-008-016-003/24943
(MECCA) 		2431008000NRG24210920230368744 21/09/2023 SUKRU PUJARI 2431008WL028434 SUKRU PUJARI 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7272704256 SUKURU PUJARI STATE BANK OF INDIA(508548)
49 Mathili OR-31-008-016-003/24975
(MECCA) 		2431008000NRG24210920230368745 21/09/2023 SUKRU NAYAK 2431008WL028434 SUKRU NAYAK 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7272704261 MR SUKRASEN NAYAK STATE BANK OF INDIA(508548)
SubTotal 133668 133668
50 Mathili OR-31-008-016-001/249828
(MECCA) 		2431008000NRG24210920230368753 21/09/2023 SAMARI PUJARI 2431008WL028436 SAMARI PUJARI 00415 SBIN0017536 3081 3081 Processed 10/11/2023 7272704280 MISS SAMARI PUJARI STATE BANK OF INDIA(508548)
51 Mathili OR-31-008-016-002/18233
(MECCA) 		2431008000NRG24210920230368725 21/09/2023 SUKDEI PUJARI 2431008WL028433 SUKDEI PUJARI 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7272704274 MISS SUKDEI NAYAK STATE BANK OF INDIA(508548)
52 Mathili OR-31-008-016-002/24817
(MECCA) 		2431008000NRG24210920230368733 21/09/2023 SUNAMANI NAYAK 2431008WL028433 SUNAMANI NAYAK 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7272704287 MRS SANAMANI NAYAK STATE BANK OF INDIA(508548)
53 Mathili OR-31-008-016-003/17742
(MECCA) 		2431008000NRG24210920230368706 21/09/2023 BUDRI NAYAK 2431008WL028431 BUDRI NAYAK 00415 SBIN0017536 3081 3081 Processed 10/11/2023 7272704283 MRS BUDRI NAYAK STATE BANK OF INDIA(508548)
54 Mathili OR-31-008-016-003/24215
(MECCA) 		2431008000NRG24210920230368720 21/09/2023 LALITA PUJARI 2431008WL028431 LALITA PUJARI 00415 SBIN0017536 3081 3081 Processed 10/11/2023 7272704266 MISS LALITA PUJARI STATE BANK OF INDIA(508548)
SubTotal 15879 15879
Total 154287 154287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008016_210923APB_FTO_548332 Bank of India BKID0005583 GOVINDAPALI 4740
2 Mathili OR2431008016_210923APB_FTO_548332 State Bank of India SBIN0009665 PANGAM 133668
3 Mathili OR2431008016_210923APB_FTO_548332 State Bank of India SBIN0017536 MATHILI 15879

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