Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:00:26 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008014_290923APB_FTO_581511
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-31-008-014-003/22999
(MAHUPADAR) 		2431008000NRG24250920230382131 29/09/2023 INDRA DHARUA 2431008WL030629 INDRA DHARUA 00048 BKID0005583 2370 2370 Processed 09/11/2023 7281266614 INDRA DHARUA S/O - DASARU DHARUA BANK OF INDIA(508505)
2 Mathili OR-31-008-014-004/20028
(MAHUPADAR) 		2431008000NRG24250920230382160 29/09/2023 SANU DURUA 2431008WL030630 SANU DURUA 00048 BKID0005583 2844 2844 Processed 09/11/2023 7281266608 SANU DHARUA S/O - HARI DHARUA BANK OF INDIA(508505)
3 Mathili OR-31-008-014-004/24290
(MAHUPADAR) 		2431008000NRG24250920230382139 29/09/2023 SANU DURUA 2431008WL030629 SANU DURUA 00048 BKID0005583 948 948 Processed 10/11/2023 7281266609 MR SANU DHARUA STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-014-004/24575
(MAHUPADAR) 		2431008000NRG24250920230382144 29/09/2023 NAKUL DHARUA 2431008WL030629 NAKUL DHARUA 00048 BKID0005583 2607 2607 Processed 09/11/2023 7281266603 NAKUL DURUA BANK OF INDIA(508505)
5 Mathili OR-31-008-014-004/24726
(MAHUPADAR) 		2431008000NRG24250920230382150 29/09/2023 AITI DURUA 2431008WL030629 AITI DURUA 00048 BKID0005583 2607 2607 Processed 10/11/2023 7281266602 MRS AITI DHARUA STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-014-004/24850
(MAHUPADAR) 		2431008000NRG24250920230382165 29/09/2023 DASARATH DHARUA 2431008WL030630 DASARATH DHARUA 00048 BKID0005583 1896 1896 Processed 09/11/2023 7281266607 DASHARATH DHARUA S/O-BADU DHARUA BANK OF INDIA(508505)
7 Mathili OR-31-008-014-004/24928
(MAHUPADAR) 		2431008000NRG24260920230384768 29/09/2023 GAGARU DURUA 2431008WL030961 GAGARU DURUA 00048 BKID0005583 3318 3318 Processed 09/11/2023 7281266604 GAGARU DURUA S/O SANU DURUA BANK OF INDIA(508505)
8 Mathili OR-31-008-014-004/24961
(MAHUPADAR) 		2431008000NRG24250920230382167 29/09/2023 SIV DHARUA 2431008WL030630 SIV DHARUA 00048 BKID0005583 1896 1896 Processed 09/11/2023 7281266606 SIV DHARUA S/O-GAGARU DHARUA BANK OF INDIA(508505)
9 Mathili OR-31-008-014-004/24967
(MAHUPADAR) 		2431008000NRG24250920230382168 29/09/2023 BAGHA DHARUA 2431008WL030630 BAGHA DHARUA 00048 BKID0005583 1896 1896 Processed 09/11/2023 7281266605 BAGHA DHARUA LTI BANK OF INDIA(508505)
SubTotal 20382 20382
10 Mathili OR-31-008-014-002/24890
(MAHUPADAR) 		2431008000NRG24250920230381961 29/09/2023 UNGA KABASI 2431008WL030625 UNGA KABASI 00415 SBIN0017536 3081 3081 Processed 10/11/2023 7281266585 MR UNGA KABASI STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-014-002/25040
(MAHUPADAR) 		2431008000NRG24250920230381962 29/09/2023 SAMARU NADKAMI 2431008WL030625 SAMARU NADKAMI 00415 SBIN0017536 3081 3081 Processed 10/11/2023 7281266598 MR SAMARU MADKAMI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-014-003/24301
(MAHUPADAR) 		2431008000NRG24260920230384765 29/09/2023 KASI MADKAMI 2431008WL030960 KASI MADKAMI 00415 SBIN0017536 474 474 Processed 10/11/2023 7281266582 MRS KASI MADAKAMI STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-014-004/19855
(MAHUPADAR) 		2431008000NRG24260920230384767 29/09/2023 BALAMATI DHARUA 2431008WL030961 BALAMATI DHARUA 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7281266589 MRS BALAMATI DHURUA STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-014-004/20112
(MAHUPADAR) 		2431008000NRG24250920230382133 29/09/2023 SAMANDA DURUA 2431008WL030629 SAMANDA DURUA 00415 SBIN0017536 2370 2370 Processed 10/11/2023 7281266587 MR SAMANDHA DURUA STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-014-004/20119
(MAHUPADAR) 		2431008000NRG24250920230382134 29/09/2023 SUKRI DURUA 2431008WL030629 SUKRI DURUA 00415 SBIN0017536 2370 2370 Processed 10/11/2023 7281266591 MRS SUKRI DHARUA STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-014-004/20125
(MAHUPADAR) 		2431008000NRG24250920230382135 29/09/2023 JAMUNA DURUA 2431008WL030629 JAMUNA DURUA 00415 SBIN0017536 2370 2370 Processed 10/11/2023 7281266592 MRS JAMUNA DHARUA STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-014-004/20160
(MAHUPADAR) 		2431008000NRG24250920230382136 29/09/2023 RAME DURUA 2431008WL030629 RAME DURUA 00415 SBIN0017536 2370 2370 Processed 10/11/2023 7281266593 MRS RAME DHARUA STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-014-004/24515
(MAHUPADAR) 		2431008000NRG24250920230382141 29/09/2023 BUDRA DHARUA 2431008WL030629 BUDRA DHARUA 00415 SBIN0017536 2607 2607 Processed 10/11/2023 7281266583 MR BUDRA DURUA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-014-004/24575
(MAHUPADAR) 		2431008000NRG24250920230382145 29/09/2023 SIMA DHARUA 2431008WL030629 SIMA DHARUA 00415 SBIN0017536 2607 2607 Processed 10/11/2023 7281266590 MRS SIMA DHARUA STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-014-004/24583
(MAHUPADAR) 		2431008000NRG24250920230382147 29/09/2023 AMALSAYE DHARUA 2431008WL030629 AMALSAYE DHARUA 00415 SBIN0017536 2607 2607 Processed 10/11/2023 7281266612 MR AMALSAYE DHARUA STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-014-004/24819
(MAHUPADAR) 		2431008000NRG24250920230382164 29/09/2023 CHAMPA DURUA 2431008WL030630 CHAMPA DURUA 00415 SBIN0017536 1896 1896 Processed 10/11/2023 7281266594 MRS CHAMPA DHARUA STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-014-004/24899
(MAHUPADAR) 		2431008000NRG24250920230382153 29/09/2023 SUKAMAN DURUA 2431008WL030629 SUKAMAN DURUA 00415 SBIN0017536 1896 1896 Processed 10/11/2023 7281266613 SUKHMAN DURUA STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-014-004/24969
(MAHUPADAR) 		2431008000NRG24250920230382170 29/09/2023 GAGARU DURUA 2431008WL030630 GAGARU DURUA 00415 SBIN0017536 1896 1896 Processed 10/11/2023 7281266611 MR GAGARU DHARUA STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-014-004/25063
(MAHUPADAR) 		2431008000NRG24250920230382173 29/09/2023 DURJYODHAN DHARUA 2431008WL030630 DURJYODHAN DHARUA 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7281266610 SHRI DURJYODHAN DHARUA STATE BANK OF INDIA(508548)
SubTotal 34365 34365
25 Mathili OR-31-008-014-004/20073
(MAHUPADAR) 		2431008000NRG24250920230382132 29/09/2023 SAMALU DHARUA 2431008WL030629 SAMALU DHARUA 00415 SBIN0018473 2370 2370 Processed 10/11/2023 7281266584 MR SAMALU DHARUA STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-014-004/24574
(MAHUPADAR) 		2431008000NRG24250920230382143 29/09/2023 GAGRI DURUA 2431008WL030629 GAGRI DURUA 00415 SBIN0018473 1896 1896 Processed 10/11/2023 7281266586 MRS GAGRI DURUA STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-014-004/24583
(MAHUPADAR) 		2431008000NRG24250920230382148 29/09/2023 Para Dharua 2431008WL030629 Para Dharua 00415 SBIN0018473 2607 2607 Processed 10/11/2023 7281266596 MRS PARA DHARUA STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-014-004/24690
(MAHUPADAR) 		2431008000NRG24250920230382149 29/09/2023 Gangaram Dharua 2431008WL030629 Gangaram Dharua 00415 SBIN0018473 1896 1896 Processed 10/11/2023 7281266588 MR GANGARAM DHARUA STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-014-004/24741
(MAHUPADAR) 		2431008000NRG24250920230382151 29/09/2023 CHAMPA DURUA 2431008WL030629 CHAMPA DURUA 00415 SBIN0018473 1896 1896 Processed 10/11/2023 7281266595 MR CHAMPA DURUA STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-014-004/24817
(MAHUPADAR) 		2431008000NRG24250920230382152 29/09/2023 SUKALU DHARUA 2431008WL030629 SUKALU DHARUA 00415 SBIN0018473 1896 1896 Processed 10/11/2023 7281266597 MR SUKALU DURUA STATE BANK OF INDIA(508548)
SubTotal 12561 12561
31 Mathili OR-31-008-014-002/25096
(MAHUPADAR) 		2431008000NRG24250920230381964 29/09/2023 LAXMA MADKAMI 2431008WL030625 LAXMA MADKAMI 00468 UBIN0546372 3081 3081 Processed 10/11/2023 7281266599 LAXMA MADKAMI UNION BANK OF INDIA(508500)
32 Mathili OR-31-008-014-002/25098
(MAHUPADAR) 		2431008000NRG24250920230381965 29/09/2023 DEBA KUASI 2431008WL030625 DEBA KUASI 00468 UBIN0546372 3081 3081 Processed 10/11/2023 7281266601 DEBA KUASI UNION BANK OF INDIA(508500)
33 Mathili OR-31-008-014-002/25099
(MAHUPADAR) 		2431008000NRG24250920230381966 29/09/2023 SAMARU MADKAMI 2431008WL030625 SAMARU MADKAMI 00468 UBIN0546372 2370 2370 Processed 10/11/2023 7281266600 MR SAMBARU MADAKAMI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008014_290923APB_FTO_581511 Bank of India BKID0005583 GOVINDAPALI 20382
2 Mathili OR2431008014_290923APB_FTO_581511 State Bank of India SBIN0017536 MATHILI 34365
3 Mathili OR2431008014_290923APB_FTO_581511 State Bank of India SBIN0018473 KIANG SALIMI 12561
4 Mathili OR2431008014_290923APB_FTO_581511 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 8532

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