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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:32 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008001_091023APB_FTO_618989
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-31-008-001-001/23796
(AMBAGUDA) 		2431008000NRG24091020230416780 09/10/2023 SANADHAR BORAJA 2431008WL035760 SANADHAR BORAJA 00048 BKID0005583 3555 3555 Processed 09/11/2023 7259952188 SANADHARA BARAJA BANK OF INDIA(508505)
2 Mathili OR-31-008-001-001/23872
(AMBAGUDA) 		2431008000NRG24091020230416782 09/10/2023 MANGALI KANSARI 2431008WL035760 MANGALI KANSARI 00048 BKID0005583 3555 3555 Processed 09/11/2023 7259952190 MANGALI KANSARI BANK OF INDIA(508505)
3 Mathili OR-31-008-001-001/2712
(AMBAGUDA) 		2431008000NRG24091020230416790 09/10/2023 CHANDRA DORA 2431008WL035760 CHANDRA DORA 00048 BKID0005583 3555 3555 Processed 09/11/2023 7259952187 CHANDRA DORA BANK OF INDIA(508505)
4 Mathili OR-31-008-001-001/2714
(AMBAGUDA) 		2431008000NRG24091020230416793 09/10/2023 BALA DORA 2431008WL035760 BALA DORA 00048 BKID0005583 3555 3555 Processed 09/11/2023 7259952185 Mrs. BALA DORA UTKAL GRAMEEN BANK(607234)
5 Mathili OR-31-008-001-001/2714
(AMBAGUDA) 		2431008000NRG24091020230416792 09/10/2023 Madhab Dora 2431008WL035760 Madhab Dora 00048 BKID0005583 3555 3555 Processed 09/11/2023 7259952186 MADHAB DORA BANK OF INDIA(508505)
6 Mathili OR-31-008-001-001/2759
(AMBAGUDA) 		2431008000NRG24091020230416805 09/10/2023 Shiba Gouda 2431008WL035760 Shiba Gouda 00048 BKID0005583 3555 3555 Processed 09/11/2023 7259952189 SHIBA GOUDA S/O LAKHAN GOUDA BANK OF INDIA(508505)
SubTotal 21330 21330
7 Mathili OR-31-008-001-001/2666
(AMBAGUDA) 		2431008000NRG24091020230416786 09/10/2023 LAXMAN KUMAR DORA 2431008WL035760 LAXMAN KUMAR DORA 00415 SBIN0009665 3555 3555 Processed 10/11/2023 7259952176 MR LAXMAN KUMAR DORA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-001-004/2752
(AMBAGUDA) 		2431008000NRG24091020230416820 09/10/2023 SUDHA DORA 2431008WL035760 SUDHA DORA 00415 SBIN0009665 3555 3555 Processed 09/11/2023 7259952177 SUDHA DORA FINO PAYMENTS BANK LTD(608001)
SubTotal 7110 7110
9 Mathili OR-31-008-001-001/23107
(AMBAGUDA) 		2431008000NRG24091020230416777 09/10/2023 MANJULA KHARA 2431008WL035760 MANJULA KHARA 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7259952174 MANJULA KHARA INDUSIND BANK(607189)
10 Mathili OR-31-008-001-001/23796
(AMBAGUDA) 		2431008000NRG24091020230416781 09/10/2023 SITA BARAJA 2431008WL035760 SITA BARAJA 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7259952196 SITA BARAJA INDUSIND BANK(607189)
11 Mathili OR-31-008-001-001/2666
(AMBAGUDA) 		2431008000NRG24091020230416787 09/10/2023 RAMBHA DORA 2431008WL035760 RAMBHA DORA 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7259952183 MRS RAMBHA DORA STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-001-001/2722
(AMBAGUDA) 		2431008000NRG24091020230416795 09/10/2023 RAJESWARI NAYAK 2431008WL035760 RAJESWARI NAYAK 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7259952181 MRS RAJESWARI NAYAK STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-001-001/2723
(AMBAGUDA) 		2431008000NRG24091020230416796 09/10/2023 DILESWARI NAYAK 2431008WL035760 DILESWARI NAYAK 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7259952182 MISS DILESWARI NAYAK STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-001-001/2729
(AMBAGUDA) 		2431008000NRG24091020230416797 09/10/2023 NARASINGH KANSARI 2431008WL035760 NARASINGH KANSARI 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7259952175 MR NARASINGHA KANSARI STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-001-001/2736
(AMBAGUDA) 		2431008000NRG24091020230416798 09/10/2023 SHYAM NAYAK 2431008WL035760 SHYAM NAYAK 00415 SBIN0017536 3555 3555 Processed 09/11/2023 7259952184 SHYAMA NAYAK BANK OF INDIA(508505)
16 Mathili OR-31-008-001-001/2743
(AMBAGUDA) 		2431008000NRG24091020230416799 09/10/2023 TANKADHAR NAYAK 2431008WL035760 TANKADHAR NAYAK 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7259952178 TANKADHAR NAYAK INDUSIND BANK(607189)
17 Mathili OR-31-008-001-001/2748
(AMBAGUDA) 		2431008000NRG24091020230416804 09/10/2023 CHANDAN PUJARI 2431008WL035760 CHANDAN PUJARI 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7259952180 SHRI CHANDAN PUJARI STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-001-004/2752
(AMBAGUDA) 		2431008000NRG24091020230416819 09/10/2023 Brunda Dora 2431008WL035760 Brunda Dora 00415 SBIN0017536 3555 3555 Processed 10/11/2023 7259952179 MISS BRUNDA DORA STATE BANK OF INDIA(508548)
SubTotal 35550 35550
19 Mathili OR-31-008-001-001/23109
(AMBAGUDA) 		2431008000NRG24091020230416778 09/10/2023 PADMA KANSARI 2431008WL035760 PADMA KANSARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259952195 Mrs. PADMA KANSARI UTKAL GRAMEEN BANK(607234)
20 Mathili OR-31-008-001-001/23710
(AMBAGUDA) 		2431008000NRG24091020230416779 09/10/2023 SAKUNTALA PUJARI 2431008WL035760 SAKUNTALA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259952194 Mrs. SAKUNTALA PUJARI UTKAL GRAMEEN BANK(607234)
21 Mathili OR-31-008-001-001/2662
(AMBAGUDA) 		2431008000NRG24091020230416784 09/10/2023 Nabina Dora 2431008WL035760 Nabina Dora 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259952192 Mrs. NABINA DORA UTKAL GRAMEEN BANK(607234)
22 Mathili OR-31-008-001-001/2712
(AMBAGUDA) 		2431008000NRG24091020230416791 09/10/2023 SANADEI DORA 2431008WL035760 SANADEI DORA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259952191 Mrs. SUNADEI DORA UTKAL GRAMEEN BANK(607234)
23 Mathili OR-31-008-001-001/2795
(AMBAGUDA) 		2431008000NRG24091020230416818 09/10/2023 DIBAKAR GOUDA 2431008WL035760 DIBAKAR GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259952193 Mr. DIBAKAR GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
24 Mathili OR-31-008-001-001/2763
(AMBAGUDA) 		2431008000NRG24091020230416807 09/10/2023 RAM BARAJA 2431008WL035760 RAM BARAJA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7259952170 RAM BARAJA INDUSIND BANK(607189)
25 Mathili OR-31-008-001-001/2767
(AMBAGUDA) 		2431008000NRG24091020230416809 09/10/2023 BHAGABAN NAYAK 2431008WL035760 BHAGABAN NAYAK 00553 INDB0000695 3555 3555 Processed 10/11/2023 7259952169 SHRI BHAGABAN NAYAK STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-001-001/2789
(AMBAGUDA) 		2431008000NRG24091020230416815 09/10/2023 GOBARDDHAN NAYAK 2431008WL035760 GOBARDDHAN NAYAK 00553 INDB0000695 3555 3555 Processed 10/11/2023 7259952173 SHRI GOBARDHAN NAYAK STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-001-004/2770
(AMBAGUDA) 		2431008000NRG24091020230416822 09/10/2023 ASMITA BARAJA 2431008WL035760 ASMITA BARAJA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7259952171 ASMITA BARAJA INDUSIND BANK(607189)
28 Mathili OR-31-008-001-006/2731
(AMBAGUDA) 		2431008000NRG24091020230416823 09/10/2023 SURYA GALARI 2431008WL035760 SURYA GALARI 00553 INDB0000695 3555 3555 Processed 10/11/2023 7259952168 SURYA GALARI INDUSIND BANK(607189)
29 Mathili OR-31-008-001-006/2732
(AMBAGUDA) 		2431008000NRG24091020230416824 09/10/2023 SIBA CHALLAN 2431008WL035760 SIBA CHALLAN 00553 INDB0000695 3555 3555 Processed 10/11/2023 7259952172 SIBA CHALLAN INDUSIND BANK(607189)
SubTotal 21330 21330
Total 103095 103095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008001_091023APB_FTO_618989 Bank of India BKID0005583 GOVINDAPALI 21330
2 Mathili OR2431008001_091023APB_FTO_618989 State Bank of India SBIN0009665 PANGAM 7110
3 Mathili OR2431008001_091023APB_FTO_618989 State Bank of India SBIN0017536 MATHILI 35550
4 Mathili OR2431008001_091023APB_FTO_618989 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 17775
5 Mathili OR2431008001_091023APB_FTO_618989 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 21330

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