Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:29 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008015_010324APB_FTO_1073621
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-31-008-015-001/24919
(MATHILI) 		2431008000NRG24280220240628969 01/03/2024 DAMODAR PRADHANI 2431008WL069646 DAMODAR PRADHANI 00048 BKID0005583 1659 1659 Processed 10/04/2024 2799968671 DAMODAR PRADHANI BANK OF INDIA(508505)
2 Mathili OR-31-008-015-001/24924
(MATHILI) 		2431008000NRG24280220240628971 01/03/2024 HARISH CHANDRA PRADHANI 2431008WL069646 HARISH CHANDRA PRADHANI 00048 BKID0005583 1659 1659 Processed 10/04/2024 2799968672 HARISH CHANDRA PRADHANI BANK OF INDIA(508505)
SubTotal 3318 3318
3 Mathili OR-31-008-015-001/24921
(MATHILI) 		2431008000NRG24280220240628970 01/03/2024 SUDARSAN PRADHANI 2431008WL069646 SUDARSAN PRADHANI 00415 SBIN0009665 1659 1659 Processed 10/04/2024 2799968679 SHRI SUDARSAN PARDHANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Mathili OR-31-008-015-001/24182
(MATHILI) 		2431008000NRG24280220240628962 01/03/2024 BHAGATI SUKIA 2431008WL069646 BHAGATI SUKIA 00415 SBIN0017536 1659 1659 Processed 10/04/2024 2799968669 MRS BHAGABATI SUKIA STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-015-001/24382
(MATHILI) 		2431008000NRG24280220240628968 01/03/2024 SANYASI SUKIA 2431008WL069646 SANYASI SUKIA 00415 SBIN0017536 1659 1659 Processed 10/04/2024 2799968677 MR SANYASI SUKIA STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-015-001/25107
(MATHILI) 		2431008000NRG24280220240628972 01/03/2024 SANTOSH BHUMIA 2431008WL069646 SANTOSH BHUMIA 00415 SBIN0017536 1659 1659 Processed 10/04/2024 2799968678 SHRI SANTOSH BHUMIA STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-015-001/25164
(MATHILI) 		2431008000NRG24280220240628973 01/03/2024 BUDRI GOLORI 2431008WL069646 BUDRI GOLORI 00415 SBIN0017536 1659 1659 Processed 10/04/2024 2799968670 MISS BUDRI GALARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 Mathili OR-31-008-015-001/24182
(MATHILI) 		2431008000NRG24280220240628961 01/03/2024 Dhabulu Sukia 2431008WL069646 Dhabulu Sukia 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799968681 Mr. DHABALU SUKIA UTKAL GRAMEEN BANK(607234)
9 Mathili OR-31-008-015-001/24193
(MATHILI) 		2431008000NRG24280220240628963 01/03/2024 DAMUDHAR 2431008WL069646 DAMUDHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799968687 Mr. DAMBURUDHAR BAGRIA,S/O RAGHURAM UTKAL GRAMEEN BANK(607234)
10 Mathili OR-31-008-015-001/24193
(MATHILI) 		2431008000NRG24280220240628964 01/03/2024 Panmati Bagaria 2431008WL069646 Panmati Bagaria 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799968674 Ms. PANMOTI BAGRIA UTKAL GRAMEEN BANK(607234)
11 Mathili OR-31-008-015-001/24225
(MATHILI) 		2431008000NRG24280220240628965 01/03/2024 Susila Pradhani 2431008WL069646 Susila Pradhani 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799968689 MRS SUSILA PRADHANI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-015-001/24256
(MATHILI) 		2431008000NRG24280220240628966 01/03/2024 Ram 2431008WL069646 Ram 00474 SBIN0RRUKGB 474 474 Processed 10/04/2024 2799968666 Mr. RAM CHANDRA PARAJA UTKAL GRAMEEN BANK(607234)
13 Mathili OR-31-008-015-001/24263
(MATHILI) 		2431008000NRG24280220240628967 01/03/2024 Parbesh 2431008WL069646 Parbesh 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799968686 Mr. PARBES MANGARIA UTKAL GRAMEEN BANK(607234)
14 Mathili OR-31-008-015-001/6620
(MATHILI) 		2431008000NRG24280220240628974 01/03/2024 Dhana Sukia 2431008WL069646 Dhana Sukia 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799968668 Mr. DHANA SUKIA UTKAL GRAMEEN BANK(607234)
15 Mathili OR-31-008-015-001/6621
(MATHILI) 		2431008000NRG24280220240628975 01/03/2024 Mana Sukia 2431008WL069646 Mana Sukia 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799968667 Mr. MONO SUKIA UTKAL GRAMEEN BANK(607234)
16 Mathili OR-31-008-015-001/6629
(MATHILI) 		2431008000NRG24280220240628976 01/03/2024 SASI 2431008WL069646 SASI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799968680 MRS SASHI MANGARIA STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-015-001/6682
(MATHILI) 		2431008000NRG24280220240628977 01/03/2024 DAMBURU PRADHANI 2431008WL069646 DAMBURU PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799968688 MR DAMU PRADHANI STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-015-001/6696
(MATHILI) 		2431008000NRG24280220240628978 01/03/2024 Jamuna Paraja 2431008WL069646 Jamuna Paraja 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799968676 Miss. JAMUNA PARAJA UTKAL GRAMEEN BANK(607234)
19 Mathili OR-31-008-015-001/6697
(MATHILI) 		2431008000NRG24280220240628979 01/03/2024 Damu Paraja 2431008WL069646 Damu Paraja 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799968685 Mr. DAMU PARAJA UTKAL GRAMEEN BANK(607234)
20 Mathili OR-31-008-015-001/6714
(MATHILI) 		2431008000NRG24280220240628981 01/03/2024 Gauri Bagaria 2431008WL069646 Gauri Bagaria 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799968673 Mrs. GOURI BAGIRIA UTKAL GRAMEEN BANK(607234)
21 Mathili OR-31-008-015-001/6714
(MATHILI) 		2431008000NRG24280220240628980 01/03/2024 Jaya Bagaria 2431008WL069646 Jaya Bagaria 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799968684 Mr. JAYA BOGRIA UTKAL GRAMEEN BANK(607234)
22 Mathili OR-31-008-015-001/6725
(MATHILI) 		2431008000NRG24280220240628982 01/03/2024 SANI PRADHANI 2431008WL069646 SANI PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799968690 MRS SANI PRADHANI STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-015-001/6745
(MATHILI) 		2431008000NRG24280220240628983 01/03/2024 Ghenu Mangaria 2431008WL069646 Ghenu Mangaria 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799968682 Mr. GHENU MANGIA UTKAL GRAMEEN BANK(607234)
24 Mathili OR-31-008-015-001/6755
(MATHILI) 		2431008000NRG24280220240628985 01/03/2024 Dali Mangria 2431008WL069646 Dali Mangria 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799968675 Ms. DALI MANGARIA UTKAL GRAMEEN BANK(607234)
25 Mathili OR-31-008-015-001/6755
(MATHILI) 		2431008000NRG24280220240628984 01/03/2024 Ghena Mangria 2431008WL069646 Ghena Mangria 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799968683 Mr. GHENA MANGARIA UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008015_010324APB_FTO_1073621 Bank of India BKID0005583 GOVINDAPALI 3318
2 Mathili OR2431008015_010324APB_FTO_1073621 State Bank of India SBIN0009665 PANGAM 1659
3 Mathili OR2431008015_010324APB_FTO_1073621 State Bank of India SBIN0017536 MATHILI 6636
4 Mathili OR2431008015_010324APB_FTO_1073621 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI 5451
5 Mathili OR2431008015_010324APB_FTO_1073621 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 1659
6 Mathili OR2431008015_010324APB_FTO_1073621 UTKAL GRAMYA BANK SBIN0RRUKGB NFE-316 3081
7 Mathili OR2431008015_010324APB_FTO_1073621 UTKAL GRAMYA BANK SBIN0RRUKGB UGB mathili 18249

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