Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:43 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008021_150923APB_FTO_529561
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-31-008-021-007/9147
(TEMURUPALLY) 		2431008000NRG24140920230350187 15/09/2023 Ranjit Siuniya 2431008WL024577 Ranjit Siuniya 00045 BARB0MALODI 1185 1185 Processed 09/11/2023 7263429687 RANJIT SIUNYA BANK OF BARODA(606985)
SubTotal 1185 1185
2 Mathili OR-31-008-021-007/23463
(TEMURUPALLY) 		2431008000NRG24140920230350174 15/09/2023 GONPATI SINIA 2431008WL024577 GONPATI SINIA 00048 BKID0005583 1185 1185 Processed 09/11/2023 7263429688 GANAPATI SIUNIA BANK OF INDIA(508505)
3 Mathili OR-31-008-021-007/23495
(TEMURUPALLY) 		2431008000NRG24140920230352683 15/09/2023 LACHINDAR KAMAR 2431008WL025228 LACHINDAR KAMAR 00048 BKID0005583 1659 1659 Processed 09/11/2023 7263429706 LACHHINDARA KAMARA (LTI) S/O-ADMA KAMARA BANK OF INDIA(508505)
4 Mathili OR-31-008-021-007/8522
(TEMURUPALLY) 		2431008000NRG24140920230350180 15/09/2023 KAMALA BHUMIA 2431008WL024577 KAMALA BHUMIA 00048 BKID0005583 1185 1185 Processed 09/11/2023 7263429690 KAMALALOCHAN BHUMIA BANK OF INDIA(508505)
5 Mathili OR-31-008-021-007/8701
(TEMURUPALLY) 		2431008000NRG24140920230350184 15/09/2023 Basanta Sibhanya 2431008WL024577 Basanta Sibhanya 00048 BKID0005583 1185 1185 Processed 09/11/2023 7263429689 BASANTA SIUNYA BANK OF INDIA(508505)
SubTotal 5214 5214
6 Mathili OR-31-008-021-002/34224
(TEMURUPALLY) 		2431008000NRG24140920230352781 15/09/2023 RAMAKRUSHNA MANDRI 2431008WL025238 RAMAKRUSHNA MANDRI 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7263429705 MR RAMAKRUSHNA MADRI STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-021-005/23732
(TEMURUPALLY) 		2431008000NRG24140920230352708 15/09/2023 MONALIDEI MADI 2431008WL025231 MONALIDEI MADI 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7263429652 MRS MANGALDEI MADHI STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-021-005/23857
(TEMURUPALLY) 		2431008000NRG24140920230352816 15/09/2023 BALMATI NENGI 2431008WL025242 BALMATI NENGI 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7263429653 MRS BALAMATI NENGI STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-021-005/9001
(TEMURUPALLY) 		2431008000NRG24140920230352681 15/09/2023 UMAKANTA BHUMIA 2431008WL025228 UMAKANTA BHUMIA 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7263429651 MR UMAKANTA BHUMIA STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-021-007/19110
(TEMURUPALLY) 		2431008000NRG24140920230352682 15/09/2023 GHANA GOUD 2431008WL025228 GHANA GOUD 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7263429667 MR GHANA GOUD STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-021-007/8566
(TEMURUPALLY) 		2431008000NRG24140920230352792 15/09/2023 DAMUNI SAMARATH 2431008WL025239 DAMUNI SAMARATH 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7263429654 MRS DAMANI SAMARATH STATE BANK OF INDIA(508548)
SubTotal 9954 9954
12 Mathili OR-31-008-021-001/9058
(TEMURUPALLY) 		2431008000NRG24140920230352774 15/09/2023 UNGA KUASI 2431008WL025237 UNGA KUASI 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429696 MR UNGA KUASI STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-021-001/9076
(TEMURUPALLY) 		2431008000NRG24140920230352741 15/09/2023 damu kuasi 2431008WL025233 damu kuasi 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429695 MR DAMU KUASI STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-021-001/9090
(TEMURUPALLY) 		2431008000NRG24140920230352706 15/09/2023 NILA SODI 2431008WL025231 NILA SODI 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429679 MRS NILA SODI STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-021-001/9093
(TEMURUPALLY) 		2431008000NRG24140920230352742 15/09/2023 APU KUNJAMI 2431008WL025233 APU KUNJAMI 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429693 MR APU KUNJAMI STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-021-002/23479
(TEMURUPALLY) 		2431008000NRG24100920230340646 15/09/2023 ASHOK KUMAR JIRAM 2431008WL022228 ASHOK KUMAR JIRAM 00415 SBIN0017536 237 237 Processed 09/11/2023 7263429675 MR ASHOK KUMAR JIRAM STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-021-002/34054
(TEMURUPALLY) 		2431008000NRG24140920230352899 15/09/2023 SAMAL DEI BHUMIA 2431008WL025267 SAMAL DEI BHUMIA 00415 SBIN0017536 474 474 Processed 09/11/2023 7263429700 MRS SANADEI BHUMIA STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-021-002/34201
(TEMURUPALLY) 		2431008000NRG24140920230352780 15/09/2023 BHARAT DHAKAD 2431008WL025238 BHARAT DHAKAD 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429685 MR BHARAT DHAKAD STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-021-002/7985
(TEMURUPALLY) 		2431008000NRG24140920230352700 15/09/2023 BIJAY KUMAR JIRAM 2431008WL025230 BIJAY KUMAR JIRAM 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429683 BIJAY KUMAR JIRAM STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-021-002/8062
(TEMURUPALLY) 		2431008000NRG24140920230352778 15/09/2023 SANAMATI DANI 2431008WL025237 SANAMATI DANI 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429658 MRS SANAMATI DANI STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-021-002/8062
(TEMURUPALLY) 		2431008000NRG24140920230352777 15/09/2023 TULARAM DANI 2431008WL025237 TULARAM DANI 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429657 MR TULARAM DANI STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-021-002/8165
(TEMURUPALLY) 		2431008000NRG24140920230352900 15/09/2023 LACHHAMI TATI 2431008WL025267 LACHHAMI TATI 00415 SBIN0017536 474 474 Processed 09/11/2023 7263429692 MISS LACHHAMI TATI STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-021-004/34154
(TEMURUPALLY) 		2431008000NRG24140920230350170 15/09/2023 MUKUNDA DURUA 2431008WL024577 MUKUNDA DURUA 00415 SBIN0017536 948 948 Processed 09/11/2023 7263429655 MR MUKUNDA DURUA STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-021-004/8876
(TEMURUPALLY) 		2431008000NRG24140920230350172 15/09/2023 Sri MASA SODI 2431008WL024577 Sri MASA SODI 00415 SBIN0017536 1185 1185 Processed 09/11/2023 7263429659 SHRI MASA SODI STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-021-005/23720
(TEMURUPALLY) 		2431008000NRG24140920230352707 15/09/2023 BULU BHUMIA 2431008WL025231 BULU BHUMIA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429660 MR BULU BHUMIA STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-021-005/23727
(TEMURUPALLY) 		2431008000NRG24140920230352813 15/09/2023 LAXMAN BHUMIA 2431008WL025242 LAXMAN BHUMIA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429670 MR LAXMAN BHUMIA STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-021-005/23737
(TEMURUPALLY) 		2431008000NRG24140920230352823 15/09/2023 BALMATI 2431008WL025243 BALMATI 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429674 MRS BALMATI MADI STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-021-005/23737
(TEMURUPALLY) 		2431008000NRG24140920230352822 15/09/2023 RAGHUNATH NAYAK 2431008WL025243 RAGHUNATH NAYAK 00415 SBIN0017536 1422 1422 Processed 09/11/2023 7263429699 MR RAGHU NAYAK STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-021-005/23856
(TEMURUPALLY) 		2431008000NRG24140920230352710 15/09/2023 ramsing madi 2431008WL025231 ramsing madi 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429701 MR RAMSING MADI STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-021-005/23857
(TEMURUPALLY) 		2431008000NRG24140920230352815 15/09/2023 sukdas naing 2431008WL025242 sukdas naing 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429680 SUKADAS NENGI STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-021-005/34058
(TEMURUPALLY) 		2431008000NRG24140920230352795 15/09/2023 SUNADHAR SIUNIA 2431008WL025240 SUNADHAR SIUNIA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429672 MR SANADHAR SIUNIA STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-021-005/34119
(TEMURUPALLY) 		2431008000NRG24140920230352773 15/09/2023 NOKUL MADI 2431008WL025236 NOKUL MADI 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429704 MR NAKUL MADI STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-021-005/8893
(TEMURUPALLY) 		2431008000NRG24140920230352703 15/09/2023 MATIRAM GOUDA 2431008WL025230 MATIRAM GOUDA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429673 MR MOTIRAM GOUDA STATE BANK OF INDIA(508548)
34 Mathili OR-31-008-021-005/8967
(TEMURUPALLY) 		2431008000NRG24140920230352817 15/09/2023 HARI NAYAK 2431008WL025242 HARI NAYAK 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429691 MR HARI NAYAK STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-021-005/8967
(TEMURUPALLY) 		2431008000NRG24140920230352818 15/09/2023 SUBHADRA NAYAK 2431008WL025242 SUBHADRA NAYAK 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429661 MISS SUBHADRA NAYAK STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-021-005/8979
(TEMURUPALLY) 		2431008000NRG24140920230352711 15/09/2023 KANAK BHUMIA 2431008WL025231 KANAK BHUMIA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429665 MRS KANAK BHUMIA STATE BANK OF INDIA(508548)
37 Mathili OR-31-008-021-005/9000
(TEMURUPALLY) 		2431008000NRG24140920230352819 15/09/2023 DEBANATH BHUMIA 2431008WL025242 DEBANATH BHUMIA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429682 DEBANATH BHUMIA STATE BANK OF INDIA(508548)
38 Mathili OR-31-008-021-005/9000
(TEMURUPALLY) 		2431008000NRG24140920230352820 15/09/2023 PARABATI BHUMIA 2431008WL025242 PARABATI BHUMIA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429662 MRS PARBATI BHUMIA STATE BANK OF INDIA(508548)
39 Mathili OR-31-008-021-005/9001
(TEMURUPALLY) 		2431008000NRG24140920230352680 15/09/2023 BUDRI BHUMIA 2431008WL025228 BUDRI BHUMIA 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429681 MRS BUDRI BHUMIA STATE BANK OF INDIA(508548)
40 Mathili OR-31-008-021-005/9007
(TEMURUPALLY) 		2431008000NRG24140920230352827 15/09/2023 LAKHMI KANDIKI 2431008WL025243 LAKHMI KANDIKI 00415 SBIN0017536 1422 1422 Processed 09/11/2023 7263429656 MRS LACHHAMIDEI KANDAKI STATE BANK OF INDIA(508548)
41 Mathili OR-31-008-021-007/23446
(TEMURUPALLY) 		2431008000NRG24140920230352744 15/09/2023 Netrananda Nekal 2431008WL025233 Netrananda Nekal 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429703 MR NETRANANDA NEKAL STATE BANK OF INDIA(508548)
42 Mathili OR-31-008-021-007/34199
(TEMURUPALLY) 		2431008000NRG24140920230352788 15/09/2023 LAKMA SODI 2431008WL025239 LAKMA SODI 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429677 LAKAMA SODI STATE BANK OF INDIA(508548)
43 Mathili OR-31-008-021-007/8477
(TEMURUPALLY) 		2431008000NRG24140920230350179 15/09/2023 DEBENDRA GOUDA 2431008WL024577 DEBENDRA GOUDA 00415 SBIN0017536 948 948 Processed 09/11/2023 7263429668 DEBENDRA GOUD STATE BANK OF INDIA(508548)
44 Mathili OR-31-008-021-007/8570
(TEMURUPALLY) 		2431008000NRG24140920230350181 15/09/2023 JUDHISTHIR NEKAL 2431008WL024577 JUDHISTHIR NEKAL 00415 SBIN0017536 1185 1185 Processed 09/11/2023 7263429686 JUDHISHTHIRA NEKAL BANK OF INDIA(508505)
45 Mathili OR-31-008-021-007/8734
(TEMURUPALLY) 		2431008000NRG24140920230352686 15/09/2023 BHAGAT KAMAR 2431008WL025228 BHAGAT KAMAR 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429671 BHAGAT KAMAR STATE BANK OF INDIA(508548)
46 Mathili OR-31-008-021-007/9132
(TEMURUPALLY) 		2431008000NRG24140920230352787 15/09/2023 BHANGA TATI 2431008WL025238 BHANGA TATI 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7263429684 BHANGA PATI STATE BANK OF INDIA(508548)
SubTotal 51429 51429
47 Mathili OR-31-008-021-001/9090
(TEMURUPALLY) 		2431008000NRG24140920230352776 15/09/2023 RAMA SODI 2431008WL025237 RAMA SODI 00415 SBIN0018473 1659 1659 Processed 09/11/2023 7263429678 MR RAMA SODI STATE BANK OF INDIA(508548)
48 Mathili OR-31-008-021-002/8060
(TEMURUPALLY) 		2431008000NRG24140920230352783 15/09/2023 GINI DHAKAD 2431008WL025238 GINI DHAKAD 00415 SBIN0018473 1659 1659 Processed 09/11/2023 7263429663 MRS GINI DHAKAD STATE BANK OF INDIA(508548)
49 Mathili OR-31-008-021-002/8260
(TEMURUPALLY) 		2431008000NRG24140920230352784 15/09/2023 GOPINATH JIRAM 2431008WL025238 GOPINATH JIRAM 00415 SBIN0018473 1659 1659 Processed 09/11/2023 7263429702 MR GOPINATHA JIRAM STATE BANK OF INDIA(508548)
50 Mathili OR-31-008-021-005/23836
(TEMURUPALLY) 		2431008000NRG24140920230352825 15/09/2023 BHIMA MADI 2431008WL025243 BHIMA MADI 00415 SBIN0018473 1422 1422 Processed 09/11/2023 7263429694 MR BHIMA MADI STATE BANK OF INDIA(508548)
51 Mathili OR-31-008-021-005/9015
(TEMURUPALLY) 		2431008000NRG24140920230352704 15/09/2023 PATIRAM BEDAM 2431008WL025230 PATIRAM BEDAM 00415 SBIN0018473 1659 1659 Processed 09/11/2023 7263429698 MR PATIRAM BEDAM STATE BANK OF INDIA(508548)
52 Mathili OR-31-008-021-007/23711
(TEMURUPALLY) 		2431008000NRG24140920230350175 15/09/2023 SITARAM BHUMIA 2431008WL024577 SITARAM BHUMIA 00415 SBIN0018473 1185 1185 Processed 09/11/2023 7263429669 MR SITARAM BHUMIA STATE BANK OF INDIA(508548)
53 Mathili OR-31-008-021-007/8450
(TEMURUPALLY) 		2431008000NRG24140920230352789 15/09/2023 Dasarath Gouda 2431008WL025239 Dasarath Gouda 00415 SBIN0018473 1659 1659 Processed 09/11/2023 7263429664 MR DASARATH GOUD STATE BANK OF INDIA(508548)
54 Mathili OR-31-008-021-007/8573
(TEMURUPALLY) 		2431008000NRG24140920230352793 15/09/2023 MADHU RANA 2431008WL025239 MADHU RANA 00415 SBIN0018473 1659 1659 Processed 09/11/2023 7263429666 MR MADHU RANA STATE BANK OF INDIA(508548)
55 Mathili OR-31-008-021-007/9017
(TEMURUPALLY) 		2431008000NRG24140920230350186 15/09/2023 LAKINATH BHUMIA 2431008WL024577 LAKINATH BHUMIA 00415 SBIN0018473 1185 1185 Processed 09/11/2023 7263429697 MR LAKINATH BHUMIA STATE BANK OF INDIA(508548)
56 Mathili OR-31-008-021-007/9114
(TEMURUPALLY) 		2431008000NRG24140920230352794 15/09/2023 MANGALI SODI 2431008WL025239 MANGALI SODI 00415 SBIN0018473 1659 1659 Processed 09/11/2023 7263429676 MRS MANGALI SODI STATE BANK OF INDIA(508548)
SubTotal 15405 15405
Total 83187 83187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008021_150923APB_FTO_529561 Bank of Baroda BARB0MALODI MALKANGIRI 1185
2 Mathili OR2431008021_150923APB_FTO_529561 Bank of India BKID0005583 GOVINDAPALI 5214
3 Mathili OR2431008021_150923APB_FTO_529561 State Bank of India SBIN0009665 PANGAM 9954
4 Mathili OR2431008021_150923APB_FTO_529561 State Bank of India SBIN0017536 MATHILI 51429
5 Mathili OR2431008021_150923APB_FTO_529561 State Bank of India SBIN0018473 KIANG SALIMI 15405

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