Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:31 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008005_030823FTO_408249
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-31-008-005-004/243218
(CHEDENGA) 		2431008000NRG24030820230267285 03/08/2023 SANKAR PERMA 2431008WL013834 SANKAR PERMA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215221 SANKAR PERMA ()
2 Mathili OR-31-008-005-006/1867
(CHEDENGA) 		2431008000NRG24030820230267250 03/08/2023 SUKURA CHALAN 2431008WL013833 SUKURA CHALAN 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215197 SUKURA CHALAN ()
3 Mathili OR-31-008-005-006/1882
(CHEDENGA) 		2431008000NRG24030820230267251 03/08/2023 MUNI GURU 2431008WL013833 MUNI GURU 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215193 MUNI GURU ()
4 Mathili OR-31-008-005-006/1886
(CHEDENGA) 		2431008000NRG24030820230267253 03/08/2023 BISWANATH DORA 2431008WL013833 BISWANATH DORA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215196 BISWANATH DORA ()
5 Mathili OR-31-008-005-006/1891
(CHEDENGA) 		2431008000NRG24030820230267254 03/08/2023 SAMARA GURU 2431008WL013833 SAMARA GURU 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215186 SAMARA GURU ()
6 Mathili OR-31-008-005-006/1894
(CHEDENGA) 		2431008000NRG24030820230267255 03/08/2023 SANADEI DORA 2431008WL013833 SANADEI DORA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215199 SANADEI DORA ()
7 Mathili OR-31-008-005-006/1899
(CHEDENGA) 		2431008000NRG24030820230267256 03/08/2023 Shanti Pujari 2431008WL013833 Shanti Pujari 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215188 Shanti Pujari ()
8 Mathili OR-31-008-005-006/2433550
(CHEDENGA) 		2431008000NRG24030820230267258 03/08/2023 Chandrama Dora 2431008WL013833 Chandrama Dora 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215195 Chandrama Dora ()
9 Mathili OR-31-008-005-006/2433551
(CHEDENGA) 		2431008000NRG24030820230267259 03/08/2023 Moti Pujari 2431008WL013833 Moti Pujari 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215201 Moti Pujari ()
10 Mathili OR-31-008-005-006/2433552
(CHEDENGA) 		2431008000NRG24030820230267261 03/08/2023 DALIMA GOLARI 2431008WL013833 DALIMA GOLARI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215202 DALIMA GOLARI ()
11 Mathili OR-31-008-005-006/2433552
(CHEDENGA) 		2431008000NRG24030820230267260 03/08/2023 Syam Galari 2431008WL013833 Syam Galari 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215191 Syam Galari ()
12 Mathili OR-31-008-005-006/2433553
(CHEDENGA) 		2431008000NRG24030820230267262 03/08/2023 Sumitra Dora 2431008WL013833 Sumitra Dora 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215194 Sumitra Dora ()
13 Mathili OR-31-008-005-006/24553354
(CHEDENGA) 		2431008000NRG24030820230267263 03/08/2023 SHIBARAM GURU 2431008WL013833 SHIBARAM GURU 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215192 SHIBARAM GURU ()
14 Mathili OR-31-008-005-006/24553355
(CHEDENGA) 		2431008000NRG24030820230267264 03/08/2023 MALATI GURU 2431008WL013833 MALATI GURU 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215190 MALATI GURU ()
15 Mathili OR-31-008-005-006/24553356
(CHEDENGA) 		2431008000NRG24030820230267266 03/08/2023 BASANTI KHILA 2431008WL013833 BASANTI KHILA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215189 BASANTI KHILA ()
16 Mathili OR-31-008-005-006/24553356
(CHEDENGA) 		2431008000NRG24030820230267265 03/08/2023 TRINATH KHILA 2431008WL013833 TRINATH KHILA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215187 TRINATH KHILA ()
17 Mathili OR-31-008-005-006/24553357
(CHEDENGA) 		2431008000NRG24030820230267267 03/08/2023 GANAPATI KHILA 2431008WL013833 GANAPATI KHILA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215185 GANAPATI KHILA ()
18 Mathili OR-31-008-005-006/24553358
(CHEDENGA) 		2431008000NRG24030820230267269 03/08/2023 NEELA CHALAN 2431008WL013833 NEELA CHALAN 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215198 NEELA CHALAN ()
19 Mathili OR-31-008-005-006/24553358
(CHEDENGA) 		2431008000NRG24030820230267268 03/08/2023 SADA CHALAN 2431008WL013833 SADA CHALAN 00048 BKID0005583 1659 1659 Processed 30/08/2023 4976215200 SADA CHALAN ()
SubTotal 31521 31521
20 Mathili OR-31-008-005-017/2433544
(CHEDENGA) 		2431008000NRG24030820230267309 03/08/2023 Rakhi Harijan 2431008WL013835 Rakhi Harijan 00415 SBIN0001325 1659 1659 Processed 31/08/2023 4976215203 MISS RAKHI HARIJAN ()
SubTotal 1659 1659
21 Mathili OR-31-008-005-004/1431
(CHEDENGA) 		2431008000NRG24030820230267273 03/08/2023 LAKHI DORA 2431008WL013834 LAKHI DORA 00415 SBIN0006909 1659 1659 Processed 31/08/2023 4976215220 MR LOKINATH DORA ()
SubTotal 1659 1659
22 Mathili OR-31-008-005-008/1632
(CHEDENGA) 		2431008000NRG24030820230267244 03/08/2023 SUBHADRA KALAR 2431008WL013832 SUBHADRA KALAR 00415 SBIN0009665 1659 1659 Processed 31/08/2023 4976215216 MRS SUBHADRA KALAR ()
23 Mathili OR-31-008-005-012/243360
(CHEDENGA) 		2431008000NRG24030820230267305 03/08/2023 BANDHU PUTIA 2431008WL013835 BANDHU PUTIA 00415 SBIN0009665 1659 1659 Processed 31/08/2023 4976215219 MR BANDHU PUTIA ()
24 Mathili OR-31-008-005-012/243361
(CHEDENGA) 		2431008000NRG24030820230267306 03/08/2023 ARJUN DORA 2431008WL013835 ARJUN DORA 00415 SBIN0009665 1659 1659 Processed 31/08/2023 4976215218 MR ARJUN DORA ()
25 Mathili OR-31-008-005-016/1407
(CHEDENGA) 		2431008000NRG24030820230267300 03/08/2023 JAGABANDHU PERMA 2431008WL013834 JAGABANDHU PERMA 00415 SBIN0009665 1659 1659 Processed 31/08/2023 4976215217 MR JAGABANDHU PERMA ()
SubTotal 6636 6636
26 Mathili OR-31-008-005-004/1461
(CHEDENGA) 		2431008000NRG24030820230267274 03/08/2023 JINU PERMA 2431008WL013834 JINU PERMA 00415 SBIN0017536 1659 1659 Processed 31/08/2023 4976215214 SHRI JINU PERMA ()
27 Mathili OR-31-008-005-004/24320
(CHEDENGA) 		2431008000NRG24030820230267284 03/08/2023 DRAPATI PERMA 2431008WL013834 DRAPATI PERMA 00415 SBIN0017536 1659 1659 Processed 31/08/2023 4976215213 MISS DRAPATI PERAMA ()
28 Mathili OR-31-008-005-004/243280
(CHEDENGA) 		2431008000NRG24030820230267289 03/08/2023 SITA DORA 2431008WL013834 SITA DORA 00415 SBIN0017536 1659 1659 Processed 31/08/2023 4976215208 MISS SITA DORA ()
29 Mathili OR-31-008-005-006/24195
(CHEDENGA) 		2431008000NRG24030820230267257 03/08/2023 Sanadai Pujari 2431008WL013833 Sanadai Pujari 00415 SBIN0017536 1659 1659 Processed 31/08/2023 4976215207 MRS SONADEI PUJARI ()
30 Mathili OR-31-008-005-013/242910
(CHEDENGA) 		2431008000NRG24030820230267241 03/08/2023 GURUBARI BARIK 2431008WL013831 GURUBARI BARIK 00415 SBIN0017536 1659 1659 Processed 31/08/2023 4976215215 MISS GURUBARI BARIK ()
31 Mathili OR-31-008-005-017/2433545
(CHEDENGA) 		2431008000NRG24030820230267310 03/08/2023 Raila Ganda 2431008WL013835 Raila Ganda 00415 SBIN0017536 1659 1659 Processed 31/08/2023 4976215205 MR RAILA GANDA ()
32 Mathili OR-31-008-005-017/2433546
(CHEDENGA) 		2431008000NRG24030820230267311 03/08/2023 DHARMA MADI 2431008WL013835 DHARMA MADI 00415 SBIN0017536 1659 1659 Processed 31/08/2023 4976215209 MRS DHARMA MADI ()
33 Mathili OR-31-008-005-017/2433547
(CHEDENGA) 		2431008000NRG24030820230267312 03/08/2023 CHAMPA GANDA 2431008WL013835 CHAMPA GANDA 00415 SBIN0017536 1659 1659 Processed 31/08/2023 4976215204 MRS CHAMPA GANDA ()
34 Mathili OR-31-008-005-017/2433547
(CHEDENGA) 		2431008000NRG24030820230267313 03/08/2023 SANGITA GANDA 2431008WL013835 SANGITA GANDA 00415 SBIN0017536 1659 1659 Processed 31/08/2023 4976215206 MISS SANGITA GANDA ()
35 Mathili OR-31-008-005-017/2433549
(CHEDENGA) 		2431008000NRG24030820230267315 03/08/2023 Sarati Madi 2431008WL013835 Sarati Madi 00415 SBIN0017536 1659 1659 Processed 31/08/2023 4976215210 MISS SARATI MADIA ()
SubTotal 16590 16590
36 Mathili OR-31-008-005-004/243387
(CHEDENGA) 		2431008000NRG24030820230267298 03/08/2023 KAMALU NALI 2431008WL013834 KAMALU NALI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4976215212 KAMALU NALI ()
SubTotal 1659 1659
37 Mathili OR-31-008-005-017/2433548
(CHEDENGA) 		2431008000NRG24030820230267314 03/08/2023 Sujita Madi 2431008WL013835 Sujita Madi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976215211 Sujita Madi ()
SubTotal 1659 1659
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008005_030823FTO_408249 Bank of India BKID0005583 GOVINDAPALI 31521
2 Mathili OR2431008005_030823FTO_408249 State Bank of India SBIN0001325 MALKANGIRI 1659
3 Mathili OR2431008005_030823FTO_408249 State Bank of India SBIN0006909 JEYPORE BAZAR 1659
4 Mathili OR2431008005_030823FTO_408249 State Bank of India SBIN0009665 PANGAM 6636
5 Mathili OR2431008005_030823FTO_408249 State Bank of India SBIN0017536 MATHILI 16590
6 Mathili OR2431008005_030823FTO_408249 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659
7 Mathili OR2431008005_030823FTO_408249 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 1659

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