Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:12:05 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431008003_050522FTO_88472
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-31-008-003-004/2183264
(BHEJAGUDA) 		2431008000NRG23050520220045616 05/05/2022 GANESH NAYAK 2431008WL0002982 GANESH NAYAK 00045 BARB0MARMAL 1554 1554 Processed 14/05/2022 1223925776 GANESHNAYAK ()
2 Mathili OR-31-008-003-005/2783288
(BHEJAGUDA) 		2431008000NRG23050520220045619 05/05/2022 Kamallochan Khemudu 2431008WL0002983 Kamallochan Khemudu 00045 BARB0MARMAL 1554 1554 Processed 14/05/2022 1223925780 KamallochanKhemudu ()
3 Mathili OR-31-008-003-005/2783291
(BHEJAGUDA) 		2431008000NRG23050520220045589 05/05/2022 Ghasiram Kirsani 2431008WL0002981 Ghasiram Kirsani 00045 BARB0MARMAL 1332 1332 Processed 14/05/2022 1223925778 GhasiramKirsani ()
4 Mathili OR-31-008-003-005/2783298
(BHEJAGUDA) 		2431008000NRG23050520220045620 05/05/2022 Raghuram Khemudu 2431008WL0002983 Raghuram Khemudu 00045 BARB0MARMAL 1554 1554 Processed 14/05/2022 1223925779 RaghuramKhemudu ()
5 Mathili OR-31-008-003-005/2783305
(BHEJAGUDA) 		2431008000NRG23050520220045590 05/05/2022 Laichan Sisa 2431008WL0002981 Laichan Sisa 00045 BARB0MARMAL 1332 1332 Processed 14/05/2022 1223925783 LaichanSisa ()
6 Mathili OR-31-008-003-005/2783307
(BHEJAGUDA) 		2431008000NRG23050520220045591 05/05/2022 Gobinda Krisani 2431008WL0002981 Gobinda Krisani 00045 BARB0MARMAL 1332 1332 Processed 14/05/2022 1223925782 GobindaKrisani ()
7 Mathili OR-31-008-003-005/2783311
(BHEJAGUDA) 		2431008000NRG23050520220045621 05/05/2022 Bandhu Bhalu 2431008WL0002983 Bandhu Bhalu 00045 BARB0MARMAL 1554 1554 Processed 14/05/2022 1223925781 BandhuBhalu ()
8 Mathili OR-31-008-003-005/2783351
(BHEJAGUDA) 		2431008000NRG23050520220045592 05/05/2022 LACHHAMAN MUDULI 2431008WL0002981 LACHHAMAN MUDULI 00045 BARB0MARMAL 1332 1332 Processed 14/05/2022 1223925777 LACHHAMANMUDULI ()
9 Mathili OR-31-008-003-005/2783364
(BHEJAGUDA) 		2431008000NRG23050520220045622 05/05/2022 JAMUNA SUKRI 2431008WL0002983 JAMUNA SUKRI 00045 BARB0MARMAL 1554 1554 Processed 14/05/2022 1223925752 JAMUNASUKRI ()
10 Mathili OR-31-008-003-005/2783365
(BHEJAGUDA) 		2431008000NRG23050520220045623 05/05/2022 SUBARNA KHEMUDU 2431008WL0002983 SUBARNA KHEMUDU 00045 BARB0MARMAL 1554 1554 Processed 14/05/2022 1223925754 SUBARNAKHEMUDU ()
11 Mathili OR-31-008-003-005/2783366
(BHEJAGUDA) 		2431008000NRG23050520220045624 05/05/2022 SUNAMANI BHALU 2431008WL0002983 SUNAMANI BHALU 00045 BARB0MARMAL 1554 1554 Processed 14/05/2022 1223925753 SUNAMANIBHALU ()
12 Mathili OR-31-008-003-005/2783367
(BHEJAGUDA) 		2431008000NRG23050520220045625 05/05/2022 ANKITA KHEMUDU 2431008WL0002983 ANKITA KHEMUDU 00045 BARB0MARMAL 1554 1554 Processed 14/05/2022 1223925790 ANKITAKHEMUDU ()
13 Mathili OR-31-008-003-005/2783368
(BHEJAGUDA) 		2431008000NRG23050520220045626 05/05/2022 HARIBALA KHEMUDU 2431008WL0002983 HARIBALA KHEMUDU 00045 BARB0MARMAL 1554 1554 Processed 14/05/2022 1223925789 HARIBALAKHEMUDU ()
14 Mathili OR-31-008-003-005/2783370
(BHEJAGUDA) 		2431008000NRG23050520220045627 05/05/2022 NARAHARI KHEMUDU 2431008WL0002983 NARAHARI KHEMUDU 00045 BARB0MARMAL 1554 1554 Processed 14/05/2022 1223925784 NARAHARIKHEMUDU ()
15 Mathili OR-31-008-003-005/2783371
(BHEJAGUDA) 		2431008000NRG23050520220045628 05/05/2022 NIRUPAMA NAYAK 2431008WL0002983 NIRUPAMA NAYAK 00045 BARB0MARMAL 1554 1554 Processed 14/05/2022 1223925751 NIRUPAMANAYAK ()
16 Mathili OR-31-008-003-005/2783375
(BHEJAGUDA) 		2431008000NRG23050520220045629 05/05/2022 RAMA CHANDRA KHEMUDU 2431008WL0002983 RAMA CHANDRA KHEMUDU 00045 BARB0MARMAL 1554 1554 Processed 14/05/2022 1223925788 RAMACHANDRAKHEMUDU ()
SubTotal 23976 23976
17 Mathili OR-31-008-003-001/23831
(BHEJAGUDA) 		2431008000NRG23050520220045607 05/05/2022 MAMATA PATANAYAK 2431008WL0002982 MAMATA PATANAYAK 00415 SBIN0009665 1554 1554 Processed 14/05/2022 1223925774 MS MAMATA PATTNAIK ()
18 Mathili OR-31-008-003-001/2483254
(BHEJAGUDA) 		2431008000NRG23050520220045609 05/05/2022 BHAGABATI KHEMUDU 2431008WL0002982 BHAGABATI KHEMUDU 00415 SBIN0009665 1554 1554 Processed 14/05/2022 1223925757 MS BHAGABATI KHEMUDU ()
19 Mathili OR-31-008-003-001/2483254
(BHEJAGUDA) 		2431008000NRG23050520220045608 05/05/2022 MURALIDHAR KHEMUDU 2431008WL0002982 MURALIDHAR KHEMUDU 00415 SBIN0009665 1554 1554 Processed 14/05/2022 1223925758 MR MURALIDHAR KHEMUDU ()
20 Mathili OR-31-008-003-001/3268
(BHEJAGUDA) 		2431008000NRG23050520220045610 05/05/2022 SATYANARAYAN PATTNAIK 2431008WL0002982 SATYANARAYAN PATTNAIK 00415 SBIN0009665 1554 1554 Processed 14/05/2022 1223925785 MR SATYANARAYAN PATTNAIK ()
21 Mathili OR-31-008-003-001/3268
(BHEJAGUDA) 		2431008000NRG23050520220045611 05/05/2022 SHAILA MOHAPTRA 2431008WL0002982 SHAILA MOHAPTRA 00415 SBIN0009665 1554 1554 Processed 14/05/2022 1223925759 MS SHAILA MAHAPATRO ()
22 Mathili OR-31-008-003-001/5180-A
(BHEJAGUDA) 		2431008000NRG23050520220045612 05/05/2022 BASANTI SISA 2431008WL0002982 BASANTI SISA 00415 SBIN0009665 1554 1554 Processed 14/05/2022 1223925770 MRS BASANTI SISA ()
23 Mathili OR-31-008-003-001/5181
(BHEJAGUDA) 		2431008000NRG23050520220045613 05/05/2022 SURENDRA GOUDA 2431008WL0002982 SURENDRA GOUDA 00415 SBIN0009665 1554 1554 Processed 14/05/2022 1223925771 MR SURENDRA GOUDA ()
24 Mathili OR-31-008-003-001/5182
(BHEJAGUDA) 		2431008000NRG23050520220045614 05/05/2022 JAGANNATH KRISANI 2431008WL0002982 JAGANNATH KRISANI 00415 SBIN0009665 1554 1554 Processed 14/05/2022 1223925756 MR JAGANNATH KRISANI ()
25 Mathili OR-31-008-003-004/2183285
(BHEJAGUDA) 		2431008000NRG23050520220045617 05/05/2022 CHANDRASEKHAR NAYAK 2431008WL0002982 CHANDRASEKHAR NAYAK 00415 SBIN0009665 1554 1554 Processed 14/05/2022 1223925764 MR CHANDRASEKHAR NAYAK ()
26 Mathili OR-31-008-003-005/23849
(BHEJAGUDA) 		2431008000NRG23050520220045618 05/05/2022 DHANURJAY BHALU 2431008WL0002983 DHANURJAY BHALU 00415 SBIN0009665 1554 1554 Processed 14/05/2022 1223925786 MR DHANURJAY BHALU ()
27 Mathili OR-31-008-003-005/2783352
(BHEJAGUDA) 		2431008000NRG23050520220045593 05/05/2022 SANMATI MUDULI 2431008WL0002981 SANMATI MUDULI 00415 SBIN0009665 1332 1332 Processed 14/05/2022 1223925762 MS SANMATI MUDULI ()
28 Mathili OR-31-008-003-005/2783353
(BHEJAGUDA) 		2431008000NRG23050520220045594 05/05/2022 KALIMANI KHILLO 2431008WL0002981 KALIMANI KHILLO 00415 SBIN0009665 1332 1332 Processed 14/05/2022 1223925787 MRS KALIMANI KHILLO ()
29 Mathili OR-31-008-003-005/2783355
(BHEJAGUDA) 		2431008000NRG23050520220045595 05/05/2022 CHITRA KHESUKU 2431008WL0002981 CHITRA KHESUKU 00415 SBIN0009665 1332 1332 Processed 14/05/2022 1223925761 MR CHITRA KHEMUDU ()
30 Mathili OR-31-008-003-005/2783356
(BHEJAGUDA) 		2431008000NRG23050520220045596 05/05/2022 NAMITA HANTAL 2431008WL0002981 NAMITA HANTAL 00415 SBIN0009665 1332 1332 Processed 14/05/2022 1223925763 MR NAMITA HANTAL ()
31 Mathili OR-31-008-003-005/2783391
(BHEJAGUDA) 		2431008000NRG23050520220045597 05/05/2022 BUNI BADANAYAK 2431008WL0002981 BUNI BADANAYAK 00415 SBIN0009665 1332 1332 Processed 14/05/2022 1223925766 MS BUNI BADANAYAK ()
32 Mathili OR-31-008-003-005/2783392
(BHEJAGUDA) 		2431008000NRG23050520220045598 05/05/2022 PRAHALLADKHILA 2431008WL0002981 PRAHALLADKHILA 00415 SBIN0009665 1332 1332 Processed 14/05/2022 1223925767 MR PRAHALADA KHILA ()
33 Mathili OR-31-008-003-005/2783393
(BHEJAGUDA) 		2431008000NRG23050520220045599 05/05/2022 SANADEI KHILLA 2431008WL0002981 SANADEI KHILLA 00415 SBIN0009665 1332 1332 Processed 14/05/2022 1223925765 MS SANADEI KHILA ()
34 Mathili OR-31-008-003-005/2783397
(BHEJAGUDA) 		2431008000NRG23050520220045600 05/05/2022 SOMANATH KHILA 2431008WL0002981 SOMANATH KHILA 00415 SBIN0009665 1332 1332 Processed 14/05/2022 1223925755 MR SAMANATH KHILLA ()
35 Mathili OR-31-008-003-005/2783399
(BHEJAGUDA) 		2431008000NRG23050520220045602 05/05/2022 PARBATI Badanayak 2431008WL0002981 PARBATI Badanayak 00415 SBIN0009665 1332 1332 Processed 14/05/2022 1223925768 MS PARBATI BADANAYAK ()
36 Mathili OR-31-008-003-005/2783399
(BHEJAGUDA) 		2431008000NRG23050520220045601 05/05/2022 SIBARAM BADANAYAK 2431008WL0002981 SIBARAM BADANAYAK 00415 SBIN0009665 1332 1332 Processed 14/05/2022 1223925769 MR SIBARAM BADNAYAK ()
37 Mathili OR-31-008-003-005/2783400
(BHEJAGUDA) 		2431008000NRG23050520220045630 05/05/2022 BABULA BADANAYAK 2431008WL0002983 BABULA BADANAYAK 00415 SBIN0009665 1554 1554 Processed 14/05/2022 1223925773 MR BABULA BADA NAYAK ()
38 Mathili OR-31-008-003-005/4513
(BHEJAGUDA) 		2431008000NRG23050520220045604 05/05/2022 BASUDEV BADANAYAK 2431008WL0002981 BASUDEV BADANAYAK 00415 SBIN0009665 1332 1332 Processed 14/05/2022 1223925760 MR BASUDEB BADANAYAK ()
39 Mathili OR-31-008-003-005/5261
(BHEJAGUDA) 		2431008000NRG23050520220045632 05/05/2022 GAGAN KHEMUNDU 2431008WL0002983 GAGAN KHEMUNDU 00415 SBIN0009665 1554 1554 Processed 14/05/2022 1223925775 MR GAGAN KHEMUDU ()
SubTotal 33300 33300
40 Mathili OR-31-008-003-001/5183
(BHEJAGUDA) 		2431008000NRG23050520220045615 05/05/2022 DIBYA SHUKRI 2431008WL0002982 DIBYA SHUKRI 00415 SBIN0017536 1554 1554 Processed 14/05/2022 1223925772 MISS DIBYA SUKRI ()
SubTotal 1554 1554
Total 58830 58830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008003_050522FTO_88472 Bank of Baroda BARB0MARMAL Markapalli 23976
2 Mathili OR2431008003_050522FTO_88472 State Bank of India SBIN0009665 PANGAM 33300
3 Mathili OR2431008003_050522FTO_88472 State Bank of India SBIN0017536 MATHILI 1554

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