Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:06 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431008003_050922FTO_530527
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-31-008-003-003/2183227
(BHEJAGUDA) 		2431008000NRG23050920220272083 05/09/2022 Jogi Madhi 2431008WL0016592 Jogi Madhi 00045 BARB0MARMAL 1110 1110 Processed 12/09/2022 4648185854 Jogi Madhi ()
2 Mathili OR-31-008-003-003/2183228
(BHEJAGUDA) 		2431008000NRG23050920220272084 05/09/2022 Sunadhar Sodi 2431008WL0016592 Sunadhar Sodi 00045 BARB0MARMAL 1110 1110 Processed 12/09/2022 4648185855 Sunadhar Sodi ()
3 Mathili OR-31-008-003-003/2183230
(BHEJAGUDA) 		2431008000NRG23050920220272085 05/09/2022 Tula Sisha 2431008WL0016592 Tula Sisha 00045 BARB0MARMAL 1110 1110 Processed 12/09/2022 4648185851 Tula Sisha ()
4 Mathili OR-31-008-003-003/2183231
(BHEJAGUDA) 		2431008000NRG23050920220272086 05/09/2022 Budri Sodi 2431008WL0016592 Budri Sodi 00045 BARB0MARMAL 1110 1110 Processed 12/09/2022 4648185853 Budri Sodi ()
5 Mathili OR-31-008-003-003/2183236
(BHEJAGUDA) 		2431008000NRG23050920220272087 05/09/2022 Damai Sisha 2431008WL0016592 Damai Sisha 00045 BARB0MARMAL 1110 1110 Processed 12/09/2022 4648185850 Damai Sisha ()
6 Mathili OR-31-008-003-003/2183239
(BHEJAGUDA) 		2431008000NRG23050920220272088 05/09/2022 Dulugi Muchuli 2431008WL0016592 Dulugi Muchuli 00045 BARB0MARMAL 1110 1110 Processed 12/09/2022 4648185849 Dulugi Muchuli ()
7 Mathili OR-31-008-003-003/2183244
(BHEJAGUDA) 		2431008000NRG23050920220272089 05/09/2022 Madhab Madhi 2431008WL0016592 Madhab Madhi 00045 BARB0MARMAL 1110 1110 Processed 12/09/2022 4648185852 Madhab Madhi ()
8 Mathili OR-31-008-003-005/2783318
(BHEJAGUDA) 		2431008000NRG23050920220272093 05/09/2022 RAGHU PULA 2431008WL0016592 RAGHU PULA 00045 BARB0MARMAL 1110 1110 Processed 12/09/2022 4648185856 RAGHU PULA ()
9 Mathili OR-31-008-003-005/2783325
(BHEJAGUDA) 		2431008000NRG23050920220272094 05/09/2022 LABA PULA 2431008WL0016592 LABA PULA 00045 BARB0MARMAL 1110 1110 Processed 12/09/2022 4648185857 LABA PULA ()
10 Mathili OR-31-008-003-005/6233
(BHEJAGUDA) 		2431008000NRG23050920220272107 05/09/2022 HARI PEDA 2431008WL0016592 HARI PEDA 00045 BARB0MARMAL 1110 1110 Processed 12/09/2022 4648185848 HARI PEDA ()
SubTotal 11100 11100
11 Mathili OR-31-008-003-005/5267
(BHEJAGUDA) 		2431008000NRG23050920220271667 05/09/2022 BALA NAYAK 2431008WL0016574 BALA NAYAK 00048 BKID0005583 3108 3108 Processed 12/09/2022 4648185860 BALA NAYAK ()
SubTotal 3108 3108
12 Mathili OR-31-008-003-005/4615
(BHEJAGUDA) 		2431008000NRG23050920220272097 05/09/2022 BAMI KURAMI 2431008WL0016592 BAMI KURAMI 00354 PUNB0763600 1110 1110 Processed 12/09/2022 4648185861 BAMI KURAMI ()
SubTotal 1110 1110
13 Mathili OR-31-008-003-005/2183221
(BHEJAGUDA) 		2431008000NRG23050920220272091 05/09/2022 MANA GUNTHA 2431008WL0016592 MANA GUNTHA 00415 SBIN0001325 1110 1110 Processed 12/09/2022 4648185858 MR MANA GUNTHA ()
SubTotal 1110 1110
14 Mathili OR-31-008-003-005/5255-A
(BHEJAGUDA) 		2431008000NRG23050920220272099 05/09/2022 BASANTI KHEMUNDU 2431008WL0016592 BASANTI KHEMUNDU 00415 SBIN0009663 1110 1110 Processed 12/09/2022 4648185859 MISS BASANTI KHEMUNDU ()
SubTotal 1110 1110
15 Mathili OR-31-008-003-001/22425
(BHEJAGUDA) 		2431008000NRG23050920220272053 05/09/2022 GURA BHUMIA 2431008WL0016591 GURA BHUMIA 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185899 MS GURA BHUMIYAN ()
16 Mathili OR-31-008-003-001/22425
(BHEJAGUDA) 		2431008000NRG23050920220272052 05/09/2022 Sundara Bhumia 2431008WL0016591 Sundara Bhumia 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185874 MR SUNDAR BHUMIA ()
17 Mathili OR-31-008-003-001/2783258
(BHEJAGUDA) 		2431008000NRG23050920220272054 05/09/2022 SANIAN KHARA 2431008WL0016591 SANIAN KHARA 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185883 MR SANIA KHARA ()
18 Mathili OR-31-008-003-001/2783268
(BHEJAGUDA) 		2431008000NRG23050920220272055 05/09/2022 SANI KHARA 2431008WL0016591 SANI KHARA 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185889 MS SANI KHARA ()
19 Mathili OR-31-008-003-001/2783447
(BHEJAGUDA) 		2431008000NRG23050920220272056 05/09/2022 CHANDRA GOUDA 2431008WL0016591 CHANDRA GOUDA 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185875 MRS CHANDRA GOUDA ()
20 Mathili OR-31-008-003-001/2783473
(BHEJAGUDA) 		2431008000NRG23050920220272058 05/09/2022 DAMUNI ARANGI 2431008WL0016591 DAMUNI ARANGI 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185894 MISS DAMANI ARANGI ()
21 Mathili OR-31-008-003-001/2783473
(BHEJAGUDA) 		2431008000NRG23050920220272057 05/09/2022 HARISHCHANDRA ARANGI 2431008WL0016591 HARISHCHANDRA ARANGI 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185886 MRS HARISHCHANDRA ARANGI ()
22 Mathili OR-31-008-003-001/2783491
(BHEJAGUDA) 		2431008000NRG23050920220272059 05/09/2022 CHANDRAMA BHUMIA 2431008WL0016591 CHANDRAMA BHUMIA 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185879 MRS CHANDRAMA BHUMIA ()
23 Mathili OR-31-008-003-001/3930
(BHEJAGUDA) 		2431008000NRG23050920220272060 05/09/2022 Ghena Bhumia 2431008WL0016591 Ghena Bhumia 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185863 MR GHENA BHUMIYAN ()
24 Mathili OR-31-008-003-001/3979
(BHEJAGUDA) 		2431008000NRG23050920220272061 05/09/2022 Lakhaman Arangi 2431008WL0016591 Lakhaman Arangi 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185872 MR LAXMAN ARANGI ()
25 Mathili OR-31-008-003-001/3979
(BHEJAGUDA) 		2431008000NRG23050920220272062 05/09/2022 SAMARI ARANGI 2431008WL0016591 SAMARI ARANGI 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185878 MRS SAMARI AARANGI ()
26 Mathili OR-31-008-003-001/6221
(BHEJAGUDA) 		2431008000NRG23050920220272063 05/09/2022 KHAGAPATI GOUD 2431008WL0016591 KHAGAPATI GOUD 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185890 MR KHAGAPATI GOUD ()
27 Mathili OR-31-008-003-001/6221
(BHEJAGUDA) 		2431008000NRG23050920220272064 05/09/2022 LALITA GOUD 2431008WL0016591 LALITA GOUD 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185898 MS LALITA GOUD ()
28 Mathili OR-31-008-003-001/6222
(BHEJAGUDA) 		2431008000NRG23050920220272065 05/09/2022 SUKRA MADI 2431008WL0016591 SUKRA MADI 00415 SBIN0009665 1332 1332 Rejected 12/09/2022 4648185882 No Such Account
29 Mathili OR-31-008-003-001/6253
(BHEJAGUDA) 		2431008000NRG23050920220272066 05/09/2022 BHAGIRATHI BHUMIA 2431008WL0016591 BHAGIRATHI BHUMIA 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185884 MR BHAGIRATHI BHUMIA ()
30 Mathili OR-31-008-003-001/6304
(BHEJAGUDA) 		2431008000NRG23050920220272067 05/09/2022 HARI BHUMIA 2431008WL0016591 HARI BHUMIA 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185900 MR HARI BHUMIA ()
31 Mathili OR-31-008-003-001/6305
(BHEJAGUDA) 		2431008000NRG23050920220272068 05/09/2022 RADHA BHUMIA 2431008WL0016591 RADHA BHUMIA 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185866 MRS RADHA BHUMIALTI ()
32 Mathili OR-31-008-003-001/6306
(BHEJAGUDA) 		2431008000NRG23050920220272070 05/09/2022 BUDRI PUJARI 2431008WL0016591 BUDRI PUJARI 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185885 MS BUDRI PUJARI ()
33 Mathili OR-31-008-003-001/6307
(BHEJAGUDA) 		2431008000NRG23050920220272071 05/09/2022 CHAMPA BHUMIA 2431008WL0016591 CHAMPA BHUMIA 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185907 MS CHAMPA BHUMIYAN ()
34 Mathili OR-31-008-003-001/6308
(BHEJAGUDA) 		2431008000NRG23050920220272072 05/09/2022 SAMENDRA BHUMIA 2431008WL0016591 SAMENDRA BHUMIA 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185864 MR SAMENDRA BHUMIA ()
35 Mathili OR-31-008-003-001/6308
(BHEJAGUDA) 		2431008000NRG23050920220272073 05/09/2022 SAMMENDRA BHUMIA 2431008WL0016591 SAMMENDRA BHUMIA 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185865 MR SAMENDRA BHUMIA ()
36 Mathili OR-31-008-003-001/6310
(BHEJAGUDA) 		2431008000NRG23050920220272074 05/09/2022 EDMA SODI 2431008WL0016591 EDMA SODI 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185912 MR EDMA SODI ()
37 Mathili OR-31-008-003-001/6310
(BHEJAGUDA) 		2431008000NRG23050920220272075 05/09/2022 KAJAL SODI 2431008WL0016591 KAJAL SODI 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185906 MS KAJAL SODI ()
38 Mathili OR-31-008-003-001/6311
(BHEJAGUDA) 		2431008000NRG23050920220272076 05/09/2022 PANDU MADI 2431008WL0016591 PANDU MADI 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185881 MR PANDU MADI ()
39 Mathili OR-31-008-003-001/6311
(BHEJAGUDA) 		2431008000NRG23050920220272077 05/09/2022 SANI MADI 2431008WL0016591 SANI MADI 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185877 MRS SANI MADI ()
40 Mathili OR-31-008-003-001/6313
(BHEJAGUDA) 		2431008000NRG23050920220272079 05/09/2022 HARIBALA ARANGI 2431008WL0016591 HARIBALA ARANGI 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185892 MISS HARIBALA ARANGI ()
41 Mathili OR-31-008-003-001/6313
(BHEJAGUDA) 		2431008000NRG23050920220272078 05/09/2022 PADLAM ARANGI 2431008WL0016591 PADLAM ARANGI 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185862 MR PADALAM ARANGI ()
42 Mathili OR-31-008-003-003/2183124
(BHEJAGUDA) 		2431008000NRG23050920220272080 05/09/2022 BABANA MADAKAMI 2431008WL0016592 BABANA MADAKAMI 00415 SBIN0009665 1110 1110 Processed 12/09/2022 4648185869 MR BAMAN MADAKAMI ()
43 Mathili OR-31-008-003-003/2183195
(BHEJAGUDA) 		2431008000NRG23050920220272081 05/09/2022 Surendra Badnayak 2431008WL0016592 Surendra Badnayak 00415 SBIN0009665 1110 1110 Processed 12/09/2022 4648185908 MR SURENDRA BADNAYAK ()
44 Mathili OR-31-008-003-003/2183215
(BHEJAGUDA) 		2431008000NRG23050920220272082 05/09/2022 Basanti Madkami 2431008WL0016592 Basanti Madkami 00415 SBIN0009665 1110 1110 Processed 12/09/2022 4648185909 MS BASANTI MADKAMI ()
45 Mathili OR-31-008-003-004/6300
(BHEJAGUDA) 		2431008000NRG23050920220271087 05/09/2022 SURYAMANI MUDULI 2431008WL0016544 SURYAMANI MUDULI 00415 SBIN0009665 44 44 Processed 12/09/2022 4648185888 MS SURYAMANI MUDULI ()
46 Mathili OR-31-008-003-004/6301
(BHEJAGUDA) 		2431008000NRG23050920220271088 05/09/2022 BHANUNATI BANJARA 2431008WL0016544 BHANUNATI BANJARA 00415 SBIN0009665 44 44 Processed 12/09/2022 4648185913 MS BHANUMATI BANJARA ()
47 Mathili OR-31-008-003-004/6302
(BHEJAGUDA) 		2431008000NRG23050920220271089 05/09/2022 PUSHPA MUDULI 2431008WL0016544 PUSHPA MUDULI 00415 SBIN0009665 44 44 Processed 12/09/2022 4648185897 MS PUSHPA MUDULI ()
48 Mathili OR-31-008-003-004/6303
(BHEJAGUDA) 		2431008000NRG23050920220271091 05/09/2022 SAMLA MUDULI 2431008WL0016544 SAMLA MUDULI 00415 SBIN0009665 44 44 Processed 12/09/2022 4648185870 MRS SAMLA MUDULI ()
49 Mathili OR-31-008-003-004/6303
(BHEJAGUDA) 		2431008000NRG23050920220271090 05/09/2022 UDHHABA MUDULI 2431008WL0016544 UDHHABA MUDULI 00415 SBIN0009665 44 44 Processed 12/09/2022 4648185904 MR UDHHABA MUDULI ()
50 Mathili OR-31-008-003-005/2183257
(BHEJAGUDA) 		2431008000NRG23050920220272092 05/09/2022 LALITA SISA 2431008WL0016592 LALITA SISA 00415 SBIN0009665 444 444 Processed 12/09/2022 4648185880 MISS LALITA SISA ()
51 Mathili OR-31-008-003-005/23747
(BHEJAGUDA) 		2431008000NRG23050920220271656 05/09/2022 DAMUNI PULA 2431008WL0016574 DAMUNI PULA 00415 SBIN0009665 3108 3108 Processed 12/09/2022 4648185893 MISS DAMUNI PULA ()
52 Mathili OR-31-008-003-005/2783330
(BHEJAGUDA) 		2431008000NRG23050920220271657 05/09/2022 SUBASH CHANDRA PULA 2431008WL0016574 SUBASH CHANDRA PULA 00415 SBIN0009665 3108 3108 Processed 12/09/2022 4648185876 MASTER SUBASH PULA ()
53 Mathili OR-31-008-003-005/2783352
(BHEJAGUDA) 		2431008000NRG23030920220268750 05/09/2022 SANMATI MUDULI 2431008WL0016417 SANMATI MUDULI 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185901 MS SANMATI MUDULI ()
54 Mathili OR-31-008-003-005/2783391
(BHEJAGUDA) 		2431008000NRG23030920220268751 05/09/2022 BUNI BADANAYAK 2431008WL0016417 BUNI BADANAYAK 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185905 MS BUNI BADANAYAK ()
55 Mathili OR-31-008-003-005/2783393
(BHEJAGUDA) 		2431008000NRG23030920220268752 05/09/2022 SANADEI KHILLA 2431008WL0016417 SANADEI KHILLA 00415 SBIN0009665 1332 1332 Processed 12/09/2022 4648185902 MS SANADEI KHILA ()
56 Mathili OR-31-008-003-005/4484
(BHEJAGUDA) 		2431008000NRG23050920220271660 05/09/2022 NARAYAN PHATAKA 2431008WL0016574 NARAYAN PHATAKA 00415 SBIN0009665 3108 3108 Processed 12/09/2022 4648185871 MR NARAYAN PHATAKA ()
57 Mathili OR-31-008-003-005/4595
(BHEJAGUDA) 		2431008000NRG23050920220271664 05/09/2022 SUBUDRA PULA 2431008WL0016574 SUBUDRA PULA 00415 SBIN0009665 3108 3108 Processed 12/09/2022 4648185903 MS SUBUDRA PULA ()
58 Mathili OR-31-008-003-005/5221
(BHEJAGUDA) 		2431008000NRG23050920220272098 05/09/2022 RAMA KURAMI 2431008WL0016592 RAMA KURAMI 00415 SBIN0009665 1110 1110 Processed 12/09/2022 4648185887 MISS RAMA KURAMI ()
59 Mathili OR-31-008-003-005/6224
(BHEJAGUDA) 		2431008000NRG23050920220272100 05/09/2022 LAXMI MADAKAMI 2431008WL0016592 LAXMI MADAKAMI 00415 SBIN0009665 1110 1110 Processed 12/09/2022 4648185867 MRS LAXMI MADAKAMI ()
60 Mathili OR-31-008-003-005/6224
(BHEJAGUDA) 		2431008000NRG23050920220272101 05/09/2022 LAXMI MADAKAMI 2431008WL0016592 LAXMI MADAKAMI 00415 SBIN0009665 1110 1110 Processed 12/09/2022 4648185868 MRS LAXMI MADAKAMI ()
61 Mathili OR-31-008-003-005/6226
(BHEJAGUDA) 		2431008000NRG23050920220272102 05/09/2022 RAMA MADAKAMI 2431008WL0016592 RAMA MADAKAMI 00415 SBIN0009665 1110 1110 Processed 12/09/2022 4648185895 MR RAMA MADKAMI ()
62 Mathili OR-31-008-003-005/6226
(BHEJAGUDA) 		2431008000NRG23050920220272103 05/09/2022 RAMA MADAKAMI 2431008WL0016592 RAMA MADAKAMI 00415 SBIN0009665 1110 1110 Processed 12/09/2022 4648185896 MR RAMA MADKAMI ()
63 Mathili OR-31-008-003-005/6227
(BHEJAGUDA) 		2431008000NRG23050920220272104 05/09/2022 MAINA PULA 2431008WL0016592 MAINA PULA 00415 SBIN0009665 1110 1110 Processed 12/09/2022 4648185910 MS MAINA PULA ()
64 Mathili OR-31-008-003-005/6227
(BHEJAGUDA) 		2431008000NRG23050920220272105 05/09/2022 MAINA PULA 2431008WL0016592 MAINA PULA 00415 SBIN0009665 1110 1110 Processed 12/09/2022 4648185911 MS MAINA PULA ()
65 Mathili OR-31-008-003-006/2783288
(BHEJAGUDA) 		2431008000NRG23050920220271669 05/09/2022 Bimala Kurami 2431008WL0016574 Bimala Kurami 00415 SBIN0009665 3108 3108 Processed 12/09/2022 4648185891 MISS BIMALA KURAMI ()
66 Mathili OR-31-008-003-006/2783288
(BHEJAGUDA) 		2431008000NRG23050920220271668 05/09/2022 Pabitra Kurami 2431008WL0016574 Pabitra Kurami 00415 SBIN0009665 3108 3108 Processed 12/09/2022 4648185873 MR PABITRA KURAMI ()
SubTotal 70372 70372
67 Mathili OR-31-008-003-005/2783333
(BHEJAGUDA) 		2431008000NRG23050920220271658 05/09/2022 JAGANNATH PULA 2431008WL0016574 JAGANNATH PULA 00415 SBIN0017536 3108 3108 Processed 12/09/2022 4648185914 SHRI JAGANATH PULA ()
68 Mathili OR-31-008-003-005/2783334
(BHEJAGUDA) 		2431008000NRG23050920220271659 05/09/2022 PINTU PULA 2431008WL0016574 PINTU PULA 00415 SBIN0017536 3108 3108 Processed 12/09/2022 4648185915 SHRI PINTU PULA ()
SubTotal 6216 6216
69 Mathili OR-31-008-003-001/6305
(BHEJAGUDA) 		2431008000NRG23050920220272069 05/09/2022 SABITA BHUMIA 2431008WL0016591 SABITA BHUMIA 00468 UBIN0546372 1332 1332 Processed 12/09/2022 4648185917 SABITA BHUMIA ()
70 Mathili OR-31-008-003-005/6229
(BHEJAGUDA) 		2431008000NRG23050920220272106 05/09/2022 KHAGAPATI MADKAMI 2431008WL0016592 KHAGAPATI MADKAMI 00468 UBIN0546372 1110 1110 Processed 12/09/2022 4648185916 KHAGAPATI MADKAMI ()
SubTotal 2442 2442
Total 96568 96568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008003_050922FTO_530527 Bank of Baroda BARB0MARMAL Markapalli 11100
2 Mathili OR2431008003_050922FTO_530527 Bank of India BKID0005583 GOVINDAPALI 3108
3 Mathili OR2431008003_050922FTO_530527 Punjab National Bank PUNB0763600 Malkangiri 1110
4 Mathili OR2431008003_050922FTO_530527 State Bank of India SBIN0001325 MALKANGIRI 1110
5 Mathili OR2431008003_050922FTO_530527 State Bank of India SBIN0009663 BALDA 1110
6 Mathili OR2431008003_050922FTO_530527 State Bank of India SBIN0009665 PANGAM 70372
7 Mathili OR2431008003_050922FTO_530527 State Bank of India SBIN0017536 MATHILI 6216
8 Mathili OR2431008003_050922FTO_530527 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2442

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