Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:06 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431008005_260422FTO_55876
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-31-008-005-003/1679
(CHEDENGA) 		2431008000NRG23240420220023749 26/04/2022 BHAGABAN PERMA 2431008WL0001629 BHAGABAN PERMA 00152 HDFC0003417 3108 3108 Processed 05/05/2022 0891523252 BHAGABANPERMA ()
2 Mathili OR-31-008-005-003/1679
(CHEDENGA) 		2431008000NRG23240420220023750 26/04/2022 SUDRA PERMA 2431008WL0001629 SUDRA PERMA 00152 HDFC0003417 3108 3108 Processed 05/05/2022 0891523251 SUDRAPERMA ()
3 Mathili OR-31-008-005-003/243301
(CHEDENGA) 		2431008000NRG23240420220023763 26/04/2022 ESWAR DUMALI 2431008WL0001629 ESWAR DUMALI 00152 HDFC0003417 3108 3108 Processed 05/05/2022 0891523253 ESWARDUMALI ()
4 Mathili OR-31-008-005-003/243304
(CHEDENGA) 		2431008000NRG23240420220023764 26/04/2022 LACHHANDEI PERMA 2431008WL0001629 LACHHANDEI PERMA 00152 HDFC0003417 3108 3108 Processed 05/05/2022 0891523250 LACHHANDEIPERMA ()
SubTotal 12432 12432
5 Mathili OR-31-008-005-004/24322
(CHEDENGA) 		2431008000NRG23240420220023809 26/04/2022 LALITA NAYAK 2431008WL0001632 LALITA NAYAK 00415 SBIN0001325 1554 1554 Processed 05/05/2022 0891523249 MISS LALITA NAYAK ()
SubTotal 1554 1554
6 Mathili OR-31-008-005-002/1088
(CHEDENGA) 		2431008000NRG23240420220023775 26/04/2022 DAMEI DORA 2431008WL0001630 DAMEI DORA 00415 SBIN0009665 1332 1332 Processed 05/05/2022 0891523242 MRS DAMEI DORA ()
7 Mathili OR-31-008-005-002/1088
(CHEDENGA) 		2431008000NRG23240420220023776 26/04/2022 DURJAN DORA 2431008WL0001630 DURJAN DORA 00415 SBIN0009665 1332 1332 Processed 05/05/2022 0891523245 MR DURJAN DORA ()
8 Mathili OR-31-008-005-003/1692
(CHEDENGA) 		2431008000NRG23240420220023751 26/04/2022 GOURA DORA 2431008WL0001629 GOURA DORA 00415 SBIN0009665 3108 3108 Processed 05/05/2022 0891523243 MR GOURA DORA ()
9 Mathili OR-31-008-005-003/1714
(CHEDENGA) 		2431008000NRG23240420220023752 26/04/2022 NABINA PERMA 2431008WL0001629 NABINA PERMA 00415 SBIN0009665 3108 3108 Processed 05/05/2022 0891523213 MRS NABINA PERMA ()
10 Mathili OR-31-008-005-003/242999
(CHEDENGA) 		2431008000NRG23240420220023755 26/04/2022 SANA PUJARI 2431008WL0001629 SANA PUJARI 00415 SBIN0009665 3108 3108 Processed 05/05/2022 0891523241 MR SANADHAR PUJARI ()
11 Mathili OR-31-008-005-003/243195
(CHEDENGA) 		2431008000NRG23240420220023757 26/04/2022 HARI NAYAK 2431008WL0001629 HARI NAYAK 00415 SBIN0009665 3108 3108 Processed 05/05/2022 0891523239 MR HARI NAYAK ()
12 Mathili OR-31-008-005-003/243217
(CHEDENGA) 		2431008000NRG23240420220023759 26/04/2022 DHANA PERMA 2431008WL0001629 DHANA PERMA 00415 SBIN0009665 3108 3108 Processed 05/05/2022 0891523244 MR DHANURJAYA PERAMA ()
13 Mathili OR-31-008-005-004/24317
(CHEDENGA) 		2431008000NRG23240420220023807 26/04/2022 ARJUN NAYAK 2431008WL0001632 ARJUN NAYAK 00415 SBIN0009665 1554 1554 Processed 05/05/2022 0891523254 MR ARJUN NAYAK ()
14 Mathili OR-31-008-005-004/243250
(CHEDENGA) 		2431008000NRG23240420220023811 26/04/2022 SAITA HANTAL 2431008WL0001632 SAITA HANTAL 00415 SBIN0009665 1554 1554 Processed 05/05/2022 0891523214 MRS SAITA HANTAL ()
15 Mathili OR-31-008-005-013/1097
(CHEDENGA) 		2431008000NRG23240420220023765 26/04/2022 NILAKHANTA PERMA 2431008WL0001629 NILAKHANTA PERMA 00415 SBIN0009665 3108 3108 Processed 05/05/2022 0891523246 MR NILAKANTHA PERMA ()
16 Mathili OR-31-008-005-013/22800
(CHEDENGA) 		2431008000NRG23240420220023770 26/04/2022 SUDRA PERAMA 2431008WL0001629 SUDRA PERAMA 00415 SBIN0009665 3108 3108 Processed 05/05/2022 0891523240 MRS SUDRA PERAMA ()
17 Mathili OR-31-008-005-013/22809
(CHEDENGA) 		2431008000NRG23240420220023779 26/04/2022 DAMU PEDA 2431008WL0001630 DAMU PEDA 00415 SBIN0009665 222 222 Processed 05/05/2022 0891523248 MR DAMU PEDA ()
18 Mathili OR-31-008-005-013/243291
(CHEDENGA) 		2431008000NRG23240420220023771 26/04/2022 JINU PERMA 2431008WL0001629 JINU PERMA 00415 SBIN0009665 3108 3108 Processed 05/05/2022 0891523247 MR JINU PERMA ()
SubTotal 30858 30858
19 Mathili OR-31-008-005-002/1081
(CHEDENGA) 		2431008000NRG23240420220023772 26/04/2022 SUDRA PUJARI 2431008WL0001630 SUDRA PUJARI 00415 SBIN0017536 1332 1332 Processed 05/05/2022 0891523230 MRS SUDRA PUJARI ()
20 Mathili OR-31-008-005-002/1086
(CHEDENGA) 		2431008000NRG23240420220023774 26/04/2022 CHANDRA DORA 2431008WL0001630 CHANDRA DORA 00415 SBIN0017536 1332 1332 Processed 05/05/2022 0891523225 MRS CHANDRA DORA ()
21 Mathili OR-31-008-005-002/1086
(CHEDENGA) 		2431008000NRG23240420220023773 26/04/2022 MAHESWAR DORA 2431008WL0001630 MAHESWAR DORA 00415 SBIN0017536 1332 1332 Processed 05/05/2022 0891523220 MR MAHESWAR DORA ()
22 Mathili OR-31-008-005-003/1676
(CHEDENGA) 		2431008000NRG23240420220023748 26/04/2022 RAMESH NAYAK 2431008WL0001629 RAMESH NAYAK 00415 SBIN0017536 3108 3108 Processed 05/05/2022 0891523229 MRS RAMESH NAYAK ()
23 Mathili OR-31-008-005-003/243041
(CHEDENGA) 		2431008000NRG23240420220023756 26/04/2022 JAGANNATH PERMA 2431008WL0001629 JAGANNATH PERMA 00415 SBIN0017536 3108 3108 Processed 05/05/2022 0891523231 MR JAGANNATH PERMA ()
24 Mathili OR-31-008-005-003/243204
(CHEDENGA) 		2431008000NRG23240420220023758 26/04/2022 PARABATI PERMA 2431008WL0001629 PARABATI PERMA 00415 SBIN0017536 3108 3108 Processed 05/05/2022 0891523222 MISS PARBATI PERAMA ()
25 Mathili OR-31-008-005-003/243297
(CHEDENGA) 		2431008000NRG23240420220023760 26/04/2022 GAMOTI PUJARI 2431008WL0001629 GAMOTI PUJARI 00415 SBIN0017536 3108 3108 Processed 05/05/2022 0891523223 MRS GOMATI PUJARI ()
26 Mathili OR-31-008-005-003/243298
(CHEDENGA) 		2431008000NRG23240420220023762 26/04/2022 AMINA GARAMI 2431008WL0001629 AMINA GARAMI 00415 SBIN0017536 3108 3108 Processed 05/05/2022 0891523226 MRS AMINA GARAMI ()
27 Mathili OR-31-008-005-003/243298
(CHEDENGA) 		2431008000NRG23240420220023761 26/04/2022 SANTOSH PERMA 2431008WL0001629 SANTOSH PERMA 00415 SBIN0017536 3108 3108 Processed 05/05/2022 0891523228 MR SANTOSH PERMA ()
28 Mathili OR-31-008-005-004/1450
(CHEDENGA) 		2431008000NRG23240420220023799 26/04/2022 GANARA DORA 2431008WL0001632 GANARA DORA 00415 SBIN0017536 1554 1554 Processed 05/05/2022 0891523217 MISS GANRA DORA ()
29 Mathili OR-31-008-005-004/1457
(CHEDENGA) 		2431008000NRG23240420220023800 26/04/2022 GURU KHILA 2431008WL0001632 GURU KHILA 00415 SBIN0017536 1554 1554 Processed 05/05/2022 0891523218 SHRI GURU KHILA ()
30 Mathili OR-31-008-005-004/1465
(CHEDENGA) 		2431008000NRG23240420220023801 26/04/2022 Muni Perma 2431008WL0001632 Muni Perma 00415 SBIN0017536 1554 1554 Processed 05/05/2022 0891523235 MISS MUNI PERMA ()
31 Mathili OR-31-008-005-004/1467
(CHEDENGA) 		2431008000NRG23240420220023803 26/04/2022 SUBHA PERMA 2431008WL0001632 SUBHA PERMA 00415 SBIN0017536 1554 1554 Processed 05/05/2022 0891523216 SHRI SUBA PERMA ()
32 Mathili OR-31-008-005-004/242943
(CHEDENGA) 		2431008000NRG23240420220023806 26/04/2022 NELA PERMA 2431008WL0001632 NELA PERMA 00415 SBIN0017536 1554 1554 Processed 05/05/2022 0891523219 MISS NILA PERAMA ()
33 Mathili OR-31-008-005-004/24318
(CHEDENGA) 		2431008000NRG23240420220023808 26/04/2022 BALA NAYAK 2431008WL0001632 BALA NAYAK 00415 SBIN0017536 1554 1554 Processed 05/05/2022 0891523236 MR BALA NAYAK ()
34 Mathili OR-31-008-005-004/243249
(CHEDENGA) 		2431008000NRG23240420220023810 26/04/2022 GOPINATHA NAYAK 2431008WL0001632 GOPINATHA NAYAK 00415 SBIN0017536 1554 1554 Processed 05/05/2022 0891523221 MR GOPINATH NAYAK ()
35 Mathili OR-31-008-005-004/243384
(CHEDENGA) 		2431008000NRG23240420220023812 26/04/2022 BANSINGH PERMA 2431008WL0001632 BANSINGH PERMA 00415 SBIN0017536 1554 1554 Processed 05/05/2022 0891523232 MISS RASMITA NAYAK ()
36 Mathili OR-31-008-005-013/1102
(CHEDENGA) 		2431008000NRG23240420220023777 26/04/2022 ANANTA PERMA 2431008WL0001630 ANANTA PERMA 00415 SBIN0017536 222 222 Processed 05/05/2022 0891523238 MASTER ANANTA PERMA ()
37 Mathili OR-31-008-005-013/1104
(CHEDENGA) 		2431008000NRG23240420220023778 26/04/2022 Ghana Dora 2431008WL0001630 Ghana Dora 00415 SBIN0017536 1332 1332 Processed 05/05/2022 0891523224 MR GHENA DORA ()
38 Mathili OR-31-008-005-013/22799
(CHEDENGA) 		2431008000NRG23240420220023768 26/04/2022 GANAPATI DORA 2431008WL0001629 GANAPATI DORA 00415 SBIN0017536 3108 3108 Processed 05/05/2022 0891523237 MASTER GANAPATI DORA ()
39 Mathili OR-31-008-005-013/22799
(CHEDENGA) 		2431008000NRG23240420220023767 26/04/2022 GANGADHAR DORA 2431008WL0001629 GANGADHAR DORA 00415 SBIN0017536 3108 3108 Processed 05/05/2022 0891523234 MR GANGADHAR DORA ()
40 Mathili OR-31-008-005-013/22799
(CHEDENGA) 		2431008000NRG23240420220023766 26/04/2022 RAGHUNATH DORA 2431008WL0001629 RAGHUNATH DORA 00415 SBIN0017536 3108 3108 Processed 05/05/2022 0891523233 MR RAGHUNATH DORA ()
41 Mathili OR-31-008-005-013/22809
(CHEDENGA) 		2431008000NRG23240420220023780 26/04/2022 CHANDRABATI PEDA 2431008WL0001630 CHANDRABATI PEDA 00415 SBIN0017536 222 222 Processed 05/05/2022 0891523215 MRS CHANDRABATI PEDA ()
SubTotal 46176 46176
42 Mathili OR-31-008-005-004/1466
(CHEDENGA) 		2431008000NRG23240420220023802 26/04/2022 SUBARNA DORA 2431008WL0001632 SUBARNA DORA 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891523227 SUBARNADORA ()
SubTotal 1554 1554
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008005_260422FTO_55876 HDFC Bank HDFC0003417 KUDUMULUGUMA 12432
2 Mathili OR2431008005_260422FTO_55876 State Bank of India SBIN0001325 MALKANGIRI 1554
3 Mathili OR2431008005_260422FTO_55876 State Bank of India SBIN0009665 PANGAM 30858
4 Mathili OR2431008005_260422FTO_55876 State Bank of India SBIN0017536 MATHILI 46176
5 Mathili OR2431008005_260422FTO_55876 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 1554

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