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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:11 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431008007_300123FTO_1068357
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-31-008-007-001/20013
(DHUNGIAPUT) 		2431008000NRG23290120230498109 30/01/2023 BANGRU KHARA 2431008WL0029935 BANGRU KHARA 00048 BKID0005583 1332 1332 Processed 24/02/2023 9123836007 BANGRU KHARA ()
2 Mathili OR-31-008-007-001/20014
(DHUNGIAPUT) 		2431008000NRG23290120230498110 30/01/2023 Kasai KHARA 2431008WL0029935 Kasai KHARA 00048 BKID0005583 1332 1332 Processed 24/02/2023 9123836013 Kasai KHARA ()
3 Mathili OR-31-008-007-001/24109
(DHUNGIAPUT) 		2431008000NRG23290120230498112 30/01/2023 DAMBARU KHARA 2431008WL0029935 DAMBARU KHARA 00048 BKID0005583 1332 1332 Processed 24/02/2023 9123835972 DAMBARU KHARA ()
4 Mathili OR-31-008-007-001/241956
(DHUNGIAPUT) 		2431008000NRG23290120230498115 30/01/2023 BHIMA KHILA 2431008WL0029935 BHIMA KHILA 00048 BKID0005583 1332 1332 Processed 24/02/2023 9123835974 BHIMA KHILA ()
5 Mathili OR-31-008-007-003/18806
(DHUNGIAPUT) 		2431008000NRG23290120230498091 30/01/2023 MITALI SAGARIA 2431008WL0029933 MITALI SAGARIA 00048 BKID0005583 222 222 Processed 24/02/2023 9123835987 MITALI SAGARIA ()
6 Mathili OR-31-008-007-003/18809
(DHUNGIAPUT) 		2431008000NRG23290120230498092 30/01/2023 BUDRA NAIK 2431008WL0029933 BUDRA NAIK 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123836000 BUDRA NAIK ()
7 Mathili OR-31-008-007-003/18870
(DHUNGIAPUT) 		2431008000NRG23290120230497983 30/01/2023 MANA DALAI 2431008WL0029928 MANA DALAI 00048 BKID0005583 3108 3108 Processed 24/02/2023 9123835959 MANA DALAI ()
8 Mathili OR-31-008-007-003/18980
(DHUNGIAPUT) 		2431008000NRG23290120230498085 30/01/2023 Mani Kinabudi 2431008WL0029931 Mani Kinabudi 00048 BKID0005583 1332 1332 Processed 24/02/2023 9123836017 Mani Kinabudi ()
9 Mathili OR-31-008-007-003/19007
(DHUNGIAPUT) 		2431008000NRG23290120230497987 30/01/2023 Dhabaleswar Bagamia 2431008WL0029928 Dhabaleswar Bagamia 00048 BKID0005583 3108 3108 Processed 24/02/2023 9123836003 Dhabaleswar Bagamia ()
10 Mathili OR-31-008-007-003/19058
(DHUNGIAPUT) 		2431008000NRG23290120230498125 30/01/2023 BATI DALAPATI 2431008WL0029937 BATI DALAPATI 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123836016 BATI DALAPATI ()
11 Mathili OR-31-008-007-003/19076
(DHUNGIAPUT) 		2431008000NRG23290120230498088 30/01/2023 MAHAN DAS 2431008WL0029932 MAHAN DAS 00048 BKID0005583 888 888 Processed 24/02/2023 9123835971 MAHAN DAS ()
12 Mathili OR-31-008-007-003/19100
(DHUNGIAPUT) 		2431008000NRG23290120230498137 30/01/2023 RATANA MAJHI 2431008WL0029938 RATANA MAJHI 00048 BKID0005583 444 444 Processed 24/02/2023 9123835950 RATANA MAJHI ()
13 Mathili OR-31-008-007-003/19104
(DHUNGIAPUT) 		2431008000NRG23290120230498138 30/01/2023 MANGALI DANI 2431008WL0029938 MANGALI DANI 00048 BKID0005583 888 888 Processed 24/02/2023 9123835952 MANGALI DANI ()
14 Mathili OR-31-008-007-003/19119
(DHUNGIAPUT) 		2431008000NRG23290120230498139 30/01/2023 JAGABANDHU PRADHANI 2431008WL0029938 JAGABANDHU PRADHANI 00048 BKID0005583 888 888 Processed 24/02/2023 9123836021 JAGABANDHU PRADHANI ()
15 Mathili OR-31-008-007-003/19130
(DHUNGIAPUT) 		2431008000NRG23290120230498140 30/01/2023 SUNADHAR PRADHANI 2431008WL0029938 SUNADHAR PRADHANI 00048 BKID0005583 888 888 Processed 24/02/2023 9123835968 SUNADHAR PRADHANI ()
16 Mathili OR-31-008-007-003/23675
(DHUNGIAPUT) 		2431008000NRG23290120230498141 30/01/2023 BANU HANTAL 2431008WL0029938 BANU HANTAL 00048 BKID0005583 888 888 Processed 24/02/2023 9123835954 BANU HANTAL ()
17 Mathili OR-31-008-007-003/23675
(DHUNGIAPUT) 		2431008000NRG23290120230498142 30/01/2023 BUDRI HANTAL 2431008WL0029938 BUDRI HANTAL 00048 BKID0005583 888 888 Processed 24/02/2023 9123835951 BUDRI HANTAL ()
18 Mathili OR-31-008-007-003/24147
(DHUNGIAPUT) 		2431008000NRG23290120230497990 30/01/2023 RAGHUNATH NAYAK 2431008WL0029928 RAGHUNATH NAYAK 00048 BKID0005583 3108 3108 Processed 24/02/2023 9123835960 RAGHUNATH NAYAK ()
19 Mathili OR-31-008-007-003/24149
(DHUNGIAPUT) 		2431008000NRG23290120230497991 30/01/2023 SAMARU BAGMIA 2431008WL0029928 SAMARU BAGMIA 00048 BKID0005583 3108 3108 Processed 24/02/2023 9123835967 SAMARU BAGMIA ()
20 Mathili OR-31-008-007-003/24174
(DHUNGIAPUT) 		2431008000NRG23290120230497992 30/01/2023 SANA PUJARI 2431008WL0029928 SANA PUJARI 00048 BKID0005583 222 222 Processed 24/02/2023 9123835957 SANA PUJARI ()
21 Mathili OR-31-008-007-003/24184
(DHUNGIAPUT) 		2431008000NRG23290120230497996 30/01/2023 PRAFULLA CHALLAN 2431008WL0029928 PRAFULLA CHALLAN 00048 BKID0005583 3108 3108 Processed 24/02/2023 9123835958 PRAFULLA CHALLAN ()
22 Mathili OR-31-008-007-003/24190
(DHUNGIAPUT) 		2431008000NRG23290120230497997 30/01/2023 JAMUNA NAYAK 2431008WL0029928 JAMUNA NAYAK 00048 BKID0005583 666 666 Processed 24/02/2023 9123836001 JAMUNA NAYAK ()
23 Mathili OR-31-008-007-003/24198
(DHUNGIAPUT) 		2431008000NRG23290120230498143 30/01/2023 Sunadhar pangi 2431008WL0029938 Sunadhar pangi 00048 BKID0005583 888 888 Processed 24/02/2023 9123835989 Sunadhar pangi ()
24 Mathili OR-31-008-007-003/241990
(DHUNGIAPUT) 		2431008000NRG23290120230497999 30/01/2023 Devi Dayatri Nayak 2431008WL0029928 Devi Dayatri Nayak 00048 BKID0005583 3108 3108 Processed 24/02/2023 9123835991 Devi Dayatri Nayak ()
25 Mathili OR-31-008-007-003/24203
(DHUNGIAPUT) 		2431008000NRG23290120230498144 30/01/2023 LAXMI HANTAL 2431008WL0029938 LAXMI HANTAL 00048 BKID0005583 888 888 Processed 24/02/2023 9123836022 LAXMI HANTAL ()
26 Mathili OR-31-008-007-003/242128
(DHUNGIAPUT) 		2431008000NRG23290120230498001 30/01/2023 Bati Dara 2431008WL0029928 Bati Dara 00048 BKID0005583 222 222 Processed 24/02/2023 9123835988 Bati Dara ()
27 Mathili OR-31-008-007-003/242129
(DHUNGIAPUT) 		2431008000NRG23290120230498126 30/01/2023 Bhagaban Pradhani 2431008WL0029937 Bhagaban Pradhani 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123836015 Bhagaban Pradhani ()
28 Mathili OR-31-008-007-003/242130
(DHUNGIAPUT) 		2431008000NRG23290120230498127 30/01/2023 Debaki Dalapati 2431008WL0029937 Debaki Dalapati 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123836010 Debaki Dalapati ()
29 Mathili OR-31-008-007-003/242131
(DHUNGIAPUT) 		2431008000NRG23290120230498128 30/01/2023 Sadev pradhani 2431008WL0029937 Sadev pradhani 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835975 Sadev pradhani ()
30 Mathili OR-31-008-007-003/24214
(DHUNGIAPUT) 		2431008000NRG23290120230498147 30/01/2023 YASHODA PRADHANI 2431008WL0029938 YASHODA PRADHANI 00048 BKID0005583 888 888 Processed 24/02/2023 9123835953 YASHODA PRADHANI ()
31 Mathili OR-31-008-007-003/242148
(DHUNGIAPUT) 		2431008000NRG23290120230498003 30/01/2023 Surendra Majhi 2431008WL0029928 Surendra Majhi 00048 BKID0005583 3108 3108 Processed 24/02/2023 9123836005 Surendra Majhi ()
32 Mathili OR-31-008-007-003/242160
(DHUNGIAPUT) 		2431008000NRG23290120230498004 30/01/2023 Sunely Nayak 2431008WL0029928 Sunely Nayak 00048 BKID0005583 3108 3108 Processed 24/02/2023 9123836006 Sunely Nayak ()
33 Mathili OR-31-008-007-003/24217
(DHUNGIAPUT) 		2431008000NRG23290120230498005 30/01/2023 BHAGIRATHI PUJARI 2431008WL0029928 BHAGIRATHI PUJARI 00048 BKID0005583 3108 3108 Processed 24/02/2023 9123835970 BHAGIRATHI PUJARI ()
34 Mathili OR-31-008-007-003/24217
(DHUNGIAPUT) 		2431008000NRG23290120230498006 30/01/2023 PURNIMA PUJARI 2431008WL0029928 PURNIMA PUJARI 00048 BKID0005583 2886 2886 Processed 24/02/2023 9123835969 PURNIMA PUJARI ()
35 Mathili OR-31-008-007-003/242175
(DHUNGIAPUT) 		2431008000NRG23290120230498007 30/01/2023 DEVID NAYAK 2431008WL0029928 DEVID NAYAK 00048 BKID0005583 3108 3108 Processed 24/02/2023 9123836008 DEVID NAYAK ()
36 Mathili OR-31-008-007-003/242175
(DHUNGIAPUT) 		2431008000NRG23290120230498008 30/01/2023 Jayanti Nayak 2431008WL0029928 Jayanti Nayak 00048 BKID0005583 3108 3108 Processed 24/02/2023 9123836004 Jayanti Nayak ()
37 Mathili OR-31-008-007-003/242192
(DHUNGIAPUT) 		2431008000NRG23290120230498119 30/01/2023 Mahendra Dalai 2431008WL0029935 Mahendra Dalai 00048 BKID0005583 1332 1332 Processed 24/02/2023 9123835978 Mahendra Dalai ()
38 Mathili OR-31-008-007-003/242209
(DHUNGIAPUT) 		2431008000NRG23290120230498130 30/01/2023 Subrat guru 2431008WL0029937 Subrat guru 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835977 Subrat guru ()
39 Mathili OR-31-008-007-003/242239
(DHUNGIAPUT) 		2431008000NRG23290120230498132 30/01/2023 Gurubari 2431008WL0029937 Gurubari 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123836002 Gurubari ()
40 Mathili OR-31-008-007-003/242255
(DHUNGIAPUT) 		2431008000NRG23290120230498133 30/01/2023 Sabitri Guru 2431008WL0029937 Sabitri Guru 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835999 Sabitri Guru ()
41 Mathili OR-31-008-007-003/24226
(DHUNGIAPUT) 		2431008000NRG23290120230498097 30/01/2023 Sita Nayak 2431008WL0029933 Sita Nayak 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835985 Sita Nayak ()
42 Mathili OR-31-008-007-003/24226
(DHUNGIAPUT) 		2431008000NRG23290120230498096 30/01/2023 Sukanti Nayak 2431008WL0029933 Sukanti Nayak 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835981 Sukanti Nayak ()
43 Mathili OR-31-008-007-004/19540
(DHUNGIAPUT) 		2431008000NRG23290120230498167 30/01/2023 Mangali 2431008WL0029940 Mangali 00048 BKID0005583 888 888 Processed 24/02/2023 9123835980 Mangali ()
44 Mathili OR-31-008-007-004/19553
(DHUNGIAPUT) 		2431008000NRG23290120230498169 30/01/2023 DUTIKA PUJARI 2431008WL0029940 DUTIKA PUJARI 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835964 DUTIKA PUJARI ()
45 Mathili OR-31-008-007-004/19559
(DHUNGIAPUT) 		2431008000NRG23290120230498171 30/01/2023 DAHIMATI ODI 2431008WL0029940 DAHIMATI ODI 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835963 DAHIMATI ODI ()
46 Mathili OR-31-008-007-004/19566
(DHUNGIAPUT) 		2431008000NRG23290120230498172 30/01/2023 DAMU PUJARI 2431008WL0029940 DAMU PUJARI 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835962 DAMU PUJARI ()
47 Mathili OR-31-008-007-004/19581
(DHUNGIAPUT) 		2431008000NRG23290120230498149 30/01/2023 BUdri Pujari 2431008WL0029939 BUdri Pujari 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835986 BUdri Pujari ()
48 Mathili OR-31-008-007-004/19588
(DHUNGIAPUT) 		2431008000NRG23290120230498151 30/01/2023 MUKTA NAYAK 2431008WL0029939 MUKTA NAYAK 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835961 MUKTA NAYAK ()
49 Mathili OR-31-008-007-004/19598
(DHUNGIAPUT) 		2431008000NRG23290120230498152 30/01/2023 BANDHU NAYAK 2431008WL0029939 BANDHU NAYAK 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123836018 BANDHU NAYAK ()
50 Mathili OR-31-008-007-004/19598
(DHUNGIAPUT) 		2431008000NRG23290120230498153 30/01/2023 BHAGABATI NAYAK 2431008WL0029939 BHAGABATI NAYAK 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835984 BHAGABATI NAYAK ()
51 Mathili OR-31-008-007-004/23803
(DHUNGIAPUT) 		2431008000NRG23290120230498175 30/01/2023 LASIMI ODI 2431008WL0029940 LASIMI ODI 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835966 LASIMI ODI ()
52 Mathili OR-31-008-007-004/23979
(DHUNGIAPUT) 		2431008000NRG23290120230498155 30/01/2023 NARASIN ODI 2431008WL0029939 NARASIN ODI 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123836019 NARASIN ODI ()
53 Mathili OR-31-008-007-004/23979
(DHUNGIAPUT) 		2431008000NRG23290120230498156 30/01/2023 SUBARNA ODI 2431008WL0029939 SUBARNA ODI 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835979 SUBARNA ODI ()
54 Mathili OR-31-008-007-004/24011
(DHUNGIAPUT) 		2431008000NRG23290120230498159 30/01/2023 BHAGAT NAYAK 2431008WL0029939 BHAGAT NAYAK 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835965 BHAGAT NAYAK ()
55 Mathili OR-31-008-007-004/24013
(DHUNGIAPUT) 		2431008000NRG23290120230498177 30/01/2023 Gura Pujari 2431008WL0029940 Gura Pujari 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835976 Gura Pujari ()
56 Mathili OR-31-008-007-004/242036
(DHUNGIAPUT) 		2431008000NRG23290120230498178 30/01/2023 BIMALA Peda 2431008WL0029940 BIMALA Peda 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835990 BIMALA Peda ()
57 Mathili OR-31-008-007-004/24322
(DHUNGIAPUT) 		2431008000NRG23290120230498179 30/01/2023 DHANA ODI 2431008WL0029940 DHANA ODI 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123836012 DHANA ODI ()
58 Mathili OR-31-008-007-004/24324
(DHUNGIAPUT) 		2431008000NRG23290120230498163 30/01/2023 LACHHIMIDHAR PUJARI 2431008WL0029939 LACHHIMIDHAR PUJARI 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835983 LACHHIMIDHAR PUJARI ()
59 Mathili OR-31-008-007-004/24324
(DHUNGIAPUT) 		2431008000NRG23290120230498164 30/01/2023 NABINA PUJARI 2431008WL0029939 NABINA PUJARI 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123835982 NABINA PUJARI ()
60 Mathili OR-31-008-007-004/24343
(DHUNGIAPUT) 		2431008000NRG23290120230498181 30/01/2023 BENUDHAR ODI 2431008WL0029940 BENUDHAR ODI 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123836020 BENUDHAR ODI ()
61 Mathili OR-31-008-007-009/19434
(DHUNGIAPUT) 		2431008000NRG23290120230498060 30/01/2023 Jagabandhu Pujari 2431008WL0029930 Jagabandhu Pujari 00048 BKID0005583 222 222 Processed 24/02/2023 9123835955 Jagabandhu Pujari ()
62 Mathili OR-31-008-007-009/19598
(DHUNGIAPUT) 		2431008000NRG23290120230498063 30/01/2023 Bandhu Nayak 2431008WL0029930 Bandhu Nayak 00048 BKID0005583 222 222 Processed 24/02/2023 9123836011 Bandhu Nayak ()
63 Mathili OR-31-008-007-009/23470
(DHUNGIAPUT) 		2431008000NRG23290120230498100 30/01/2023 Mahesh Chalan 2431008WL0029934 Mahesh Chalan 00048 BKID0005583 1554 1554 Processed 24/02/2023 9123836009 Mahesh Chalan ()
64 Mathili OR-31-008-007-009/23765
(DHUNGIAPUT) 		2431008000NRG23290120230498069 30/01/2023 BURUNDA DORA 2431008WL0029930 BURUNDA DORA 00048 BKID0005583 222 222 Processed 24/02/2023 9123836014 BURUNDA DORA ()
65 Mathili OR-31-008-007-009/24035
(DHUNGIAPUT) 		2431008000NRG23290120230498089 30/01/2023 Mukunda Nayak 2431008WL0029932 Mukunda Nayak 00048 BKID0005583 444 444 Processed 24/02/2023 9123835973 Mukunda Nayak ()
66 Mathili OR-31-008-007-009/24037
(DHUNGIAPUT) 		2431008000NRG23290120230498090 30/01/2023 LABA NAYAK 2431008WL0029932 LABA NAYAK 00048 BKID0005583 1332 1332 Processed 24/02/2023 9123835956 LABA NAYAK ()
SubTotal 101676 101676
67 Mathili OR-31-008-007-003/18831
(DHUNGIAPUT) 		2431008000NRG23290120230498093 30/01/2023 RAMA CHALAN 2431008WL0029933 RAMA CHALAN 00415 SBIN0017536 1554 1554 Processed 24/02/2023 9123835994 MR RAMA CHALAN ()
68 Mathili OR-31-008-007-003/19006
(DHUNGIAPUT) 		2431008000NRG23290120230497986 30/01/2023 Rukuna Bagmia 2431008WL0029928 Rukuna Bagmia 00415 SBIN0017536 3108 3108 Processed 24/02/2023 9123835993 MISS RUKNA BHAGAMIA ()
69 Mathili OR-31-008-007-003/242238
(DHUNGIAPUT) 		2431008000NRG23290120230498131 30/01/2023 Narsing Dalapati 2431008WL0029937 Narsing Dalapati 00415 SBIN0017536 1554 1554 Processed 24/02/2023 9123835995 MR NARSINGH DALAPATI ()
70 Mathili OR-31-008-007-004/19590
(DHUNGIAPUT) 		2431008000NRG23290120230498120 30/01/2023 PARBATI NAYAK 2431008WL0029936 PARBATI NAYAK 00415 SBIN0017536 1332 1332 Processed 24/02/2023 9123835997 MRS PARBATI NAYAK ()
71 Mathili OR-31-008-007-009/23742
(DHUNGIAPUT) 		2431008000NRG23290120230498066 30/01/2023 Kamala Gouda 2431008WL0029930 Kamala Gouda 00415 SBIN0017536 888 888 Processed 24/02/2023 9123835992 MRS KAMALA GOUDA ()
72 Mathili OR-31-008-007-009/23769
(DHUNGIAPUT) 		2431008000NRG23290120230498101 30/01/2023 Surendra Pujari 2431008WL0029934 Surendra Pujari 00415 SBIN0017536 1554 1554 Processed 24/02/2023 9123835996 MR SURENDRA PUJARI ()
73 Mathili OR-31-008-007-009/24307
(DHUNGIAPUT) 		2431008000NRG23290120230498082 30/01/2023 Maheswar Mademi 2431008WL0029930 Maheswar Mademi 00415 SBIN0017536 222 222 Processed 24/02/2023 9123835998 MR MAHESWAR MADEMI ()
SubTotal 10212 10212
Total 111888 111888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008007_300123FTO_1068357 Bank of India BKID0005583 GOVINDAPALI 97014
2 Mathili OR2431008007_300123FTO_1068357 Bank of India BKID0005583 GOVINDAPALI BRANCH 4662
3 Mathili OR2431008007_300123FTO_1068357 State Bank of India SBIN0017536 MATHILI 10212

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