Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:06:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008016_100523FTO_98315
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-31-008-016-001/18729
(MECCA) 		2431008000NRG24100520230072838 10/05/2023 RAMNATH PUTIA 2431008WL003673 RAMNATH PUTIA 00415 SBIN0009665 2607 2607 Processed 17/05/2023 1638122848 MR RAMANATH PUTIA ()
2 Mathili OR-31-008-016-002/18229
(MECCA) 		2431008000NRG24080520230066205 10/05/2023 LACHAMAN NAYAK 2431008WL003366 LACHAMAN NAYAK 00415 SBIN0009665 2133 2133 Processed 17/05/2023 1638122846 MR LACHHAMAN NAYAK ()
3 Mathili OR-31-008-016-002/18384
(MECCA) 		2431008000NRG24080520230066222 10/05/2023 NILLAKANTHA NAYAK 2431008WL003366 NILLAKANTHA NAYAK 00415 SBIN0009665 3081 3081 Processed 17/05/2023 1638122847 MR NILAKANTHA NAYAK ()
4 Mathili OR-31-008-016-002/24254
(MECCA) 		2431008000NRG24080520230066223 10/05/2023 BHAGATRAM PUJARI 2431008WL003366 BHAGATRAM PUJARI 00415 SBIN0009665 3081 3081 Processed 17/05/2023 1638122849 MR BHAGAT PUJARI ()
5 Mathili OR-31-008-016-002/24840
(MECCA) 		2431008000NRG24080520230066229 10/05/2023 BALARAM NAYAK 2431008WL003366 BALARAM NAYAK 00415 SBIN0009665 3081 3081 Processed 17/05/2023 1638122868 SHRI BALARAM NAYAK ()
6 Mathili OR-31-008-016-003/17685
(MECCA) 		2431008000NRG24100520230072864 10/05/2023 SANU PUJARI 2431008WL003674 SANU PUJARI 00415 SBIN0009665 1422 1422 Processed 17/05/2023 1638122867 MR SANU PUJARI ()
7 Mathili OR-31-008-016-003/22536
(MECCA) 		2431008000NRG24100520230072869 10/05/2023 MUKUNDA PUJARI 2431008WL003674 MUKUNDA PUJARI 00415 SBIN0009665 1422 1422 Processed 17/05/2023 1638122850 MR MUKUNDA PUJARI ()
8 Mathili OR-31-008-016-003/24848
(MECCA) 		2431008000NRG24100520230072878 10/05/2023 LACHAMA PUJARI 2431008WL003674 LACHAMA PUJARI 00415 SBIN0009665 1422 1422 Processed 17/05/2023 1638122869 MRS LACHHAMA PUJARI ()
SubTotal 18249 18249
9 Mathili OR-31-008-016-001/18478
(MECCA) 		2431008000NRG24100520230072836 10/05/2023 BUDRA NAYAK 2431008WL003673 BUDRA NAYAK 00415 SBIN0017536 2607 2607 Processed 17/05/2023 1638122856 MR BUDRA NAYAK ()
10 Mathili OR-31-008-016-001/24521
(MECCA) 		2431008000NRG24080520230066198 10/05/2023 DAME NAYAK 2431008WL003366 DAME NAYAK 00415 SBIN0017536 3081 3081 Processed 17/05/2023 1638122853 MISS DAME NAYAK ()
11 Mathili OR-31-008-016-002/18217
(MECCA) 		2431008000NRG24080520230066200 10/05/2023 MUKTA PUJARI 2431008WL003366 MUKTA PUJARI 00415 SBIN0017536 3081 3081 Processed 17/05/2023 1638122858 MRS MUKTA PUJARI ()
12 Mathili OR-31-008-016-002/18224
(MECCA) 		2431008000NRG24080520230066204 10/05/2023 KANTA PUJARI 2431008WL003366 KANTA PUJARI 00415 SBIN0017536 3081 3081 Processed 17/05/2023 1638122861 MISS KANTA PUJARI ()
13 Mathili OR-31-008-016-002/18232
(MECCA) 		2431008000NRG24080520230066206 10/05/2023 SAJANA NAYAK 2431008WL003366 SAJANA NAYAK 00415 SBIN0017536 3081 3081 Processed 17/05/2023 1638122862 MISS SAJANA NAYAK ()
14 Mathili OR-31-008-016-002/18360
(MECCA) 		2431008000NRG24080520230066212 10/05/2023 GURU NAYAK 2431008WL003366 GURU NAYAK 00415 SBIN0017536 3081 3081 Processed 17/05/2023 1638122852 SHRI GURU NAYAK ()
15 Mathili OR-31-008-016-002/18360
(MECCA) 		2431008000NRG24080520230066213 10/05/2023 LAKHI NAYAK 2431008WL003366 LAKHI NAYAK 00415 SBIN0017536 2133 2133 Processed 17/05/2023 1638122851 SHRI LAKI NAYAK ()
16 Mathili OR-31-008-016-002/18370
(MECCA) 		2431008000NRG24080520230066215 10/05/2023 MILIK NAYAK 2431008WL003366 MILIK NAYAK 00415 SBIN0017536 3081 3081 Processed 17/05/2023 1638122863 MISS MILIKI NAYAK ()
17 Mathili OR-31-008-016-002/18382
(MECCA) 		2431008000NRG24080520230066220 10/05/2023 CHANDRAMA NAYAK 2431008WL003366 CHANDRAMA NAYAK 00415 SBIN0017536 3081 3081 Processed 17/05/2023 1638122870 MISS CHANDRAMA NAYAK ()
18 Mathili OR-31-008-016-002/18382
(MECCA) 		2431008000NRG24080520230066219 10/05/2023 LOKINATH NAYAK 2431008WL003366 LOKINATH NAYAK 00415 SBIN0017536 3081 3081 Processed 17/05/2023 1638122854 MR LOKI NAYAK ()
19 Mathili OR-31-008-016-002/18382
(MECCA) 		2431008000NRG24080520230066221 10/05/2023 TILAK NAYAK 2431008WL003366 TILAK NAYAK 00415 SBIN0017536 3081 3081 Processed 17/05/2023 1638122860 SHRI TILAK NAYAK ()
20 Mathili OR-31-008-016-002/24674
(MECCA) 		2431008000NRG24080520230066225 10/05/2023 MUKUNDA NAYAK 2431008WL003366 MUKUNDA NAYAK 00415 SBIN0017536 3081 3081 Processed 17/05/2023 1638122866 SHRI MUKUNDA NAYAK ()
21 Mathili OR-31-008-016-002/24765
(MECCA) 		2431008000NRG24080520230066227 10/05/2023 Keshab Perma 2431008WL003366 Keshab Perma 00415 SBIN0017536 3081 3081 Processed 17/05/2023 1638122865 SHRI KESHAB PERAMA ()
22 Mathili OR-31-008-016-002/24844
(MECCA) 		2431008000NRG24080520230066231 10/05/2023 JAGANATH NAYAK 2431008WL003366 JAGANATH NAYAK 00415 SBIN0017536 3081 3081 Processed 17/05/2023 1638122864 SHRI JAGANNATH NAYAK ()
23 Mathili OR-31-008-016-002/24845
(MECCA) 		2431008000NRG24080520230066232 10/05/2023 MINA NAYAK 2431008WL003366 MINA NAYAK 00415 SBIN0017536 3081 3081 Processed 17/05/2023 1638122859 MRS MINA NAYAK ()
24 Mathili OR-31-008-016-002/24846
(MECCA) 		2431008000NRG24080520230066234 10/05/2023 KUSUMA NAYAK 2431008WL003366 KUSUMA NAYAK 00415 SBIN0017536 3081 3081 Processed 17/05/2023 1638122855 MISS KUSUM NAYAK ()
25 Mathili OR-31-008-016-002/24847
(MECCA) 		2431008000NRG24080520230066237 10/05/2023 LALIT NAYAK 2431008WL003366 LALIT NAYAK 00415 SBIN0017536 3081 3081 Processed 17/05/2023 1638122857 MR LALIT NAYAK ()
SubTotal 50955 50955
Total 69204 69204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008016_100523FTO_98315 State Bank of India SBIN0009665 PANGAM 18249
2 Mathili OR2431008016_100523FTO_98315 State Bank of India SBIN0017536 MATHILI 50955

Download In Excel