Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:56:06 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008016_070823FTO_420602

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-31-008-016-002/18295 (MECCA)

2431008000NRG24070820230274914

07/08/2023

LAXMAN BHUMIA

2431008WL014436

LAXMAN BHUMIA

00415

SBIN0009665

1659

1659

Processed

31/08/2023

4972247329

MR LAIKHAN BHUMIA

()

2

Mathili

OR-31-008-016-002/24327 (MECCA)

2431008000NRG24070820230274925

07/08/2023

KRUSHNA NAYAK

2431008WL014436

KRUSHNA NAYAK

00415

SBIN0009665

1659

1659

Processed

31/08/2023

4972247327

MR KRUSHNA NAYAK

()

3

Mathili

OR-31-008-016-003/18005 (MECCA)

2431008000NRG24070820230274900

07/08/2023

JAGANNATHA BADAMI

2431008WL014435

JAGANNATHA BADAMI

00415

SBIN0009665

1422

1422

Processed

31/08/2023

4972247330

MRS JAGANNATH BADAMI

()

4

Mathili

OR-31-008-016-003/249833 (MECCA)

2431008000NRG24070820230275009

07/08/2023

GANAPATI DHAKAD

2431008WL014455

GANAPATI DHAKAD

00415

SBIN0009665

1659

1659

Processed

31/08/2023

4972247328

MR GANAPATI DHAKAD

()

SubTotal

6399

6399

5

Mathili

OR-31-008-016-002/18209 (MECCA)

2431008000NRG24070820230274911

07/08/2023

MANGALI NAYAK

2431008WL014436

MANGALI NAYAK

00415

SBIN0017536

1659

1659

Processed

31/08/2023

4972247334

MISS MANGALI NAYAK

()

6

Mathili

OR-31-008-016-002/18286 (MECCA)

2431008000NRG24070820230274912

07/08/2023

HANSAMATI BHUMIA

2431008WL014436

HANSAMATI BHUMIA

00415

SBIN0017536

1659

1659

Processed

31/08/2023

4972247331

MISS HASAMATI BHUMIA

()

7

Mathili

OR-31-008-016-002/18304 (MECCA)

2431008000NRG24070820230274918

07/08/2023

BATI BHUMIA

2431008WL014436

BATI BHUMIA

00415

SBIN0017536

1659

1659

Processed

31/08/2023

4972247338

MR BATI BHUMIA

()

8

Mathili

OR-31-008-016-002/18304 (MECCA)

2431008000NRG24070820230274917

07/08/2023

BATI BHUMIA

2431008WL014436

BATI BHUMIA

00415

SBIN0017536

1659

1659

Processed

31/08/2023

4972247336

MR BATI BHUMIA

()

9

Mathili

OR-31-008-016-002/18309 (MECCA)

2431008000NRG24070820230274921

07/08/2023

DAMUNI ODI

2431008WL014436

DAMUNI ODI

00415

SBIN0017536

1659

1659

Processed

31/08/2023

4972247333

MISS DAMUNI ODI

()

10

Mathili

OR-31-008-016-002/18310 (MECCA)

2431008000NRG24070820230274922

07/08/2023

SITA BHUMIA

2431008WL014436

SITA BHUMIA

00415

SBIN0017536

1659

1659

Processed

31/08/2023

4972247332

MISS SITA BHUMIA

()

11

Mathili

OR-31-008-016-002/24250 (MECCA)

2431008000NRG24070820230274924

07/08/2023

MANJU NAYAK

2431008WL014436

MANJU NAYAK

00415

SBIN0017536

1659

1659

Processed

31/08/2023

4972247335

MISS MANJU NAYAK

()

12

Mathili

OR-31-008-016-002/24992 (MECCA)

2431008000NRG24070820230274929

07/08/2023

MALU NAYAK

2431008WL014436

MALU NAYAK

00415

SBIN0017536

1659

1659

Processed

31/08/2023

4972247337

MR MALU NAYAK

()

SubTotal

13272

13272

Total

19671

19671

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008016_070823FTO_420602	State Bank of India	SBIN0009665	PANGAM	6399
2	Mathili	OR2431008016_070823FTO_420602	State Bank of India	SBIN0017536	MATHILI	13272

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