Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:48 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008022_060723FTO_314293
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-31-008-022-008/13609
(UDILIBEDA) 		2431008000NRG24060720230208326 06/07/2023 BUDRI BHUMIA 2431008WL010804 BUDRI BHUMIA 00048 BKID0005441 474 474 Processed 30/08/2023 4962328518 BUDRI BHUMIA ()
SubTotal 474 474
2 Mathili OR-31-008-022-004/1049168
(UDILIBEDA) 		2431008000NRG24060720230208351 06/07/2023 Subash hantal 2431008WL010807 Subash hantal 00048 BKID0005583 1422 1422 Processed 30/08/2023 4962328509 Subash hantal ()
3 Mathili OR-31-008-022-004/14355
(UDILIBEDA) 		2431008000NRG24060720230208354 06/07/2023 SADEI KHILO 2431008WL010807 SADEI KHILO 00048 BKID0005583 1422 1422 Processed 30/08/2023 4962328508 SADEI KHILO ()
4 Mathili OR-31-008-022-004/24782
(UDILIBEDA) 		2431008000NRG24060720230208356 06/07/2023 BALARAM HANTAL 2431008WL010807 BALARAM HANTAL 00048 BKID0005583 1422 1422 Processed 30/08/2023 4962328497 BALARAM HANTAL ()
5 Mathili OR-31-008-022-004/24782
(UDILIBEDA) 		2431008000NRG24060720230208357 06/07/2023 SAROJINI HANTAL 2431008WL010807 SAROJINI HANTAL 00048 BKID0005583 1422 1422 Processed 30/08/2023 4962328498 SAROJINI HANTAL ()
6 Mathili OR-31-008-022-004/24907
(UDILIBEDA) 		2431008000NRG24060720230208359 06/07/2023 GOPAL KHILO 2431008WL010807 GOPAL KHILO 00048 BKID0005583 1422 1422 Processed 30/08/2023 4962328510 GOPAL KHILO ()
7 Mathili OR-31-008-022-004/24909
(UDILIBEDA) 		2431008000NRG24060720230208360 06/07/2023 SAMARA HANTAL 2431008WL010807 SAMARA HANTAL 00048 BKID0005583 1422 1422 Processed 30/08/2023 4962328500 SAMARA HANTAL ()
8 Mathili OR-31-008-022-004/24923
(UDILIBEDA) 		2431008000NRG24060720230208364 06/07/2023 BALARAM GOUDA 2431008WL010807 BALARAM GOUDA 00048 BKID0005583 1422 1422 Processed 30/08/2023 4962328513 BALARAM GOUDA ()
9 Mathili OR-31-008-022-004/24951
(UDILIBEDA) 		2431008000NRG24060720230208367 06/07/2023 Raila Hantal 2431008WL010807 Raila Hantal 00048 BKID0005583 1422 1422 Processed 30/08/2023 4962328496 Raila Hantal ()
10 Mathili OR-31-008-022-004/24960
(UDILIBEDA) 		2431008000NRG24060720230208368 06/07/2023 JAGA PUJARI 2431008WL010807 JAGA PUJARI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4962328514 JAGA PUJARI ()
11 Mathili OR-31-008-022-004/24993
(UDILIBEDA) 		2431008000NRG24060720230208369 06/07/2023 HARISH MALI 2431008WL010807 HARISH MALI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4962328507 HARISH MALI ()
12 Mathili OR-31-008-022-005/13856
(UDILIBEDA) 		2431008000NRG24060720230208335 06/07/2023 MANI KIRSANI 2431008WL010806 MANI KIRSANI 00048 BKID0005583 3081 3081 Processed 30/08/2023 4962328517 MANI KIRSANI ()
13 Mathili OR-31-008-022-005/21885
(UDILIBEDA) 		2431008000NRG24060720230208339 06/07/2023 SANIA BADANAYAK 2431008WL010806 SANIA BADANAYAK 00048 BKID0005583 3081 3081 Processed 30/08/2023 4962328516 SANIA BADANAYAK ()
14 Mathili OR-31-008-022-005/24419
(UDILIBEDA) 		2431008000NRG24060720230208340 06/07/2023 BALARAM KIRSAN 2431008WL010806 BALARAM KIRSAN 00048 BKID0005583 1659 1659 Processed 30/08/2023 4962328515 BALARAM KIRSAN ()
15 Mathili OR-31-008-022-008/1049182
(UDILIBEDA) 		2431008000NRG24060720230208325 06/07/2023 Chaitan bhumia 2431008WL010804 Chaitan bhumia 00048 BKID0005583 474 474 Processed 30/08/2023 4962328506 Chaitan bhumia ()
16 Mathili OR-31-008-022-008/24286
(UDILIBEDA) 		2431008000NRG24060720230208329 06/07/2023 BUDURA NAYAK 2431008WL010804 BUDURA NAYAK 00048 BKID0005583 474 474 Processed 30/08/2023 4962328511 BUDURA NAYAK ()
17 Mathili OR-31-008-022-008/24288
(UDILIBEDA) 		2431008000NRG24060720230208330 06/07/2023 NARAYAN GADABA 2431008WL010804 NARAYAN GADABA 00048 BKID0005583 474 474 Processed 30/08/2023 4962328512 NARAYAN GADABA ()
18 Mathili OR-31-008-022-008/24994
(UDILIBEDA) 		2431008000NRG24060720230208331 06/07/2023 SUNITA BHUMIA 2431008WL010804 SUNITA BHUMIA 00048 BKID0005583 474 474 Processed 30/08/2023 4962328499 SUNITA BHUMIA ()
SubTotal 23937 23937
19 Mathili OR-31-008-022-004/1049151
(UDILIBEDA) 		2431008000NRG24060720230208349 06/07/2023 RAMA GOUDA 2431008WL010807 RAMA GOUDA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4962328504 MR RAM GOUD ()
20 Mathili OR-31-008-022-005/13856
(UDILIBEDA) 		2431008000NRG24060720230208336 06/07/2023 SADHURAM KIRSANI 2431008WL010806 SADHURAM KIRSANI 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4962328502 MR SADHURAM KIRSANI ()
21 Mathili OR-31-008-022-005/24431
(UDILIBEDA) 		2431008000NRG24060720230208345 06/07/2023 JHANKI GOUDA 2431008WL010806 JHANKI GOUDA 00415 SBIN0017536 3081 3081 Processed 30/08/2023 4962328505 MRS JANAKI GOUD ()
22 Mathili OR-31-008-022-005/24431
(UDILIBEDA) 		2431008000NRG24060720230208344 06/07/2023 RAGHHU GOUDA 2431008WL010806 RAGHHU GOUDA 00415 SBIN0017536 3081 3081 Processed 30/08/2023 4962328503 MR RAGHU GOUD ()
23 Mathili OR-31-008-022-005/24966
(UDILIBEDA) 		2431008000NRG24060720230208348 06/07/2023 Ramo gouda 2431008WL010806 Ramo gouda 00415 SBIN0017536 3081 3081 Processed 30/08/2023 4962328501 MR RAMA GOUDA ()
SubTotal 12324 12324
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008022_060723FTO_314293 Bank of India BKID0005441 JEYPORE 474
2 Mathili OR2431008022_060723FTO_314293 Bank of India BKID0005583 GOVINDAPALI 23937
3 Mathili OR2431008022_060723FTO_314293 State Bank of India SBIN0017536 MATHILI 12324

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