Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:42 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008003_010224APB_FTO_1019683
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-31-008-003-003/2183231
(BHEJAGUDA) 		2431008000NRG24010220240604293 01/02/2024 Budri Sodi 2431008WL065794 Budri Sodi 00045 BARB0MARMAL 711 711 Processed 25/03/2024 2145855423 BUDRI SODI BANK OF BARODA(606985)
2 Mathili OR-31-008-003-003/2183232
(BHEJAGUDA) 		2431008000NRG24010220240604294 01/02/2024 Budri Sodi 2431008WL065794 Budri Sodi 00045 BARB0MARMAL 711 711 Processed 25/03/2024 2145855422 MRS BUDHRI SODI STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-003-003/2183234
(BHEJAGUDA) 		2431008000NRG24010220240604295 01/02/2024 Damu Khilla 2431008WL065794 Damu Khilla 00045 BARB0MARMAL 711 711 Processed 25/03/2024 2145855424 DANU KHILA BANK OF BARODA(606985)
4 Mathili OR-31-008-003-003/2183240
(BHEJAGUDA) 		2431008000NRG24010220240604296 01/02/2024 Kamala Muchuki 2431008WL065794 Kamala Muchuki 00045 BARB0MARMAL 711 711 Processed 25/03/2024 2145855425 MS KAMALA MUCHUKI STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-003-003/2183245
(BHEJAGUDA) 		2431008000NRG24010220240604297 01/02/2024 Purno Sodi 2431008WL065794 Purno Sodi 00045 BARB0MARMAL 711 711 Processed 25/03/2024 2145855421 PURNO SODI BANK OF BARODA(606985)
SubTotal 3555 3555
6 Mathili OR-31-008-003-001/2783626
(BHEJAGUDA) 		2431008000NRG24010220240604332 01/02/2024 MANGALI GADANGI 2431008WL065800 MANGALI GADANGI 00415 SBIN0009665 3792 3792 Processed 25/03/2024 2145855419 MR MANGALI GADANGI STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-003-001/4011
(BHEJAGUDA) 		2431008000NRG24010220240604303 01/02/2024 JINU KHILLA 2431008WL065796 JINU KHILLA 00415 SBIN0009665 3792 3792 Processed 25/03/2024 2145855427 MR JINU KHIL STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-003-001/4011
(BHEJAGUDA) 		2431008000NRG24010220240604304 01/02/2024 TULA KHILA 2431008WL065796 TULA KHILA 00415 SBIN0009665 3792 3792 Processed 25/03/2024 2145855418 MISS TULA KHIL STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-003-001/5182
(BHEJAGUDA) 		2431008000NRG24010220240604369 01/02/2024 JAGANNATH KRISANI 2431008WL065806 JAGANNATH KRISANI 00415 SBIN0009665 3792 3792 Processed 25/03/2024 2145855428 MR JAGANNATH KRISANI STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-003-001/5182
(BHEJAGUDA) 		2431008000NRG24010220240604370 01/02/2024 RATANA KRISANI 2431008WL065806 RATANA KRISANI 00415 SBIN0009665 3792 3792 Processed 25/03/2024 2145855417 MISS RATANA KRISANI STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-003-001/5192
(BHEJAGUDA) 		2431008000NRG24010220240604335 01/02/2024 NABINA KHEMUDU 2431008WL065802 NABINA KHEMUDU 00415 SBIN0009665 3792 3792 Processed 25/03/2024 2145855416 MRS NABINA KHEMUDU STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-003-003/24841
(BHEJAGUDA) 		2431008000NRG24010220240604298 01/02/2024 GOPAL BADANAYAK 2431008WL065794 GOPAL BADANAYAK 00415 SBIN0009665 711 711 Processed 25/03/2024 2145855426 MR GOPAL BADANAYAK STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-003-003/24843
(BHEJAGUDA) 		2431008000NRG24010220240604299 01/02/2024 HEMANTA PANGI 2431008WL065794 HEMANTA PANGI 00415 SBIN0009665 711 711 Processed 25/03/2024 2145855420 Mr. HEMANTA MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 24174 24174
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008003_010224APB_FTO_1019683 Bank of Baroda BARB0MARMAL Markapalli 3555
2 Mathili OR2431008003_010224APB_FTO_1019683 State Bank of India SBIN0009665 PANGAM 24174

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