Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:32 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008014_161023FTO_648011
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-31-008-014-003/26068
(MAHUPADAR) 		2431008000NRG24141020230428967 16/10/2023 BIJAYA MADKAMI 2431008WL037665 BIJAYA MADKAMI 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7324429106 BIJAYA MADKAMI ()
SubTotal 3318 3318
2 Mathili OR-31-008-014-003/24926
(MAHUPADAR) 		2431008000NRG24141020230428979 16/10/2023 GANGARAM DURUA 2431008WL037667 GANGARAM DURUA 00048 BKID0005583 1659 1659 Processed 10/11/2023 7324429124 GANGARAM DURUA ()
3 Mathili OR-31-008-014-004/24475
(MAHUPADAR) 		2431008000NRG24141020230428962 16/10/2023 BUDURAM BADAKA 2431008WL037664 BUDURAM BADAKA 00048 BKID0005583 3318 3318 Processed 10/11/2023 7324429108 BUDURAM BADAKA ()
4 Mathili OR-31-008-014-004/24700
(MAHUPADAR) 		2431008000NRG24141020230428969 16/10/2023 Sambharu Dhurua 2431008WL037665 Sambharu Dhurua 00048 BKID0005583 3318 3318 Processed 10/11/2023 7324429125 Sambharu Dhurua ()
5 Mathili OR-31-008-014-004/24722
(MAHUPADAR) 		2431008000NRG24141020230428982 16/10/2023 BASUDEV CHALIKI 2431008WL037667 BASUDEV CHALIKI 00048 BKID0005583 3318 3318 Processed 10/11/2023 7324429107 BASUDEV CHALIKI ()
SubTotal 11613 11613
6 Mathili OR-31-008-014-004/19925
(MAHUPADAR) 		2431008000NRG24141020230428985 16/10/2023 MAHADEV DURUA 2431008WL037668 MAHADEV DURUA 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7324429123 MAHADEV DURUA ()
7 Mathili OR-31-008-014-004/20187
(MAHUPADAR) 		2431008000NRG24141020230428950 16/10/2023 PITABAS PERMA 2431008WL037662 PITABAS PERMA 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7324429122 MR PITABAS PERMA ()
8 Mathili OR-31-008-014-004/26066
(MAHUPADAR) 		2431008000NRG24141020230428966 16/10/2023 DEVSINGH CHALLAN 2431008WL037664 DEVSINGH CHALLAN 00415 SBIN0009665 2370 2370 Processed 10/11/2023 7324429121 MR DEVSINGH CHALLAN ()
SubTotal 9006 9006
9 Mathili OR-31-008-014-004/19818
(MAHUPADAR) 		2431008000NRG24141020230428990 16/10/2023 SOMANATH PERMA 2431008WL037669 SOMANATH PERMA 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7324429109 MR SOMANATH PERMA ()
10 Mathili OR-31-008-014-004/20205
(MAHUPADAR) 		2431008000NRG24141020230428955 16/10/2023 BASANTI DURUA 2431008WL037663 BASANTI DURUA 00415 SBIN0017536 237 237 Processed 10/11/2023 7324429112 MRS BASANTI DURUA ()
11 Mathili OR-31-008-014-004/20241
(MAHUPADAR) 		2431008000NRG24141020230428968 16/10/2023 SANI MADHI 2431008WL037665 SANI MADHI 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7324429111 MISS SANI MADHI ()
12 Mathili OR-31-008-014-004/23036
(MAHUPADAR) 		2431008000NRG24141020230428956 16/10/2023 SANEI DURUA 2431008WL037663 SANEI DURUA 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7324429120 MRS SANEI DURUA ()
13 Mathili OR-31-008-014-004/24453
(MAHUPADAR) 		2431008000NRG24141020230428958 16/10/2023 MANAKI GOUDA 2431008WL037663 MANAKI GOUDA 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7324429110 MISS MANAKI GOUDA ()
14 Mathili OR-31-008-014-004/24930
(MAHUPADAR) 		2431008000NRG24141020230428972 16/10/2023 LAIKHAN KALAR 2431008WL037665 LAIKHAN KALAR 00415 SBIN0017536 237 237 Processed 10/11/2023 7324429119 SHRI LAXMAN KALAR ()
15 Mathili OR-31-008-014-004/24981
(MAHUPADAR) 		2431008000NRG24141020230428965 16/10/2023 LAXMU DURUA 2431008WL037664 LAXMU DURUA 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7324429113 MR LAXMU DURUA ()
16 Mathili OR-31-008-014-004/26069
(MAHUPADAR) 		2431008000NRG24141020230428994 16/10/2023 LAKSMI KALAR 2431008WL037669 LAKSMI KALAR 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7324429114 MRS LAKSMI KALAR ()
SubTotal 20382 20382
17 Mathili OR-31-008-014-004/20233
(MAHUPADAR) 		2431008000NRG24141020230428974 16/10/2023 GUTA MADKAMI 2431008WL037666 GUTA MADKAMI 00415 SBIN0018473 3318 3318 Processed 10/11/2023 7324429117 MR GUTA MADAKAMI ()
18 Mathili OR-31-008-014-004/24545
(MAHUPADAR) 		2431008000NRG24141020230428976 16/10/2023 BALAMATI DURUA 2431008WL037666 BALAMATI DURUA 00415 SBIN0018473 237 237 Processed 10/11/2023 7324429118 MRS BALAMATI DURUA ()
19 Mathili OR-31-008-014-004/24723
(MAHUPADAR) 		2431008000NRG24141020230428959 16/10/2023 DEUTI GURU 2431008WL037663 DEUTI GURU 00415 SBIN0018473 3318 3318 Processed 10/11/2023 7324429116 MRS DEUTI GURU ()
20 Mathili OR-31-008-014-004/24918
(MAHUPADAR) 		2431008000NRG24141020230428983 16/10/2023 RAMBATI DHARUA 2431008WL037667 RAMBATI DHARUA 00415 SBIN0018473 3318 3318 Processed 10/11/2023 7324429115 MRS RAMBATI DHARUA ()
SubTotal 10191 10191
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008014_161023FTO_648011 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Mathili OR2431008014_161023FTO_648011 Bank of India BKID0005583 GOVINDAPALI 11613
3 Mathili OR2431008014_161023FTO_648011 State Bank of India SBIN0009665 PANGAM 9006
4 Mathili OR2431008014_161023FTO_648011 State Bank of India SBIN0017536 MATHILI 20382
5 Mathili OR2431008014_161023FTO_648011 State Bank of India SBIN0018473 KIANG SALIMI 10191

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