Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:16 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008001_030423FTO_5829
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-31-008-001-004/2109
(AMBAGUDA) 		2431008000NRG23290320230601499 03/04/2023 BIJAYA KUMAR BARAJA 2431008WL036101 BIJAYA KUMAR BARAJA 00415 SBIN0005583 444 444 Processed 03/05/2023 1173910502 NO NAME ()
SubTotal 444 444
2 Mathili OR-31-008-001-004/2104
(AMBAGUDA) 		2431008000NRG23290320230601498 03/04/2023 SANADEI DORA 2431008WL036101 SANADEI DORA 00415 SBIN0017536 444 444 Processed 03/05/2023 1173910503 MRS SANADEI DORA ()
3 Mathili OR-31-008-001-004/2112
(AMBAGUDA) 		2431008000NRG23290320230601474 03/04/2023 ULI BARAJA 2431008WL036098 ULI BARAJA 00415 SBIN0017536 3108 3108 Processed 03/05/2023 1173910504 MRS ULI BARAJA ()
4 Mathili OR-31-008-001-004/2117
(AMBAGUDA) 		2431008000NRG23290320230601501 03/04/2023 ARJJUN BARAJA 2431008WL036101 ARJJUN BARAJA 00415 SBIN0017536 444 444 Processed 03/05/2023 1173910507 MR ARJJUN BARAJA ()
5 Mathili OR-31-008-001-004/2751
(AMBAGUDA) 		2431008000NRG23290320230601477 03/04/2023 Lokinath Baraja 2431008WL036098 Lokinath Baraja 00415 SBIN0017536 3108 3108 Processed 03/05/2023 1173910505 SHRI LOKINATH BARAJA ()
6 Mathili OR-31-008-001-005/2527
(AMBAGUDA) 		2431008000NRG23290320230601484 03/04/2023 GURU NAYAK 2431008WL036098 GURU NAYAK 00415 SBIN0017536 3108 3108 Processed 03/05/2023 1173910506 MR GURU NAYAK ()
SubTotal 10212 10212
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008001_030423FTO_5829 State Bank of India SBIN0005583 BAC STREET 444
2 Mathili OR2431008001_030423FTO_5829 State Bank of India SBIN0017536 MATHILI 10212

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