Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:25 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008007_210923FTO_547990
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-31-008-007-003/18813
(DHUNGIAPUT) 		2431008000NRG24210920230369222 21/09/2023 GHASI SAGARIA 2431008WL028568 GHASI SAGARIA 00048 BKID0005583 3318 3318 Processed 09/11/2023 7272767749 GHASI SAGARIA ()
2 Mathili OR-31-008-007-003/18931
(DHUNGIAPUT) 		2431008000NRG24210920230369242 21/09/2023 JAMAN KURUKUTIA 2431008WL028577 JAMAN KURUKUTIA 00048 BKID0005583 3318 3318 Processed 09/11/2023 7272767745 JAMAN KURUKUTIA ()
3 Mathili OR-31-008-007-003/18931
(DHUNGIAPUT) 		2431008000NRG24210920230369243 21/09/2023 Sanji Kurukutia 2431008WL028577 Sanji Kurukutia 00048 BKID0005583 3318 3318 Processed 09/11/2023 7272767747 Sanji Kurukutia ()
4 Mathili OR-31-008-007-003/242090
(DHUNGIAPUT) 		2431008000NRG24210920230369371 21/09/2023 Krushna Nayak 2431008WL028600 Krushna Nayak 00048 BKID0005583 3318 3318 Processed 09/11/2023 7272767751 Krushna Nayak ()
5 Mathili OR-31-008-007-003/242090
(DHUNGIAPUT) 		2431008000NRG24210920230369370 21/09/2023 Sanadhar Nayak 2431008WL028600 Sanadhar Nayak 00048 BKID0005583 3318 3318 Processed 09/11/2023 7272767752 Sanadhar Nayak ()
6 Mathili OR-31-008-007-007/241990
(DHUNGIAPUT) 		2431008000NRG24210920230369372 21/09/2023 Madhab Pujari 2431008WL028601 Madhab Pujari 00048 BKID0005583 1659 1659 Processed 09/11/2023 7272767748 Madhab Pujari ()
7 Mathili OR-31-008-007-009/242093
(DHUNGIAPUT) 		2431008000NRG24210920230369311 21/09/2023 Brundaban Dora 2431008WL028592 Brundaban Dora 00048 BKID0005583 3318 3318 Processed 09/11/2023 7272767746 Brundaban Dora ()
SubTotal 21567 21567
8 Mathili OR-31-008-007-003/242146
(DHUNGIAPUT) 		2431008000NRG24210920230369224 21/09/2023 Dhana chalan 2431008WL028570 Dhana chalan 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7272767750 MR DHANA CHALAN ()
SubTotal 3318 3318
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008007_210923FTO_547990 Bank of India BKID0005583 GOVINDAPALI 21567
2 Mathili OR2431008007_210923FTO_547990 State Bank of India SBIN0017536 MATHILI 3318

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