Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:54 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008009_181123APB_FTO_781281
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-31-008-009-002/20785
(KAMARPALLI) 		2431008000NRG24181120230498652 18/11/2023 RASHMITA BANAFAR 2431008WL048164 RASHMITA BANAFAR 00415 SBIN0017536 2844 2844 Rejected 01/01/2024 8991565937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mathili OR-31-008-009-002/20790
(KAMARPALLI) 		2431008000NRG24181120230498654 18/11/2023 RADHAMANI GURU 2431008WL048164 RADHAMANI GURU 00415 SBIN0017536 2844 2844 Processed 01/01/2024 8991565945 MRS RADHA GURU STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-009-002/20790
(KAMARPALLI) 		2431008000NRG24181120230498653 18/11/2023 TRILOCHAN GURU 2431008WL048164 TRILOCHAN GURU 00415 SBIN0017536 2844 2844 Processed 01/01/2024 8991565946 MR TRILOCHAN GURU STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-009-002/20848
(KAMARPALLI) 		2431008000NRG24181120230498659 18/11/2023 AKSHAY NAYAK 2431008WL048164 AKSHAY NAYAK 00415 SBIN0017536 2844 2844 Processed 01/01/2024 8991565939 MR AKSHAY NAYAK STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-009-002/21708
(KAMARPALLI) 		2431008000NRG24181120230498660 18/11/2023 RAMAPRASAD PUJARI 2431008WL048164 RAMAPRASAD PUJARI 00415 SBIN0017536 2844 2844 Processed 01/01/2024 8991565938 RAMA PRASAD PUJARI STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-009-002/21774
(KAMARPALLI) 		2431008000NRG24181120230498661 18/11/2023 Kulandri Sauni 2431008WL048164 Kulandri Sauni 00415 SBIN0017536 2844 2844 Processed 01/01/2024 8991565943 MRS KALENDRI SAUNI STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-009-002/21973
(KAMARPALLI) 		2431008000NRG24181120230498667 18/11/2023 GOURI NAYAK 2431008WL048164 GOURI NAYAK 00415 SBIN0017536 2844 2844 Processed 01/01/2024 8991565936 MRS GOURI NAYAK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
8 Mathili OR-31-008-009-002/20785
(KAMARPALLI) 		2431008000NRG24181120230498651 18/11/2023 MANGAL BANAFAR 2431008WL048164 MANGAL BANAFAR 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8991565940 MANGAL BANAFAR UNION BANK OF INDIA(508500)
9 Mathili OR-31-008-009-002/20802
(KAMARPALLI) 		2431008000NRG24181120230498655 18/11/2023 FULAMATI NAYAK 2431008WL048164 FULAMATI NAYAK 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8991565942 MRS FULAMATI NAYAK STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-009-002/20841
(KAMARPALLI) 		2431008000NRG24181120230498657 18/11/2023 MAHENDRA NAYAK 2431008WL048164 MAHENDRA NAYAK 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8991565944 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-009-002/21774
(KAMARPALLI) 		2431008000NRG24181120230498662 18/11/2023 Durjan Sauni 2431008WL048164 Durjan Sauni 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8991565947 MR DURJAN SAUNI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-009-002/21912
(KAMARPALLI) 		2431008000NRG24181120230498663 18/11/2023 JAGANNATH NAYAK 2431008WL048164 JAGANNATH NAYAK 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8991565949 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-009-002/21923
(KAMARPALLI) 		2431008000NRG24181120230498664 18/11/2023 AJIT NAYAK 2431008WL048164 AJIT NAYAK 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8991565948 MR AJIT NAYAK STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-009-002/21955
(KAMARPALLI) 		2431008000NRG24181120230498666 18/11/2023 NIKITA NAYAK 2431008WL048164 NIKITA NAYAK 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8991565941 MISS NIKITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 Mathili OR-31-008-009-002/21980
(KAMARPALLI) 		2431008000NRG24181120230498671 18/11/2023 CHHATRA GURU 2431008WL048164 CHHATRA GURU 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8991565935 Mr. CHHATRA GURU,S/O BHAGABAN UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008009_181123APB_FTO_781281 State Bank of India SBIN0017536 MATHILI 19908
2 Mathili OR2431008009_181123APB_FTO_781281 State Bank of India SBIN0018473 KIANG SALIMI 19908
3 Mathili OR2431008009_181123APB_FTO_781281 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 2844

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