Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008010_250723APB_FTO_376131
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-31-008-010-001/846
(KARTANPALLI) 		2431008000NRG24250720230248927 25/07/2023 GURUBARI DURUA 2431008WL012791 GURUBARI DURUA 00048 BKID0005583 2844 2844 Processed 30/08/2023 4978632877 GURUBARI DURUA BANK OF INDIA(508505)
SubTotal 2844 2844
2 Mathili OR-31-008-010-001/1031
(KARTANPALLI) 		2431008000NRG24250720230248914 25/07/2023 SUBA DURUA 2431008WL012791 SUBA DURUA 00415 SBIN0009665 2844 2844 Processed 30/08/2023 4978632885 MRS SHUBA DURUA STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-010-001/1033
(KARTANPALLI) 		2431008000NRG24250720230248915 25/07/2023 DAYAMATI MADHI 2431008WL012791 DAYAMATI MADHI 00415 SBIN0009665 2844 2844 Processed 30/08/2023 4978632886 DAIMATI MADI STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-010-001/849
(KARTANPALLI) 		2431008000NRG24250720230248930 25/07/2023 SUKRI DURUA 2431008WL012791 SUKRI DURUA 00415 SBIN0009665 2844 2844 Processed 30/08/2023 4978632884 MRS SUKRI DURUA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
5 Mathili OR-31-008-010-001/1104
(KARTANPALLI) 		2431008000NRG24250720230248920 25/07/2023 MAGA SODI 2431008WL012791 MAGA SODI 00415 SBIN0017536 2844 2844 Processed 30/08/2023 4978632900 MR MAGA SODI STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-010-001/733
(KARTANPALLI) 		2431008000NRG24250720230248923 25/07/2023 BHABANI SODI 2431008WL012791 BHABANI SODI 00415 SBIN0017536 2844 2844 Processed 30/08/2023 4978632897 MR BUANI SODI STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-010-001/733
(KARTANPALLI) 		2431008000NRG24250720230248924 25/07/2023 MADHAB SODI 2431008WL012791 MADHAB SODI 00415 SBIN0017536 2844 2844 Processed 30/08/2023 4978632898 MR MADHAB SODI STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-010-001/764
(KARTANPALLI) 		2431008000NRG24250720230248925 25/07/2023 Gainchu Durua 2431008WL012791 Gainchu Durua 00415 SBIN0017536 2844 2844 Processed 30/08/2023 4978632892 MR GAINCHU DURUA STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-010-001/849
(KARTANPALLI) 		2431008000NRG24250720230248931 25/07/2023 Gura Durua 2431008WL012791 Gura Durua 00415 SBIN0017536 2844 2844 Processed 30/08/2023 4978632894 MRS GURA DURUA STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-010-013/24375
(KARTANPALLI) 		2431008000NRG24250720230248940 25/07/2023 SAMARU BHUMIA 2431008WL012792 SAMARU BHUMIA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4978632888 MR SAMARU BHUMIA STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-010-013/24379
(KARTANPALLI) 		2431008000NRG24250720230248941 25/07/2023 LACHAMAN BHUMIA 2431008WL012792 LACHAMAN BHUMIA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4978632889 MR GANAPATI BHUMIA STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-010-013/24493
(KARTANPALLI) 		2431008000NRG24250720230248943 25/07/2023 SUBHADRA MAJHI 2431008WL012792 SUBHADRA MAJHI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4978632893 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-010-013/25073
(KARTANPALLI) 		2431008000NRG24250720230248946 25/07/2023 SANA BHUMIA 2431008WL012792 SANA BHUMIA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4978632890 MR SANA BHUMIA STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-010-013/3
(KARTANPALLI) 		2431008000NRG24250720230248948 25/07/2023 LAKINATH BHUMIA 2431008WL012792 LAKINATH BHUMIA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4978632891 MR LAKINATH BHUMIA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
15 Mathili OR-31-008-010-001/1029
(KARTANPALLI) 		2431008000NRG24250720230248913 25/07/2023 MANGALI DURUA 2431008WL012791 MANGALI DURUA 00415 SBIN0018473 2844 2844 Processed 30/08/2023 4978632903 MRS MANGALI DURUA STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-010-001/1034
(KARTANPALLI) 		2431008000NRG24250720230248917 25/07/2023 JAMBATI KALAR 2431008WL012791 JAMBATI KALAR 00415 SBIN0018473 2844 2844 Processed 30/08/2023 4978632896 JAMBATI KALAR BANK OF INDIA(508505)
17 Mathili OR-31-008-010-001/1034
(KARTANPALLI) 		2431008000NRG24250720230248916 25/07/2023 RATAN KALAR 2431008WL012791 RATAN KALAR 00415 SBIN0018473 2844 2844 Processed 30/08/2023 4978632895 MR RATAN KALAR STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-010-001/1037
(KARTANPALLI) 		2431008000NRG24250720230248918 25/07/2023 KASA MADHI 2431008WL012791 KASA MADHI 00415 SBIN0018473 2844 2844 Processed 30/08/2023 4978632899 MR KASA MADHI STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-010-001/1037
(KARTANPALLI) 		2431008000NRG24250720230248919 25/07/2023 SAMARI MADHI 2431008WL012791 SAMARI MADHI 00415 SBIN0018473 2844 2844 Processed 30/08/2023 4978632901 MRS SAMARI MADHI STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-010-001/25716
(KARTANPALLI) 		2431008000NRG24250720230248922 25/07/2023 AITI DURUA 2431008WL012791 AITI DURUA 00415 SBIN0018473 2844 2844 Processed 30/08/2023 4978632887 MRS AITI DURUA STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-010-001/810
(KARTANPALLI) 		2431008000NRG24250720230248926 25/07/2023 SUKDAS DURUA 2431008WL012791 SUKDAS DURUA 00415 SBIN0018473 2844 2844 Processed 30/08/2023 4978632904 MR SUKADAS DURUA STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-010-001/883
(KARTANPALLI) 		2431008000NRG24250720230248933 25/07/2023 MANGALI MADAKAMI 2431008WL012791 MANGALI MADAKAMI 00415 SBIN0018473 2844 2844 Processed 30/08/2023 4978632876 MRS MANGALU MADKAMI STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-010-013/3
(KARTANPALLI) 		2431008000NRG24250720230248949 25/07/2023 RAMBATI BHUMIA 2431008WL012792 RAMBATI BHUMIA 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4978632902 MRS RAMABATI BHUMIA STATE BANK OF INDIA(508548)
SubTotal 24174 24174
24 Mathili OR-31-008-010-005/246752
(KARTANPALLI) 		2431008000NRG24250720230248934 25/07/2023 CHAMPA MAJHI 2431008WL012792 CHAMPA MAJHI 00468 UBIN0562602 1422 1422 Processed 30/08/2023 4978632878 CHAMPA MAJHI UNION BANK OF INDIA(508500)
25 Mathili OR-31-008-010-010/115
(KARTANPALLI) 		2431008000NRG24250720230248935 25/07/2023 NARASIUNG BHUMIA 2431008WL012792 NARASIUNG BHUMIA 00468 UBIN0562602 1422 1422 Processed 30/08/2023 4978632879 NARASIUNG BHUMIA UNION BANK OF INDIA(508500)
26 Mathili OR-31-008-010-010/24362
(KARTANPALLI) 		2431008000NRG24250720230248936 25/07/2023 BALA MAJHI 2431008WL012792 BALA MAJHI 00468 UBIN0562602 1422 1422 Processed 30/08/2023 4978632881 BAHLA MAJHI UNION BANK OF INDIA(508500)
27 Mathili OR-31-008-010-010/24362
(KARTANPALLI) 		2431008000NRG24250720230248937 25/07/2023 RUKUNA MAJHI 2431008WL012792 RUKUNA MAJHI 00468 UBIN0562602 1422 1422 Processed 30/08/2023 4978632880 SUNKUNA MAJHI UNION BANK OF INDIA(508500)
28 Mathili OR-31-008-010-010/24668
(KARTANPALLI) 		2431008000NRG24250720230248938 25/07/2023 CHANDRABATI MAJHI 2431008WL012792 CHANDRABATI MAJHI 00468 UBIN0562602 1422 1422 Processed 30/08/2023 4978632882 CHANDRABATI MAJHI UNION BANK OF INDIA(508500)
29 Mathili OR-31-008-010-010/25051
(KARTANPALLI) 		2431008000NRG24250720230248939 25/07/2023 BISAMA MAJHI 2431008WL012792 BISAMA MAJHI 00468 UBIN0562602 1422 1422 Processed 30/08/2023 4978632883 BISAMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 8532 8532
Total 65412 65412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008010_250723APB_FTO_376131 Bank of India BKID0005583 GOVINDAPALI 2844
2 Mathili OR2431008010_250723APB_FTO_376131 State Bank of India SBIN0009665 PANGAM 8532
3 Mathili OR2431008010_250723APB_FTO_376131 State Bank of India SBIN0017536 MATHILI 21330
4 Mathili OR2431008010_250723APB_FTO_376131 State Bank of India SBIN0018473 KIANG SALIMI 24174
5 Mathili OR2431008010_250723APB_FTO_376131 Union Bank of India UBIN0562602 SAMANTAPUR 8532

Download In Excel