Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:47 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008010_260623FTO_280853
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-31-008-010-009/25863
(KARTANPALLI) 		2431008000NRG24260620230185882 26/06/2023 ISWAR BHUMIA 2431008WL009585 ISWAR BHUMIA 00048 BKID0005583 3081 3081 Processed 03/07/2023 2982573971 ISWAR BHUMIA ()
2 Mathili OR-31-008-010-013/25659
(KARTANPALLI) 		2431008000NRG24260620230185870 26/06/2023 TULASI BHUMIA 2431008WL009584 TULASI BHUMIA 00048 BKID0005583 3318 3318 Processed 03/07/2023 2982573981 TULASI BHUMIA ()
3 Mathili OR-31-008-010-013/33
(KARTANPALLI) 		2431008000NRG24260620230185871 26/06/2023 BALARAM HARIJAN 2431008WL009584 BALARAM HARIJAN 00048 BKID0005583 1659 1659 Processed 03/07/2023 2982573982 BALARAM HARIJAN ()
SubTotal 8058 8058
4 Mathili OR-31-008-010-009/248
(KARTANPALLI) 		2431008000NRG24260620230185875 26/06/2023 RAMCHANDRA BHUMIA 2431008WL009585 RAMCHANDRA BHUMIA 00415 SBIN0017536 237 237 Processed 03/07/2023 2982573979 MR RAMCHANDRA BHUMIA ()
5 Mathili OR-31-008-010-009/25076
(KARTANPALLI) 		2431008000NRG24260620230185878 26/06/2023 DAMUNI BHUMIA 2431008WL009585 DAMUNI BHUMIA 00415 SBIN0017536 2607 2607 Processed 03/07/2023 2982573975 MRS DAMANI BHUMIA ()
6 Mathili OR-31-008-010-009/25076
(KARTANPALLI) 		2431008000NRG24260620230185877 26/06/2023 SUDRA BHUMIA 2431008WL009585 SUDRA BHUMIA 00415 SBIN0017536 3081 3081 Processed 03/07/2023 2982573978 MR SUDRA BHUMIA ()
7 Mathili OR-31-008-010-009/25863
(KARTANPALLI) 		2431008000NRG24260620230185883 26/06/2023 NILA BHUMIA 2431008WL009585 NILA BHUMIA 00415 SBIN0017536 3081 3081 Processed 03/07/2023 2982573973 MISS NILA BHUMIA ()
8 Mathili OR-31-008-010-009/281
(KARTANPALLI) 		2431008000NRG24260620230185890 26/06/2023 RAMSUNDAR BHUMIA 2431008WL009585 RAMSUNDAR BHUMIA 00415 SBIN0017536 3081 3081 Processed 03/07/2023 2982573980 MR RAMSUNDAR BHUMIA ()
9 Mathili OR-31-008-010-013/24372
(KARTANPALLI) 		2431008000NRG24260620230185862 26/06/2023 DHANA PUJARI 2431008WL009584 DHANA PUJARI 00415 SBIN0017536 3318 3318 Processed 03/07/2023 2982573972 MR DHANA PUJARI ()
10 Mathili OR-31-008-010-013/25652
(KARTANPALLI) 		2431008000NRG24260620230185868 26/06/2023 SHUKU BHUMIA 2431008WL009584 SHUKU BHUMIA 00415 SBIN0017536 3318 3318 Processed 03/07/2023 2982573974 MR SHUKU BHUMIA ()
SubTotal 18723 18723
11 Mathili OR-31-008-010-009/254
(KARTANPALLI) 		2431008000NRG24260620230185880 26/06/2023 MILKI BHUMIA 2431008WL009585 MILKI BHUMIA 00415 SBIN0018473 3081 3081 Processed 03/07/2023 2982573977 MRS MILIKI BHUMIA ()
12 Mathili OR-31-008-010-009/259
(KARTANPALLI) 		2431008000NRG24260620230185885 26/06/2023 MANGALI MADAKAMI 2431008WL009585 MANGALI MADAKAMI 00415 SBIN0018473 1896 1896 Processed 03/07/2023 2982573976 MRS MANGAL MADAKAMI ()
SubTotal 4977 4977
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008010_260623FTO_280853 Bank of India BKID0005583 GOVINDAPALI 8058
2 Mathili OR2431008010_260623FTO_280853 State Bank of India SBIN0017536 MATHILI 18723
3 Mathili OR2431008010_260623FTO_280853 State Bank of India SBIN0018473 KIANG SALIMI 4977

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