Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:35 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008013_270523FTO_163430
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-31-008-013-002/17282
(KUTUNIPALI) 		2431008000NRG24270520230115691 27/05/2023 DEBA NAYAK 2431008WL005925 DEBA NAYAK 00048 BKID0005583 1422 1422 Processed 31/05/2023 1977714939 DEBA NAYAK ()
2 Mathili OR-31-008-013-002/17328
(KUTUNIPALI) 		2431008000NRG24270520230115693 27/05/2023 RATNA PATI 2431008WL005925 RATNA PATI 00048 BKID0005583 1422 1422 Processed 31/05/2023 1977714944 RATNA PATI ()
3 Mathili OR-31-008-013-002/17381
(KUTUNIPALI) 		2431008000NRG24260520230115102 27/05/2023 CHANDRA BISINAYAK 2431008WL005892 CHANDRA BISINAYAK 00048 BKID0005583 2607 2607 Processed 31/05/2023 1977714937 CHANDRA BISINAYAK ()
4 Mathili OR-31-008-013-002/17381
(KUTUNIPALI) 		2431008000NRG24260520230115104 27/05/2023 GOBINDA BISHINAYAK 2431008WL005892 GOBINDA BISHINAYAK 00048 BKID0005583 2607 2607 Processed 31/05/2023 1977714943 GOBINDA BISHINAYAK ()
5 Mathili OR-31-008-013-002/17381
(KUTUNIPALI) 		2431008000NRG24260520230115103 27/05/2023 SUBARNA BISNAYAK 2431008WL005892 SUBARNA BISNAYAK 00048 BKID0005583 2607 2607 Processed 31/05/2023 1977714942 SUBARNA BISNAYAK ()
6 Mathili OR-31-008-013-002/17536
(KUTUNIPALI) 		2431008000NRG24270520230115697 27/05/2023 SASHI NAYAK 2431008WL005925 SASHI NAYAK 00048 BKID0005583 1422 1422 Processed 31/05/2023 1977714940 SASHI NAYAK ()
7 Mathili OR-31-008-013-002/249824
(KUTUNIPALI) 		2431008000NRG24260520230115107 27/05/2023 BHIMA PUJARI 2431008WL005892 BHIMA PUJARI 00048 BKID0005583 2607 2607 Processed 31/05/2023 1977714938 BHIMA PUJARI ()
8 Mathili OR-31-008-013-002/249824
(KUTUNIPALI) 		2431008000NRG24260520230115108 27/05/2023 CHANDRA PUJARI 2431008WL005892 CHANDRA PUJARI 00048 BKID0005583 2607 2607 Processed 31/05/2023 1977714941 CHANDRA PUJARI ()
SubTotal 17301 17301
9 Mathili OR-31-008-013-002/17535
(KUTUNIPALI) 		2431008000NRG24270520230115696 27/05/2023 SHIVA NAYAK 2431008WL005925 SHIVA NAYAK 00415 SBIN0001325 1422 1422 Processed 31/05/2023 1977714945 MR SHIVA NAYAK ()
SubTotal 1422 1422
10 Mathili OR-31-008-013-002/17262
(KUTUNIPALI) 		2431008000NRG24270520230115690 27/05/2023 RAM MANDAPALIA 2431008WL005925 RAM MANDAPALIA 00415 SBIN0017536 1422 1422 Processed 31/05/2023 1977714946 MR RAM MANDAPALIA ()
SubTotal 1422 1422
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008013_270523FTO_163430 Bank of India BKID0005583 GOVINDAPALI 17301
2 Mathili OR2431008013_270523FTO_163430 State Bank of India SBIN0001325 MALKANGIRI 1422
3 Mathili OR2431008013_270523FTO_163430 State Bank of India SBIN0017536 MATHILI 1422

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