Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:43:17 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008001_200923FTO_545933
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-31-008-001-006/23786
(AMBAGUDA) 		2431008000NRG24200920230365923 20/09/2023 SUNAMANI DORA 2431008WL027849 SUNAMANI DORA 00048 BKID0005583 237 237 Processed 09/11/2023 7263121796 SUNAMANI DORA ()
2 Mathili OR-31-008-001-006/2613
(AMBAGUDA) 		2431008000NRG24200920230365927 20/09/2023 MANSINGH PUJARI 2431008WL027849 MANSINGH PUJARI 00048 BKID0005583 237 237 Processed 09/11/2023 7263121795 MANSINGH PUJARI ()
SubTotal 474 474
3 Mathili OR-31-008-001-006/2733
(AMBAGUDA) 		2431008000NRG24200920230365954 20/09/2023 DALIMA KHILLO 2431008WL027861 DALIMA KHILLO 00415 SBIN0001325 3792 3792 Processed 09/11/2023 7263121784 MRS DALIMA KHILLO ()
SubTotal 3792 3792
4 Mathili OR-31-008-001-002/2233
(AMBAGUDA) 		2431008000NRG24200920230365961 20/09/2023 Bhima Kode 2431008WL027864 Bhima Kode 00415 SBIN0009665 3792 3792 Processed 09/11/2023 7263121794 MR BHIMA KODE ()
SubTotal 3792 3792
5 Mathili OR-31-008-001-001/23104
(AMBAGUDA) 		2431008000NRG24200920230365950 20/09/2023 BALMATI NAYAK 2431008WL027859 BALMATI NAYAK 00415 SBIN0017536 3792 3792 Processed 09/11/2023 7263121798 MRS BALAMATI NAYAK ()
6 Mathili OR-31-008-001-001/23716
(AMBAGUDA) 		2431008000NRG24200920230365965 20/09/2023 DHANURJAYA KANSARI 2431008WL027866 DHANURJAYA KANSARI 00415 SBIN0017536 3792 3792 Processed 09/11/2023 7263121793 MR DHANURJAYA KANSARI ()
7 Mathili OR-31-008-001-001/2635
(AMBAGUDA) 		2431008000NRG24200920230365973 20/09/2023 LAYA BHUMIA 2431008WL027870 LAYA BHUMIA 00415 SBIN0017536 3792 3792 Processed 09/11/2023 7263121790 MRS LAA KANSARI ()
8 Mathili OR-31-008-001-001/2648
(AMBAGUDA) 		2431008000NRG24200920230365967 20/09/2023 PRAHALLAND NAYAK 2431008WL027867 PRAHALLAND NAYAK 00415 SBIN0017536 3792 3792 Processed 09/11/2023 7263121789 MR PRAHLLADA NAYAK ()
9 Mathili OR-31-008-001-001/2673
(AMBAGUDA) 		2431008000NRG24200920230365971 20/09/2023 PADLAM PUJARI 2431008WL027869 PADLAM PUJARI 00415 SBIN0017536 3792 3792 Processed 09/11/2023 7263121792 MR PADALAM PUJARI ()
10 Mathili OR-31-008-001-002/22250
(AMBAGUDA) 		2431008000NRG24200920230365951 20/09/2023 SADA PEDA 2431008WL027860 SADA PEDA 00415 SBIN0017536 3792 3792 Processed 09/11/2023 7263121786 MR SADA PEDA ()
11 Mathili OR-31-008-001-002/2233
(AMBAGUDA) 		2431008000NRG24200920230365960 20/09/2023 SAMARI KODE 2431008WL027864 SAMARI KODE 00415 SBIN0017536 3792 3792 Processed 09/11/2023 7263121787 MRS SAMARI KODE ()
12 Mathili OR-31-008-001-002/23795
(AMBAGUDA) 		2431008000NRG24200920230366026 20/09/2023 GURUBARI KADE 2431008WL027884 GURUBARI KADE 00415 SBIN0017536 948 948 Processed 09/11/2023 7263121799 MRS GURUBARI KADE ()
13 Mathili OR-31-008-001-003/2446
(AMBAGUDA) 		2431008000NRG24200920230365989 20/09/2023 PURNACHANDRA BURUDI 2431008WL027875 PURNACHANDRA BURUDI 00415 SBIN0017536 3792 3792 Processed 09/11/2023 7263121785 MR PURNA CHANDRA BURUDI ()
14 Mathili OR-31-008-001-006/2563
(AMBAGUDA) 		2431008000NRG24200920230365924 20/09/2023 PITAM KUASI 2431008WL027849 PITAM KUASI 00415 SBIN0017536 237 237 Processed 09/11/2023 7263121791 MR PITAM KUASI ()
15 Mathili OR-31-008-001-006/2733
(AMBAGUDA) 		2431008000NRG24200920230365953 20/09/2023 DAMU KHARA 2431008WL027861 DAMU KHARA 00415 SBIN0017536 3792 3792 Processed 09/11/2023 7263121788 MR DAMU KHARA ()
SubTotal 35313 35313
16 Mathili OR-31-008-001-003/24572
(AMBAGUDA) 		2431008000NRG24200920230365937 20/09/2023 SITARAM DORA 2431008WL027855 SITARAM DORA 00468 UBIN0546372 3792 3792 Processed 09/11/2023 7263121797 SITARAM DORA ()
SubTotal 3792 3792
Total 47163 47163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008001_200923FTO_545933 Bank of India BKID0005583 GOVINDAPALI 474
2 Mathili OR2431008001_200923FTO_545933 State Bank of India SBIN0001325 MALKANGIRI 3792
3 Mathili OR2431008001_200923FTO_545933 State Bank of India SBIN0009665 PANGAM 3792
4 Mathili OR2431008001_200923FTO_545933 State Bank of India SBIN0017536 MATHILI 35313
5 Mathili OR2431008001_200923FTO_545933 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3792

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