Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:10:55 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008005_191223FTO_910358
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-31-008-005-004/1435
(CHEDENGA) 		2431008000NRG24191220230551796 19/12/2023 UDHAB PERMA 2431008WL056761 UDHAB PERMA 00415 SBIN0009665 711 711 Processed 09/03/2024 1549156020 MR UDHAB PERAMA ()
SubTotal 711 711
2 Mathili OR-31-008-005-004/24320
(CHEDENGA) 		2431008000NRG24191220230551798 19/12/2023 DRAPATI PERMA 2431008WL056761 DRAPATI PERMA 00415 SBIN0017536 1422 1422 Processed 09/03/2024 1549156022 MISS DRAPATI PERAMA ()
3 Mathili OR-31-008-005-019/243219
(CHEDENGA) 		2431008000NRG24161220230547522 19/12/2023 GHASIRAM MACHHA 2431008WL056175 GHASIRAM MACHHA 00415 SBIN0017536 237 237 Processed 09/03/2024 1549156021 SHRI GHASIRAM MACHHA ()
SubTotal 1659 1659
4 Mathili OR-31-008-005-004/243387
(CHEDENGA) 		2431008000NRG24191220230551801 19/12/2023 KAMALU NALI 2431008WL056761 KAMALU NALI 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1549156023 KAMALU NALI ()
SubTotal 1659 1659
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008005_191223FTO_910358 State Bank of India SBIN0009665 PANGAM 711
2 Mathili OR2431008005_191223FTO_910358 State Bank of India SBIN0017536 MATHILI 1659
3 Mathili OR2431008005_191223FTO_910358 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659

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