Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:01:20 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008010_040523FTO_78379

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-31-008-010-011/25665 (KARTANPALLI)

2431008000NRG24040520230054343

04/05/2023

RAMA BHUMIA

2431008WL002761

RAMA BHUMIA

00048

BKID0005583

2844

2844

Processed

12/05/2023

1494892438

RAMA BHUMIA

()

SubTotal

2844

2844

2

Mathili

OR-31-008-010-011/24567 (KARTANPALLI)

2431008000NRG24040520230054329

04/05/2023

TRINATH NAYAK

2431008WL002761

TRINATH NAYAK

00415

SBIN0009665

3081

3081

Processed

12/05/2023

1494892450

MR TRINATH NAYAK

()

SubTotal

3081

3081

3

Mathili

OR-31-008-010-011/25023 (KARTANPALLI)

2431008000NRG24040520230054339

04/05/2023

MANGALA BHUMIA

2431008WL002761

MANGALA BHUMIA

00415

SBIN0017536

3081

3081

Processed

12/05/2023

1494892448

SHRI MANGALA BHUMIA

()

4

Mathili

OR-31-008-010-011/25026 (KARTANPALLI)

2431008000NRG24040520230054342

04/05/2023

ARJUN BHUMIA

2431008WL002761

ARJUN BHUMIA

00415

SBIN0017536

3081

3081

Processed

12/05/2023

1494892447

SHRI ARJUN BHUMIA

()

5

Mathili

OR-31-008-010-011/613 (KARTANPALLI)

2431008000NRG24040520230054353

04/05/2023

PADMA BHUMIA

2431008WL002761

PADMA BHUMIA

00415

SBIN0017536

2844

2844

Processed

12/05/2023

1494892439

MR PADMA BHUMIA

()

6

Mathili

OR-31-008-010-011/627 (KARTANPALLI)

2431008000NRG24040520230054355

04/05/2023

Jaganath Bhumia

2431008WL002761

Jaganath Bhumia

00415

SBIN0017536

2844

2844

Processed

12/05/2023

1494892440

MR JAGANNATH BHUMIA

()

7

Mathili

OR-31-008-010-011/657 (KARTANPALLI)

2431008000NRG24040520230054362

04/05/2023

MAHESWAR NAYAK

2431008WL002761

MAHESWAR NAYAK

00415

SBIN0017536

2844

2844

Processed

12/05/2023

1494892449

SHRI MAHESWAR NAYAK

()

8

Mathili

OR-31-008-010-011/720 (KARTANPALLI)

2431008000NRG24040520230054370

04/05/2023

SUKADEI BHUMIA

2431008WL002761

SUKADEI BHUMIA

00415

SBIN0017536

2844

2844

Processed

12/05/2023

1494892441

MRS SUKALADEI BHUMIA

()

SubTotal

17538

17538

9

Mathili

OR-31-008-010-011/24567 (KARTANPALLI)

2431008000NRG24040520230054330

04/05/2023

DAMAIN NAYAK

2431008WL002761

DAMAIN NAYAK

00415

SBIN0018473

3081

3081

Processed

12/05/2023

1494892446

MRS DAMAIN NAYAK

()

10

Mathili

OR-31-008-010-011/630 (KARTANPALLI)

2431008000NRG24040520230054358

04/05/2023

MATI BHUMIA

2431008WL002761

MATI BHUMIA

00415

SBIN0018473

2844

2844

Processed

12/05/2023

1494892445

MRS MATI BHUMIA

()

11

Mathili

OR-31-008-010-011/657 (KARTANPALLI)

2431008000NRG24040520230054363

04/05/2023

TULA NAYAK

2431008WL002761

TULA NAYAK

00415

SBIN0018473

2844

2844

Processed

12/05/2023

1494892442

MRS TULA NAYAK

()

12

Mathili

OR-31-008-010-011/675 (KARTANPALLI)

2431008000NRG24040520230054365

04/05/2023

KOUSHALYA BHUMIA

2431008WL002761

KOUSHALYA BHUMIA

00415

SBIN0018473

2844

2844

Processed

12/05/2023

1494892443

MRS KOUSHALYA BHUMIA

()

13

Mathili

OR-31-008-010-011/709 (KARTANPALLI)

2431008000NRG24040520230054367

04/05/2023

GORI BHUMIA

2431008WL002761

GORI BHUMIA

00415

SBIN0018473

2844

2844

Processed

12/05/2023

1494892451

MRS GOURI BHUMIA

()

14

Mathili

OR-31-008-010-011/714 (KARTANPALLI)

2431008000NRG24040520230054369

04/05/2023

SANAE BHUMIA

2431008WL002761

SANAE BHUMIA

00415

SBIN0018473

2844

2844

Rejected

12/05/2023

1494892444

Invalid account type (NRE/PPF/CC/Loan/FD)

SubTotal

17301

17301

Total

40764

40764

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008010_040523FTO_78379	Bank of India	BKID0005583	GOVINDAPALI	2844
2	Mathili	OR2431008010_040523FTO_78379	State Bank of India	SBIN0009665	PANGAM	3081
3	Mathili	OR2431008010_040523FTO_78379	State Bank of India	SBIN0017536	MATHILI	17538
4	Mathili	OR2431008010_040523FTO_78379	State Bank of India	SBIN0018473	KIANG SALIMI	17301

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