Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:21 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008003_140823APB_FTO_448591
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-31-008-003-001/6330
(BHEJAGUDA) 		2431008000NRG24140820230290676 14/08/2023 PANA MAJHI 2431008WL016373 PANA MAJHI 00415 SBIN0009663 711 711 Processed 30/08/2023 4970271769 MS PANA MAJHI STATE BANK OF INDIA(508548)
SubTotal 711 711
2 Mathili OR-31-008-003-001/4003
(BHEJAGUDA) 		2431008000NRG24140820230290658 14/08/2023 SAMARU MUDULI 2431008WL016373 SAMARU MUDULI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4970271776 MR SAMARU MUDULI STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-003-001/4007
(BHEJAGUDA) 		2431008000NRG24140820230290659 14/08/2023 Gashi Murjia 2431008WL016373 Gashi Murjia 00415 SBIN0009665 1422 1422 Rejected 30/08/2023 4970271765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mathili OR-31-008-003-001/4010
(BHEJAGUDA) 		2431008000NRG24140820230290660 14/08/2023 DHALIMA KRISHANI 2431008WL016373 DHALIMA KRISHANI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4970271767 MS DALIMA KRISANI STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-003-001/4012
(BHEJAGUDA) 		2431008000NRG24140820230290663 14/08/2023 Ghasiram Khilla 2431008WL016373 Ghasiram Khilla 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4970271757 GHASIRAM KHILA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mathili OR-31-008-003-001/4012
(BHEJAGUDA) 		2431008000NRG24140820230290661 14/08/2023 Podhu Khila 2431008WL016373 Podhu Khila 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4970271775 MR PADU KHIL STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-003-001/4012
(BHEJAGUDA) 		2431008000NRG24140820230290662 14/08/2023 RADHA KHILA 2431008WL016373 RADHA KHILA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4970271772 MS RADHA KHILA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-003-001/4015
(BHEJAGUDA) 		2431008000NRG24140820230290665 14/08/2023 BUDHA MUDULI 2431008WL016373 BUDHA MUDULI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4970271762 MR BUDA MUDULI STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-003-001/4015
(BHEJAGUDA) 		2431008000NRG24140820230290666 14/08/2023 DHURU MUDULI 2431008WL016373 DHURU MUDULI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4970271768 MS DURU MUDULI STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-003-001/4017
(BHEJAGUDA) 		2431008000NRG24140820230290667 14/08/2023 GHENU CHALAN 2431008WL016373 GHENU CHALAN 00415 SBIN0009665 711 711 Processed 30/08/2023 4970271756 MR GHENU CHALAN STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-003-001/4040
(BHEJAGUDA) 		2431008000NRG24140820230290668 14/08/2023 Rama Kirsani 2431008WL016373 Rama Kirsani 00415 SBIN0009665 711 711 Processed 30/08/2023 4970271774 MR RAMA KIRSANI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-003-001/6326
(BHEJAGUDA) 		2431008000NRG24140820230290671 14/08/2023 JAGARNATH KRISANI 2431008WL016373 JAGARNATH KRISANI 00415 SBIN0009665 711 711 Processed 30/08/2023 4970271761 JAGARNATH KRISANI BANK OF INDIA(508505)
13 Mathili OR-31-008-003-001/6326
(BHEJAGUDA) 		2431008000NRG24140820230290672 14/08/2023 ULASH KRISANI 2431008WL016373 ULASH KRISANI 00415 SBIN0009665 711 711 Processed 30/08/2023 4970271766 MISS ULLAS KRISANI STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-003-001/6329
(BHEJAGUDA) 		2431008000NRG24140820230290674 14/08/2023 AMBIKA CHALAN 2431008WL016373 AMBIKA CHALAN 00415 SBIN0009665 711 711 Processed 30/08/2023 4970271760 MISS AMBIKA BAKA STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-003-001/6329
(BHEJAGUDA) 		2431008000NRG24140820230290673 14/08/2023 babuna chalan 2431008WL016373 babuna chalan 00415 SBIN0009665 711 711 Processed 30/08/2023 4970271759 MR BABUNA CHALAN STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-003-001/6331
(BHEJAGUDA) 		2431008000NRG24140820230290678 14/08/2023 LILI PUJARI 2431008WL016373 LILI PUJARI 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4970271770 MISS LILI PUJARI STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-003-001/6333
(BHEJAGUDA) 		2431008000NRG24140820230290680 14/08/2023 KAMALA MUDULI 2431008WL016373 KAMALA MUDULI 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4970271764 MRS KAMALA MUDULI STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-003-001/6333
(BHEJAGUDA) 		2431008000NRG24140820230290679 14/08/2023 RAMA MUDULI 2431008WL016373 RAMA MUDULI 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4970271763 MR RAMA MUDULI STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-003-001/6336
(BHEJAGUDA) 		2431008000NRG24140820230290681 14/08/2023 DAIMATI MUDULI 2431008WL016373 DAIMATI MUDULI 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4970271758 MRS DAIMATI MUDULI STATE BANK OF INDIA(508548)
SubTotal 20382 20382
20 Mathili OR-31-008-003-001/4040
(BHEJAGUDA) 		2431008000NRG24140820230290669 14/08/2023 BHASKAR KRISANI 2431008WL016373 BHASKAR KRISANI 00415 SBIN0017536 711 711 Processed 30/08/2023 4970271771 MS SITA KRISANI STATE BANK OF INDIA(508548)
SubTotal 711 711
21 Mathili OR-31-008-003-001/6331
(BHEJAGUDA) 		2431008000NRG24140820230290677 14/08/2023 RAMA MUDULI 2431008WL016373 RAMA MUDULI 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4970271773 MR RAM MUDULI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008003_140823APB_FTO_448591 State Bank of India SBIN0009663 BALDA 711
2 Mathili OR2431008003_140823APB_FTO_448591 State Bank of India SBIN0009665 PANGAM 20382
3 Mathili OR2431008003_140823APB_FTO_448591 State Bank of India SBIN0017536 MATHILI 711
4 Mathili OR2431008003_140823APB_FTO_448591 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185

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