Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:04 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008003_081223APB_FTO_864065
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-31-008-003-001/2783473
(BHEJAGUDA) 		2431008000NRG24051220230528468 08/12/2023 DAMUNI ARANGI 2431008WL053457 DAMUNI ARANGI 00415 SBIN0009665 1659 1659 Processed 01/03/2024 1074784581 MISS DAMANI ARANGI STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-003-001/2783474
(BHEJAGUDA) 		2431008000NRG24051220230528469 08/12/2023 KAMALU GOUD 2431008WL053457 KAMALU GOUD 00415 SBIN0009665 1659 1659 Processed 01/03/2024 1074784582 KAMALU GOUD STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-003-001/2783487
(BHEJAGUDA) 		2431008000NRG24051220230528470 08/12/2023 HARI DORA 2431008WL053457 HARI DORA 00415 SBIN0009665 1659 1659 Processed 29/02/2024 1074784584 HARI DORA UNION BANK OF INDIA(508500)
4 Mathili OR-31-008-003-001/3979
(BHEJAGUDA) 		2431008000NRG24051220230528471 08/12/2023 Lakhaman Arangi 2431008WL053457 Lakhaman Arangi 00415 SBIN0009665 1659 1659 Processed 01/03/2024 1074784574 MR LAXMAN ARANGI STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-003-001/3979
(BHEJAGUDA) 		2431008000NRG24051220230528472 08/12/2023 SAMARI ARANGI 2431008WL053457 SAMARI ARANGI 00415 SBIN0009665 1659 1659 Processed 01/03/2024 1074784577 MRS SAMARI AARANGI STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-003-001/4033
(BHEJAGUDA) 		2431008000NRG24051220230528482 08/12/2023 SAMARA SISA 2431008WL053459 SAMARA SISA 00415 SBIN0009665 1659 1659 Rejected 29/02/2024 1074784585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Mathili OR-31-008-003-001/4043
(BHEJAGUDA) 		2431008000NRG24051220230528481 08/12/2023 Budu Sisa 2431008WL053458 Budu Sisa 00415 SBIN0009665 1659 1659 Processed 01/03/2024 1074784586 MR BUDU SISA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-003-001/6221
(BHEJAGUDA) 		2431008000NRG24051220230528473 08/12/2023 KHAGAPATI GOUD 2431008WL053457 KHAGAPATI GOUD 00415 SBIN0009665 1659 1659 Processed 01/03/2024 1074784579 MR KHAGAPATI GOUD STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-003-001/6310
(BHEJAGUDA) 		2431008000NRG24051220230528476 08/12/2023 KAJAL SODI 2431008WL053457 KAJAL SODI 00415 SBIN0009665 1659 1659 Processed 01/03/2024 1074784583 MS KAJAL SODI STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-003-001/6311
(BHEJAGUDA) 		2431008000NRG24051220230528477 08/12/2023 PANDU MADI 2431008WL053457 PANDU MADI 00415 SBIN0009665 1659 1659 Processed 01/03/2024 1074784578 Mr PANDU MADI STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-003-001/6311
(BHEJAGUDA) 		2431008000NRG24051220230528478 08/12/2023 SANI MADI 2431008WL053457 SANI MADI 00415 SBIN0009665 1659 1659 Processed 01/03/2024 1074784576 MRS SANI MADI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-003-001/6313
(BHEJAGUDA) 		2431008000NRG24051220230528480 08/12/2023 HARIBALA ARANGI 2431008WL053457 HARIBALA ARANGI 00415 SBIN0009665 1659 1659 Processed 01/03/2024 1074784580 MISS HARIBALA ARANGI STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-003-001/6313
(BHEJAGUDA) 		2431008000NRG24051220230528479 08/12/2023 PADLAM ARANGI 2431008WL053457 PADLAM ARANGI 00415 SBIN0009665 1659 1659 Processed 01/03/2024 1074784573 PADALAM ARANGI STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-003-005/23727
(BHEJAGUDA) 		2431008000NRG24051220230528484 08/12/2023 Guru Pula 2431008WL053460 Guru Pula 00415 SBIN0009665 1659 1659 Processed 01/03/2024 1074784575 MR GURU PULA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008003_081223APB_FTO_864065 State Bank of India SBIN0009665 PANGAM 23226

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