Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:00 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008012_100823APB_FTO_436156
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-31-008-012-007/24498
(KOTHAPALI) 		2431008000NRG24100820230283983 10/08/2023 PANDU MADAKAMI 2431008WL015461 PANDU MADAKAMI 00045 BARB0MARMAL 1659 1659 Processed 30/08/2023 4971794121 SAMARI MADAKAMI BANK OF BARODA(606985)
SubTotal 1659 1659
2 Mathili OR-31-008-012-004/245234
(KOTHAPALI) 		2431008000NRG24100820230283987 10/08/2023 BAGA BHUMIA 2431008WL015464 BAGA BHUMIA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4971794120 MR BAGA BHUMIAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Mathili OR-31-008-012-001/14739
(KOTHAPALI) 		2431008000NRG24100820230283946 10/08/2023 Aiti Durua 2431008WL015453 Aiti Durua 00415 SBIN0009665 147 147 Processed 30/08/2023 4971794113 MR AITA DURUA STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-012-001/14739
(KOTHAPALI) 		2431008000NRG24100820230283945 10/08/2023 Badu Durua 2431008WL015453 Badu Durua 00415 SBIN0009665 147 147 Processed 30/08/2023 4971794112 MR BADU DURUA STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-012-001/15297
(KOTHAPALI) 		2431008000NRG24100820230283953 10/08/2023 SAMARI MADHI 2431008WL015456 SAMARI MADHI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4971794123 MRS SAMARI MADI STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-012-001/15297
(KOTHAPALI) 		2431008000NRG24100820230283952 10/08/2023 SUDAR MADHI 2431008WL015456 SUDAR MADHI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4971794124 SUDHAR MADI STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-012-001/24279
(KOTHAPALI) 		2431008000NRG24100820230283951 10/08/2023 Mangaldei durua 2431008WL015455 Mangaldei durua 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4971794125 MRS MANGALDEI DURUA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-012-001/24279
(KOTHAPALI) 		2431008000NRG24100820230283950 10/08/2023 RAGHU DURUA 2431008WL015455 RAGHU DURUA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4971794122 MR RAGHU DURUA STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-012-001/24303
(KOTHAPALI) 		2431008000NRG24100820230283949 10/08/2023 AITI DURUA 2431008WL015454 AITI DURUA 00415 SBIN0009665 1658 1658 Processed 30/08/2023 4971794111 MRS AITI DURUA STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-012-001/24303
(KOTHAPALI) 		2431008000NRG24100820230283948 10/08/2023 BUDRI DURUA 2431008WL015454 BUDRI DURUA 00415 SBIN0009665 1658 1658 Processed 30/08/2023 4971794128 MRS BUDRI DURUA STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-012-004/245231
(KOTHAPALI) 		2431008000NRG24100820230283989 10/08/2023 SONU BHUMIA 2431008WL015465 SONU BHUMIA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4971794118 MR SANU BHUMIAN STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-012-004/245234
(KOTHAPALI) 		2431008000NRG24100820230283988 10/08/2023 ASAMATI MADAKAMI 2431008WL015464 ASAMATI MADAKAMI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4971794127 MRS ASAMATI MADAKAMI STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-012-004/245285
(KOTHAPALI) 		2431008000NRG24100820230283986 10/08/2023 NILAKANTHA BHUMIA 2431008WL015463 NILAKANTHA BHUMIA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4971794110 MR NILAKANTHA BHUMIAN STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-012-007/24448
(KOTHAPALI) 		2431008000NRG24100820230283985 10/08/2023 Mase Madakami 2431008WL015462 Mase Madakami 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4971794114 MRS MASE MADAKAMI STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-012-007/24448
(KOTHAPALI) 		2431008000NRG24100820230283984 10/08/2023 SINGA MADKAMI 2431008WL015462 SINGA MADKAMI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4971794115 MR SINGA MADAKAMI STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-012-007/24498
(KOTHAPALI) 		2431008000NRG24100820230283982 10/08/2023 DALE MADKAMI 2431008WL015461 DALE MADKAMI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4971794126 MR DALE MADAKAMI STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-012-007/24515
(KOTHAPALI) 		2431008000NRG24100820230283980 10/08/2023 IRMA MUCHAKI 2431008WL015459 IRMA MUCHAKI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4971794116 IRMA MUCHIKI BANK OF BARODA(606985)
18 Mathili OR-31-008-012-009/15279
(KOTHAPALI) 		2431008000NRG24100820230283944 10/08/2023 PULAMATI KUASI 2431008WL015452 PULAMATI KUASI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4971794117 MS FULAMATI KUASI STATE BANK OF INDIA(508548)
SubTotal 23518 23518
19 Mathili OR-31-008-012-001/15323
(KOTHAPALI) 		2431008000NRG24100820230283954 10/08/2023 RAMDAS DURUA 2431008WL015456 RAMDAS DURUA 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4971794119 MR RAMADAS DURUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 28495 28495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008012_100823APB_FTO_436156 Bank of Baroda BARB0MARMAL Markapalli 1659
2 Mathili OR2431008012_100823APB_FTO_436156 Bank of India BKID0005583 GOVINDAPALI 1659
3 Mathili OR2431008012_100823APB_FTO_436156 State Bank of India SBIN0009665 PANGAM 23518
4 Mathili OR2431008012_100823APB_FTO_436156 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659

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