Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:13:14 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008014_041023FTO_598766
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-31-008-014-004/25017
(MAHUPADAR) 		2431008000NRG24031020230400979 04/10/2023 RAMESH DHARUA 2431008WL033529 RAMESH DHARUA 00032 UTIB0002054 711 711 Processed 10/11/2023 7326013613 RAMESH DHARUA ()
2 Mathili OR-31-008-014-004/25019
(MAHUPADAR) 		2431008000NRG24031020230400981 04/10/2023 CHAMPA DURUA 2431008WL033529 CHAMPA DURUA 00032 UTIB0002054 711 711 Processed 10/11/2023 7326013611 CHAMPA DURUA ()
3 Mathili OR-31-008-014-004/25021
(MAHUPADAR) 		2431008000NRG24031020230400982 04/10/2023 SANSAI DURUA 2431008WL033529 SANSAI DURUA 00032 UTIB0002054 711 711 Processed 10/11/2023 7326013612 SANSAI DURUA ()
SubTotal 2133 2133
4 Mathili OR-31-008-014-004/24290
(MAHUPADAR) 		2431008000NRG24031020230400993 04/10/2023 KAMALA DURUA 2431008WL033531 KAMALA DURUA 00048 BKID0005583 711 711 Processed 10/11/2023 7326013610 KAMALA DURUA ()
SubTotal 711 711
5 Mathili OR-31-008-014-004/24286
(MAHUPADAR) 		2431008000NRG24031020230400991 04/10/2023 RINA DURUA 2431008WL033531 RINA DURUA 00415 SBIN0017536 711 711 Processed 10/11/2023 7326013608 MRS RINA DURUA ()
SubTotal 711 711
6 Mathili OR-31-008-014-004/24286
(MAHUPADAR) 		2431008000NRG24031020230400990 04/10/2023 SAMA DHARUA 2431008WL033531 SAMA DHARUA 00415 SBIN0018473 711 711 Processed 10/11/2023 7326013609 MR SOMA DHARUA ()
SubTotal 711 711
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008014_041023FTO_598766 AXIS BANK UTIB0002054 MALKANGIRI 2133
2 Mathili OR2431008014_041023FTO_598766 Bank of India BKID0005583 GOVINDAPALI 711
3 Mathili OR2431008014_041023FTO_598766 State Bank of India SBIN0017536 MATHILI 711
4 Mathili OR2431008014_041023FTO_598766 State Bank of India SBIN0018473 KIANG SALIMI 711

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