Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:09 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008010_010523APB_FTO_66414
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-31-008-010-010/24667
(KARTANPALLI) 		2431008000NRG24300420230043104 01/05/2023 DHANA MAJHI 2431008WL002206 DHANA MAJHI 00415 SBIN0012097 3081 3081 Processed 12/05/2023 1491871480 MR DHANA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 Mathili OR-31-008-010-009/25063
(KARTANPALLI) 		2431008000NRG24300420230043099 01/05/2023 SOMANATH BHUMIA 2431008WL002206 SOMANATH BHUMIA 00415 SBIN0017536 3081 3081 Processed 12/05/2023 1491871477 MR SOMANATH BHUMIA STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-010-010/115
(KARTANPALLI) 		2431008000NRG24300420230043101 01/05/2023 BHAGAT BHUMIA 2431008WL002206 BHAGAT BHUMIA 00415 SBIN0017536 948 948 Processed 12/05/2023 1491871475 MR BHAGAT BHUMIA STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-010-010/115
(KARTANPALLI) 		2431008000NRG24300420230043102 01/05/2023 Lachhanadei Bhumia 2431008WL002206 Lachhanadei Bhumia 00415 SBIN0017536 948 948 Processed 12/05/2023 1491871479 MRS LACHHANADEI BHUMIA STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-010-010/25039
(KARTANPALLI) 		2431008000NRG24300420230043105 01/05/2023 CHANDRAMA MAJHI 2431008WL002206 CHANDRAMA MAJHI 00415 SBIN0017536 3081 3081 Processed 12/05/2023 1491871476 MRS CHANDRAMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
6 Mathili OR-31-008-010-010/115
(KARTANPALLI) 		2431008000NRG24300420230043103 01/05/2023 RAGHU BHUMIA 2431008WL002206 RAGHU BHUMIA 00415 SBIN0018473 948 948 Processed 12/05/2023 1491871478 MR RAGHU BHUMIA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008010_010523APB_FTO_66414 State Bank of India SBIN0012097 BAIPARIGUDA 3081
2 Mathili OR2431008010_010523APB_FTO_66414 State Bank of India SBIN0017536 MATHILI 8058
3 Mathili OR2431008010_010523APB_FTO_66414 State Bank of India SBIN0018473 KIANG SALIMI 948

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