Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:23:46 AM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008001_260523FTO_159402

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-31-008-001-001/2742 (AMBAGUDA)

2431008000NRG24260520230113677

26/05/2023

MAHESWER KANSARI

2431008WL005821

MAHESWER KANSARI

00048

BKID0005583

1896

1896

Processed

31/05/2023

1980238895

MAHESWER KANSARI

()

SubTotal

1896

1896

2

Mathili

OR-31-008-001-001/2783 (AMBAGUDA)

2431008000NRG24260520230113711

26/05/2023

Hemalata Dora

2431008WL005821

Hemalata Dora

00415

SBIN0000121

3081

3081

Processed

31/05/2023

1980238883

MRS HEMALATA DORA

()

SubTotal

3081

3081

3

Mathili

OR-31-008-001-001/2662 (AMBAGUDA)

2431008000NRG24260520230113656

26/05/2023

Haribola Dora

2431008WL005821

Haribola Dora

00415

SBIN0001325

237

237

Processed

31/05/2023

1980238884

HARIBALA DORA

()

SubTotal

237

237

4

Mathili

OR-31-008-001-001/2793 (AMBAGUDA)

2431008000NRG24260520230113719

26/05/2023

Kamala Khilo

2431008WL005821

Kamala Khilo

00415

SBIN0016133

2844

2844

Processed

31/05/2023

1980238885

MRS KAMALA KHILO

()

SubTotal

2844

2844

5

Mathili

OR-31-008-001-001/23714 (AMBAGUDA)

2431008000NRG24260520230113637

26/05/2023

SUBAS NAYAK

2431008WL005821

SUBAS NAYAK

00415

SBIN0017536

3081

3081

Processed

31/05/2023

1980238893

MR SUBASH NAYAK

()

6

Mathili

OR-31-008-001-001/2658 (AMBAGUDA)

2431008000NRG24260520230113653

26/05/2023

CHAMPABATI BARAJA

2431008WL005821

CHAMPABATI BARAJA

00415

SBIN0017536

3081

3081

Processed

31/05/2023

1980238889

MRS CHAMPABATI BARAJA

()

7

Mathili

OR-31-008-001-001/2685 (AMBAGUDA)

2431008000NRG24260520230113665

26/05/2023

MUNI DORA

2431008WL005821

MUNI DORA

00415

SBIN0017536

3081

3081

Processed

31/05/2023

1980238888

MRS MUNI DORA

()

8

Mathili

OR-31-008-001-001/2715 (AMBAGUDA)

2431008000NRG24260520230113669

26/05/2023

UTTAM KUMARA DORA

2431008WL005821

UTTAM KUMARA DORA

00415

SBIN0017536

3081

3081

Processed

31/05/2023

1980238892

MR UTTAM KUMAR DORA

()

9

Mathili

OR-31-008-001-001/2747 (AMBAGUDA)

2431008000NRG24260520230113680

26/05/2023

ARJUN TANTI

2431008WL005821

ARJUN TANTI

00415

SBIN0017536

3081

3081

Processed

31/05/2023

1980238886

MR ARJUNA TANTI

()

10

Mathili

OR-31-008-001-001/2778 (AMBAGUDA)

2431008000NRG24260520230113707

26/05/2023

SUKADHAR KANSARI

2431008WL005821

SUKADHAR KANSARI

00415

SBIN0017536

2607

2607

Processed

31/05/2023

1980238887

SHRI SUKADHAR KANSARI

()

SubTotal

18012

18012

11

Mathili

OR-31-008-001-001/2784 (AMBAGUDA)

2431008000NRG24260520230113712

26/05/2023

Rama Chandra Khilo

2431008WL005821

Rama Chandra Khilo

00468

UBIN0546372

2844

2844

Processed

31/05/2023

1980238890

Rama Chandra Khilo

()

12

Mathili

OR-31-008-001-001/2786 (AMBAGUDA)

2431008000NRG24260520230113713

26/05/2023

DHAUMATI KHIL

2431008WL005821

DHAUMATI KHIL

00468

UBIN0546372

2844

2844

Processed

31/05/2023

1980238891

DHAUMATI KHIL

()

SubTotal

5688

5688

13

Mathili

OR-31-008-001-001/23760 (AMBAGUDA)

2431008000NRG24260520230113643

26/05/2023

MANOHAR TANTI

2431008WL005821

MANOHAR TANTI

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238861

MANOHAR TANTI

()

14

Mathili

OR-31-008-001-001/2652 (AMBAGUDA)

2431008000NRG24260520230113649

26/05/2023

MANIKA TANTI

2431008WL005821

MANIKA TANTI

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238868

MANIKA TANTI

()

15

Mathili

OR-31-008-001-001/2662 (AMBAGUDA)

2431008000NRG24260520230113655

26/05/2023

GOBARDHAN DORA

2431008WL005821

GOBARDHAN DORA

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238865

GOBARDHAN DORA

()

16

Mathili

OR-31-008-001-001/2719 (AMBAGUDA)

2431008000NRG24260520230113672

26/05/2023

Khageswari Tanti

2431008WL005821

Khageswari Tanti

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238867

Khageswari Tanti

()

17

Mathili

OR-31-008-001-001/2719 (AMBAGUDA)

2431008000NRG24260520230113671

26/05/2023

Santosi Tanti

2431008WL005821

Santosi Tanti

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238863

Santosi Tanti

()

18

Mathili

OR-31-008-001-001/2761 (AMBAGUDA)

2431008000NRG24260520230113687

26/05/2023

MADHYAM KUMAR DORA

2431008WL005821

MADHYAM KUMAR DORA

00553

INDB0000695

2844

2844

Processed

31/05/2023

1980238872

MADHYAM KUMAR DORA

()

19

Mathili

OR-31-008-001-001/2764 (AMBAGUDA)

2431008000NRG24260520230113690

26/05/2023

GANGADHAR KANSARI

2431008WL005821

GANGADHAR KANSARI

00553

INDB0000695

711

711

Processed

31/05/2023

1980238873

GANGADHAR KANSARI

()

20

Mathili

OR-31-008-001-001/2766 (AMBAGUDA)

2431008000NRG24260520230113692

26/05/2023

Rina Kansari

2431008WL005821

Rina Kansari

00553

INDB0000695

2607

2607

Processed

31/05/2023

1980238862

Rina Kansari

()

21

Mathili

OR-31-008-001-001/2770 (AMBAGUDA)

2431008000NRG24260520230113696

26/05/2023

HARIBANDHU TANTI

2431008WL005821

HARIBANDHU TANTI

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238882

HARIBANDHU TANTI

()

22

Mathili

OR-31-008-001-001/2773 (AMBAGUDA)

2431008000NRG24260520230113698

26/05/2023

MANGALI NAYAK

2431008WL005821

MANGALI NAYAK

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238875

MANGALI NAYAK

()

23

Mathili

OR-31-008-001-001/2774 (AMBAGUDA)

2431008000NRG24260520230113701

26/05/2023

DAMBARUDHAR TANTI

2431008WL005821

DAMBARUDHAR TANTI

00553

INDB0000695

2844

2844

Processed

31/05/2023

1980238877

DAMBARUDHAR TANTI

()

24

Mathili

OR-31-008-001-001/2775 (AMBAGUDA)

2431008000NRG24260520230113703

26/05/2023

DHANURJAY KHARA

2431008WL005821

DHANURJAY KHARA

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238874

DHANURJAY KHARA

()

25

Mathili

OR-31-008-001-001/2775 (AMBAGUDA)

2431008000NRG24260520230113702

26/05/2023

Mangali Khara

2431008WL005821

Mangali Khara

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238870

Mangali Khara

()

26

Mathili

OR-31-008-001-001/2776 (AMBAGUDA)

2431008000NRG24260520230113704

26/05/2023

GOURI GOUDA

2431008WL005821

GOURI GOUDA

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238876

GOURI GOUDA

()

27

Mathili

OR-31-008-001-001/2776 (AMBAGUDA)

2431008000NRG24260520230113705

26/05/2023

SANIA GOUDA

2431008WL005821

SANIA GOUDA

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238869

SANIA GOUDA

()

28

Mathili

OR-31-008-001-001/2777 (AMBAGUDA)

2431008000NRG24260520230113706

26/05/2023

SUBASH KANSARI

2431008WL005821

SUBASH KANSARI

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238894

SUBASH KANSARI

()

29

Mathili

OR-31-008-001-001/2787 (AMBAGUDA)

2431008000NRG24260520230113714

26/05/2023

MAHESWAR DORA

2431008WL005821

MAHESWAR DORA

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238878

MAHESWAR DORA

()

30

Mathili

OR-31-008-001-001/2788 (AMBAGUDA)

2431008000NRG24260520230113715

26/05/2023

BISHNUCHANDRA DORA

2431008WL005821

BISHNUCHANDRA DORA

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238866

BISHNUCHANDRA DORA

()

31

Mathili

OR-31-008-001-001/2790 (AMBAGUDA)

2431008000NRG24260520230113717

26/05/2023

Nabin Pujari

2431008WL005821

Nabin Pujari

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238871

Nabin Pujari

()

32

Mathili

OR-31-008-001-001/2792 (AMBAGUDA)

2431008000NRG24260520230113718

26/05/2023

BHUBANESWARI TANTI

2431008WL005821

BHUBANESWARI TANTI

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238864

BHUBANESWARI TANTI

()

33

Mathili

OR-31-008-001-001/2794 (AMBAGUDA)

2431008000NRG24260520230113720

26/05/2023

SANTI DORA

2431008WL005821

SANTI DORA

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238881

SANTI DORA

()

34

Mathili

OR-31-008-001-005/2658 (AMBAGUDA)

2431008000NRG24260520230113722

26/05/2023

KAMALA PATI

2431008WL005821

KAMALA PATI

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238879

KAMALA PATI

()

35

Mathili

OR-31-008-001-005/2660 (AMBAGUDA)

2431008000NRG24260520230113724

26/05/2023

MALIKA PATI

2431008WL005821

MALIKA PATI

00553

INDB0000695

3081

3081

Processed

31/05/2023

1980238880

MALIKA PATI

()

SubTotal

67545

67545

Total

99303

99303

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008001_260523FTO_159402	Bank of India	BKID0005583	GOVINDAPALI	1896
2	Mathili	OR2431008001_260523FTO_159402	State Bank of India	SBIN0000121	KORAPUT	3081
3	Mathili	OR2431008001_260523FTO_159402	State Bank of India	SBIN0001325	MALKANGIRI	237
4	Mathili	OR2431008001_260523FTO_159402	State Bank of India	SBIN0016133	MALKANGIRI ROAD	2844
5	Mathili	OR2431008001_260523FTO_159402	State Bank of India	SBIN0017536	MATHILI	18012
6	Mathili	OR2431008001_260523FTO_159402	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	5688
7	Mathili	OR2431008001_260523FTO_159402	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	67545

Download In Excel