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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:45:36 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008001_310723APB_FTO_397889

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-31-008-001-004/2068 (AMBAGUDA)

2431008000NRG24310720230262188

31/07/2023

SARIA KHILA

2431008WL013451

SARIA KHILA

00415

SBIN0009665

3792

3792

Processed

30/08/2023

4976340874

MR SARIA KHILA

STATE BANK OF INDIA(508548)

2

Mathili

OR-31-008-001-004/22227 (AMBAGUDA)

2431008000NRG24310720230262198

31/07/2023

BOBINDA KHARA

2431008WL013451

BOBINDA KHARA

00415

SBIN0009665

3792

3792

Processed

30/08/2023

4976340878

MR GOBINDA KHARA

STATE BANK OF INDIA(508548)

3

Mathili

OR-31-008-001-004/23927 (AMBAGUDA)

2431008000NRG24310720230262200

31/07/2023

PRAFULA KUMAR

2431008WL013451

PRAFULA KUMAR

00415

SBIN0009665

3792

3792

Processed

30/08/2023

4976340864

PRAFULA KUMBHARA

STATE BANK OF INDIA(508548)

4

Mathili

OR-31-008-001-004/2775 (AMBAGUDA)

2431008000NRG24310720230262208

31/07/2023

SAMARA PANGI

2431008WL013451

SAMARA PANGI

00415

SBIN0009665

3792

3792

Processed

30/08/2023

4976340866

MR SAMARA PANGI

STATE BANK OF INDIA(508548)

SubTotal

15168

15168

5

Mathili

OR-31-008-001-004/2067 (AMBAGUDA)

2431008000NRG24310720230262187

31/07/2023

KRUSHNA KHILLA

2431008WL013451

KRUSHNA KHILLA

00415

SBIN0017536

3792

3792

Processed

30/08/2023

4976340863

MR KRUSHNNA KHILA

STATE BANK OF INDIA(508548)

6

Mathili

OR-31-008-001-004/2068 (AMBAGUDA)

2431008000NRG24310720230262189

31/07/2023

DIPAI KHILA

2431008WL013451

DIPAI KHILA

00415

SBIN0017536

3792

3792

Processed

30/08/2023

4976340872

MRS DIPAI KHILA

STATE BANK OF INDIA(508548)

7

Mathili

OR-31-008-001-004/2084 (AMBAGUDA)

2431008000NRG24310720230262192

31/07/2023

Biposen Khara

2431008WL013451

Biposen Khara

00415

SBIN0017536

3792

3792

Processed

30/08/2023

4976340870

SHRI BIPOSEN KHARA

STATE BANK OF INDIA(508548)

8

Mathili

OR-31-008-001-004/2084 (AMBAGUDA)

2431008000NRG24310720230262191

31/07/2023

Sakai Khara

2431008WL013451

Sakai Khara

00415

SBIN0017536

3792

3792

Processed

30/08/2023

4976340865

MRS SALAI KHARA

STATE BANK OF INDIA(508548)

9

Mathili

OR-31-008-001-004/2092 (AMBAGUDA)

2431008000NRG24310720230262193

31/07/2023

Kabita Majhi

2431008WL013451

Kabita Majhi

00415

SBIN0017536

3792

3792

Processed

30/08/2023

4976340877

MISS KABITA MAJHI

STATE BANK OF INDIA(508548)

10

Mathili

OR-31-008-001-004/22222 (AMBAGUDA)

2431008000NRG24310720230262195

31/07/2023

Baidyanath Pangi

2431008WL013451

Baidyanath Pangi

00415

SBIN0017536

3792

3792

Processed

30/08/2023

4976340862

MR BAIDYANATH PANGI

STATE BANK OF INDIA(508548)

11

Mathili

OR-31-008-001-004/22224 (AMBAGUDA)

2431008000NRG24310720230262196

31/07/2023

HARIBANDHU GOLORY

2431008WL013451

HARIBANDHU GOLORY

00415

SBIN0017536

3792

3792

Processed

30/08/2023

4976340867

SHRI HARIBANDHU GALARI

STATE BANK OF INDIA(508548)

12

Mathili

OR-31-008-001-004/22224 (AMBAGUDA)

2431008000NRG24310720230262197

31/07/2023

SHANTI KHARA

2431008WL013451

SHANTI KHARA

00415

SBIN0017536

3792

3792

Processed

30/08/2023

4976340871

MRS SHANTI KHARA

STATE BANK OF INDIA(508548)

13

Mathili

OR-31-008-001-004/22986 (AMBAGUDA)

2431008000NRG24310720230262199

31/07/2023

SANIA KANSARI

2431008WL013451

SANIA KANSARI

00415

SBIN0017536

3792

3792

Processed

30/08/2023

4976340876

MR SANIA KANSARI

STATE BANK OF INDIA(508548)

14

Mathili

OR-31-008-001-004/2739 (AMBAGUDA)

2431008000NRG24310720230262202

31/07/2023

Brajabandhu Khara

2431008WL013451

Brajabandhu Khara

00415

SBIN0017536

3792

3792

Processed

30/08/2023

4976340875

MR BRAJABANDHU KHARA

STATE BANK OF INDIA(508548)

15

Mathili

OR-31-008-001-004/2742 (AMBAGUDA)

2431008000NRG24310720230262203

31/07/2023

SAJA KHARA

2431008WL013451

SAJA KHARA

00415

SBIN0017536

3792

3792

Processed

30/08/2023

4976340869

MRS SAJA KHARA

STATE BANK OF INDIA(508548)

16

Mathili

OR-31-008-001-004/2746 (AMBAGUDA)

2431008000NRG24310720230262204

31/07/2023

Damai Khillo

2431008WL013451

Damai Khillo

00415

SBIN0017536

3792

3792

Processed

30/08/2023

4976340868

MRS DAMAI KHILLO

STATE BANK OF INDIA(508548)

17

Mathili

OR-31-008-001-004/2748 (AMBAGUDA)

2431008000NRG24310720230262206

31/07/2023

AMBIKA KHARA

2431008WL013451

AMBIKA KHARA

00415

SBIN0017536

3792

3792

Processed

30/08/2023

4976340873

MISS AMBIKA KHARA

STATE BANK OF INDIA(508548)

18

Mathili

OR-31-008-001-004/2757 (AMBAGUDA)

2431008000NRG24310720230262207

31/07/2023

JALANDHAR KHARA

2431008WL013451

JALANDHAR KHARA

00415

SBIN0017536

3792

3792

Processed

30/08/2023

4976340861

MR JALANDHAR KHARA

STATE BANK OF INDIA(508548)

SubTotal

53088

53088

Total

68256

68256

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008001_310723APB_FTO_397889	State Bank of India	SBIN0009665	PANGAM	15168
2	Mathili	OR2431008001_310723APB_FTO_397889	State Bank of India	SBIN0017536	MATHILI	53088

Download In Excel