Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:11 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008009_280723FTO_389528
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-31-008-009-001/20559
(KAMARPALLI) 		2431008000NRG24280720230257445 28/07/2023 MASA KUNJAMI 2431008WL013210 MASA KUNJAMI 00048 BKID0005583 237 237 Processed 30/08/2023 4978105185 MASA KUNJAMI ()
2 Mathili OR-31-008-009-001/20614
(KAMARPALLI) 		2431008000NRG24280720230257457 28/07/2023 MUNA KABASI 2431008WL013210 MUNA KABASI 00048 BKID0005583 474 474 Processed 30/08/2023 4978105186 MUNA KABASI ()
SubTotal 711 711
3 Mathili OR-31-008-009-002/21030
(KAMARPALLI) 		2431008000NRG24280720230257459 28/07/2023 BUDRI MADAKAMI 2431008WL013210 BUDRI MADAKAMI 00415 SBIN0009665 2607 2607 Processed 31/08/2023 4978105187 MRS BUDRI MADAKAMI ()
SubTotal 2607 2607
4 Mathili OR-31-008-009-001/20534
(KAMARPALLI) 		2431008000NRG24280720230257428 28/07/2023 KUMA MADKAMI 2431008WL013210 KUMA MADKAMI 00415 SBIN0017536 237 237 Processed 31/08/2023 4978105202 MR KUMA MADKAMI ()
5 Mathili OR-31-008-009-001/20538
(KAMARPALLI) 		2431008000NRG24280720230257431 28/07/2023 LAXMA KUNJAMI 2431008WL013210 LAXMA KUNJAMI 00415 SBIN0017536 237 237 Processed 31/08/2023 4978105204 MR LAKHAMA KUNJAMI ()
6 Mathili OR-31-008-009-001/20541
(KAMARPALLI) 		2431008000NRG24280720230257434 28/07/2023 Samaru 2431008WL013210 Samaru 00415 SBIN0017536 474 474 Processed 31/08/2023 4978105203 MR SAMBARU MADAKAMI ()
7 Mathili OR-31-008-009-001/20547
(KAMARPALLI) 		2431008000NRG24280720230257439 28/07/2023 GEETA MADKAMI 2431008WL013210 GEETA MADKAMI 00415 SBIN0017536 474 474 Processed 31/08/2023 4978105201 MR SANA MADKAMI ()
8 Mathili OR-31-008-009-002/21030
(KAMARPALLI) 		2431008000NRG24280720230257458 28/07/2023 INGA MADKAMI 2431008WL013210 INGA MADKAMI 00415 SBIN0017536 2607 2607 Processed 31/08/2023 4978105188 MR INGA MADKAMI ()
SubTotal 4029 4029
9 Mathili OR-31-008-009-001/2182
(KAMARPALLI) 		2431008000NRG24270720230256125 28/07/2023 SASMITA BHUMIA 2431008WL013144 SASMITA BHUMIA 00415 SBIN0018473 2607 2607 Processed 31/08/2023 4978105189 MISS SASMITA BHUMIA ()
SubTotal 2607 2607
10 Mathili OR-31-008-009-001/20533
(KAMARPALLI) 		2431008000NRG24280720230257426 28/07/2023 URA MADKAMI 2431008WL013210 URA MADKAMI 00468 UBIN0546372 237 237 Processed 30/08/2023 4978105197 URA MADKAMI ()
11 Mathili OR-31-008-009-001/20534
(KAMARPALLI) 		2431008000NRG24280720230257427 28/07/2023 TULASIRAM BHUMIA 2431008WL013210 TULASIRAM BHUMIA 00468 UBIN0546372 237 237 Processed 30/08/2023 4978105198 TULASIRAM BHUMIA ()
12 Mathili OR-31-008-009-001/20537
(KAMARPALLI) 		2431008000NRG24280720230257430 28/07/2023 BEDUBATI NAYAK 2431008WL013210 BEDUBATI NAYAK 00468 UBIN0546372 237 237 Processed 30/08/2023 4978105194 BEDUBATI NAYAK ()
13 Mathili OR-31-008-009-001/20541
(KAMARPALLI) 		2431008000NRG24280720230257433 28/07/2023 SAMALAL KUDUKU 2431008WL013210 SAMALAL KUDUKU 00468 UBIN0546372 237 237 Processed 30/08/2023 4978105192 SAMALAL KUDUKU ()
14 Mathili OR-31-008-009-001/20543
(KAMARPALLI) 		2431008000NRG24280720230257436 28/07/2023 MANGALA KUDUKU 2431008WL013210 MANGALA KUDUKU 00468 UBIN0546372 237 237 Processed 30/08/2023 4978105193 MANGALA KUDUKU ()
15 Mathili OR-31-008-009-001/20544
(KAMARPALLI) 		2431008000NRG24280720230257437 28/07/2023 SAMALAL KUDUKU 2431008WL013210 SAMALAL KUDUKU 00468 UBIN0546372 237 237 Processed 30/08/2023 4978105190 SAMALAL KUDUKU ()
16 Mathili OR-31-008-009-001/20554
(KAMARPALLI) 		2431008000NRG24280720230257442 28/07/2023 NAKUL DENGA 2431008WL013210 NAKUL DENGA 00468 UBIN0546372 237 237 Processed 30/08/2023 4978105199 NAKUL DENGA ()
17 Mathili OR-31-008-009-001/20560
(KAMARPALLI) 		2431008000NRG24280720230257446 28/07/2023 RANJITA NAYAK 2431008WL013210 RANJITA NAYAK 00468 UBIN0546372 237 237 Processed 30/08/2023 4978105191 RANJITA NAYAK ()
18 Mathili OR-31-008-009-001/20564
(KAMARPALLI) 		2431008000NRG24280720230257447 28/07/2023 HEMABATI NAYAK 2431008WL013210 HEMABATI NAYAK 00468 UBIN0546372 237 237 Processed 30/08/2023 4978105200 HEMABATI NAYAK ()
19 Mathili OR-31-008-009-001/20566
(KAMARPALLI) 		2431008000NRG24280720230257449 28/07/2023 CHERAKI THAKUR 2431008WL013210 CHERAKI THAKUR 00468 UBIN0546372 237 237 Processed 30/08/2023 4978105195 CHERAKI THAKUR ()
20 Mathili OR-31-008-009-001/20605
(KAMARPALLI) 		2431008000NRG24280720230257455 28/07/2023 NILAKANTA SAGARIYA 2431008WL013210 NILAKANTA SAGARIYA 00468 UBIN0546372 237 237 Processed 30/08/2023 4978105196 NILAKANTA SAGARIYA ()
SubTotal 2607 2607
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008009_280723FTO_389528 Bank of India BKID0005583 GOVINDAPALI 711
2 Mathili OR2431008009_280723FTO_389528 State Bank of India SBIN0009665 PANGAM 2607
3 Mathili OR2431008009_280723FTO_389528 State Bank of India SBIN0017536 MATHILI 4029
4 Mathili OR2431008009_280723FTO_389528 State Bank of India SBIN0018473 KIANG SALIMI 2607
5 Mathili OR2431008009_280723FTO_389528 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2607

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