Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008003_080623APB_FTO_209734
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-31-008-003-003/2183223
(BHEJAGUDA) 		2431008000NRG24070620230143572 08/06/2023 Samari Madkami 2431008WL007347 Samari Madkami 00045 BARB0MARMAL 1422 1422 Processed 13/06/2023 2495031863 SAMARI MADKAMI BANK OF BARODA(606985)
2 Mathili OR-31-008-003-005/4727-A
(BHEJAGUDA) 		2431008000NRG24080620230144204 08/06/2023 SANAMATI KRISANI 2431008WL007378 SANAMATI KRISANI 00045 BARB0MARMAL 3081 3081 Processed 13/06/2023 2495031866 Sanamati Kirsani BANK OF BARODA(606985)
3 Mathili OR-31-008-003-005/5220
(BHEJAGUDA) 		2431008000NRG24080620230144206 08/06/2023 KAMALA KURAMI 2431008WL007378 KAMALA KURAMI 00045 BARB0MARMAL 3081 3081 Processed 13/06/2023 2495031857 MISS ALPANA KURAMI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
4 Mathili OR-31-008-003-005/4615
(BHEJAGUDA) 		2431008000NRG24080620230144201 08/06/2023 BAMI KURAMI 2431008WL007378 BAMI KURAMI 00354 PUNB0763600 3081 3081 Processed 13/06/2023 2495031854 BAMI KURAMI PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
5 Mathili OR-31-008-003-001/2783563
(BHEJAGUDA) 		2431008000NRG24070620230143568 08/06/2023 BISHAKHA DEY 2431008WL007347 BISHAKHA DEY 00415 SBIN0009665 1422 1422 Processed 13/06/2023 2495031852 MR BISHAKHA DEY STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-003-001/2783563
(BHEJAGUDA) 		2431008000NRG24070620230143567 08/06/2023 NIKHIL DEY 2431008WL007347 NIKHIL DEY 00415 SBIN0009665 1422 1422 Processed 13/06/2023 2495031840 MR NIKHIL DEY STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-003-003/2183198
(BHEJAGUDA) 		2431008000NRG24070620230143569 08/06/2023 Kasa Madkami 2431008WL007347 Kasa Madkami 00415 SBIN0009665 1422 1422 Processed 13/06/2023 2495031850 MR KASA MADKAMI STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-003-003/2183212
(BHEJAGUDA) 		2431008000NRG24070620230143571 08/06/2023 Gana Meda 2431008WL007347 Gana Meda 00415 SBIN0009665 1422 1422 Processed 13/06/2023 2495031868 MR GANA MEDA STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-003-003/2183257
(BHEJAGUDA) 		2431008000NRG24070620230143576 08/06/2023 MADAN BATE 2431008WL007348 MADAN BATE 00415 SBIN0009665 1422 1422 Processed 13/06/2023 2495031877 MR MADHAN BATE STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-003-003/2183258
(BHEJAGUDA) 		2431008000NRG24070620230143577 08/06/2023 SUKDAS BATE 2431008WL007348 SUKDAS BATE 00415 SBIN0009665 1422 1422 Processed 13/06/2023 2495031851 MR SUKADASBATE BATE STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-003-003/2183259
(BHEJAGUDA) 		2431008000NRG24070620230143578 08/06/2023 MILI BATE 2431008WL007348 MILI BATE 00415 SBIN0009665 1422 1422 Processed 13/06/2023 2495031871 MRS MILI BATE STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-003-003/2183260
(BHEJAGUDA) 		2431008000NRG24070620230143579 08/06/2023 SAMANDHA BATE 2431008WL007348 SAMANDHA BATE 00415 SBIN0009665 1422 1422 Processed 13/06/2023 2495031839 MR SAMANDHA BATE STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-003-003/2183261
(BHEJAGUDA) 		2431008000NRG24070620230143580 08/06/2023 KAMALA BATE 2431008WL007348 KAMALA BATE 00415 SBIN0009665 1422 1422 Processed 13/06/2023 2495031864 MISS KAMALA BATE STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-003-003/2183263
(BHEJAGUDA) 		2431008000NRG24070620230143581 08/06/2023 MANGALA BATE 2431008WL007348 MANGALA BATE 00415 SBIN0009665 1422 1422 Processed 13/06/2023 2495031865 MR MANGALA BATE STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-003-003/2183273
(BHEJAGUDA) 		2431008000NRG24070620230143582 08/06/2023 CHANDRA BETI 2431008WL007348 CHANDRA BETI 00415 SBIN0009665 1422 1422 Processed 13/06/2023 2495031844 MR CHANDRA BETI STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-003-003/2183277
(BHEJAGUDA) 		2431008000NRG24070620230143583 08/06/2023 PADALAM BATE 2431008WL007348 PADALAM BATE 00415 SBIN0009665 1422 1422 Processed 13/06/2023 2495031875 PADALAM BATE AIRTEL PAYMENTS BANK LIMITED(990288)
17 Mathili OR-31-008-003-003/5061
(BHEJAGUDA) 		2431008000NRG24070620230143574 08/06/2023 Raghu Medha 2431008WL007347 Raghu Medha 00415 SBIN0009665 1422 1422 Processed 13/06/2023 2495031874 MR RAGHU MEDHA STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-003-003/5061
(BHEJAGUDA) 		2431008000NRG24070620230143573 08/06/2023 Rama Meda 2431008WL007347 Rama Meda 00415 SBIN0009665 1422 1422 Processed 13/06/2023 2495031843 MR RAMA MEDHA STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-003-003/5061
(BHEJAGUDA) 		2431008000NRG24070620230143575 08/06/2023 Siba muni Medha 2431008WL007347 Siba muni Medha 00415 SBIN0009665 1422 1422 Processed 13/06/2023 2495031853 MS SIBAMUNI MEDHA STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-003-005/23737
(BHEJAGUDA) 		2431008000NRG24080620230144189 08/06/2023 BALARAM BHUMIA 2431008WL007378 BALARAM BHUMIA 00415 SBIN0009665 3318 3318 Processed 13/06/2023 2495031845 MR BALARAM BHUMIA STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-003-005/23737
(BHEJAGUDA) 		2431008000NRG24080620230144190 08/06/2023 Mukta Bhumia 2431008WL007378 Mukta Bhumia 00415 SBIN0009665 3318 3318 Processed 13/06/2023 2495031861 MRS MUKTA BHUMIA STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-003-005/23742
(BHEJAGUDA) 		2431008000NRG24080620230144191 08/06/2023 LAXMAN MADKAMI 2431008WL007378 LAXMAN MADKAMI 00415 SBIN0009665 3318 3318 Processed 13/06/2023 2495031867 MR LAXMAN MADKAMI STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-003-005/23742
(BHEJAGUDA) 		2431008000NRG24080620230144192 08/06/2023 PARBATI MADAKAMI 2431008WL007378 PARBATI MADAKAMI 00415 SBIN0009665 3318 3318 Processed 13/06/2023 2495031842 MRS PARBATI MADKAMI STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-003-005/23832-A
(BHEJAGUDA) 		2431008000NRG24080620230144194 08/06/2023 Kantama Nayak 2431008WL007378 Kantama Nayak 00415 SBIN0009665 3318 3318 Processed 13/06/2023 2495031860 MRS KANTAMA NAYAK STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-003-005/4569
(BHEJAGUDA) 		2431008000NRG24080620230144196 08/06/2023 KAMULU SISA 2431008WL007378 KAMULU SISA 00415 SBIN0009665 3318 3318 Processed 13/06/2023 2495031849 MR KAMULI SISHA STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-003-005/4569
(BHEJAGUDA) 		2431008000NRG24080620230144197 08/06/2023 SUVARNA SISA 2431008WL007378 SUVARNA SISA 00415 SBIN0009665 3318 3318 Processed 13/06/2023 2495031848 MS SUBARANA SISHA STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-003-005/4575
(BHEJAGUDA) 		2431008000NRG24080620230144198 08/06/2023 KOUSALYA KHIL 2431008WL007378 KOUSALYA KHIL 00415 SBIN0009665 3081 3081 Processed 13/06/2023 2495031859 MS KAUSALYA KHIL STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-003-005/4584
(BHEJAGUDA) 		2431008000NRG24080620230144199 08/06/2023 ARJUN MUDULI 2431008WL007378 ARJUN MUDULI 00415 SBIN0009665 3081 3081 Processed 13/06/2023 2495031869 MR ARJUN MUDULI STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-003-005/4614
(BHEJAGUDA) 		2431008000NRG24080620230144200 08/06/2023 Sumi Kurami 2431008WL007378 Sumi Kurami 00415 SBIN0009665 3081 3081 Processed 13/06/2023 2495031862 MRS SUMI KURAMI STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-003-005/4634
(BHEJAGUDA) 		2431008000NRG24080620230144202 08/06/2023 PRASAD MADI 2431008WL007378 PRASAD MADI 00415 SBIN0009665 3081 3081 Processed 13/06/2023 2495031876 MR PRASAD MADI STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-003-005/4634
(BHEJAGUDA) 		2431008000NRG24080620230144203 08/06/2023 Samari Madhi 2431008WL007378 Samari Madhi 00415 SBIN0009665 3081 3081 Processed 13/06/2023 2495031873 MISS SAMARI MADI STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-003-005/5219
(BHEJAGUDA) 		2431008000NRG24080620230144205 08/06/2023 JYOISNAMAEE KURAMI 2431008WL007378 JYOISNAMAEE KURAMI 00415 SBIN0009665 2607 2607 Processed 13/06/2023 2495031841 MISS JYOTSNAMAYEE KURAMI STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-003-005/6223
(BHEJAGUDA) 		2431008000NRG24080620230144207 08/06/2023 PARVATI GUNDE 2431008WL007378 PARVATI GUNDE 00415 SBIN0009665 3081 3081 Processed 13/06/2023 2495031846 SHRI MAHESWAR GUNDE STATE BANK OF INDIA(508548)
34 Mathili OR-31-008-003-005/6223
(BHEJAGUDA) 		2431008000NRG24080620230144208 08/06/2023 PARVATI GUNDE 2431008WL007378 PARVATI GUNDE 00415 SBIN0009665 3081 3081 Processed 13/06/2023 2495031847 MISS PARBATI GUNDE STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-003-005/6227
(BHEJAGUDA) 		2431008000NRG24080620230144209 08/06/2023 MAINA PULA 2431008WL007378 MAINA PULA 00415 SBIN0009665 3081 3081 Processed 13/06/2023 2495031858 MS MAINA PULA STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-003-005/6349
(BHEJAGUDA) 		2431008000NRG24080620230144210 08/06/2023 TULASA PEDA 2431008WL007378 TULASA PEDA 00415 SBIN0009665 711 711 Processed 13/06/2023 2495031872 MISS TULASA PEDA STATE BANK OF INDIA(508548)
37 Mathili OR-31-008-003-005/6350
(BHEJAGUDA) 		2431008000NRG24080620230144211 08/06/2023 PADMUNI PEDA 2431008WL007378 PADMUNI PEDA 00415 SBIN0009665 711 711 Processed 13/06/2023 2495031855 MR PADMANI PEDA STATE BANK OF INDIA(508548)
38 Mathili OR-31-008-003-005/6351
(BHEJAGUDA) 		2431008000NRG24080620230144212 08/06/2023 BALA PEDA 2431008WL007378 BALA PEDA 00415 SBIN0009665 711 711 Processed 13/06/2023 2495031856 MISS BALA PEDA STATE BANK OF INDIA(508548)
SubTotal 73944 73944
39 Mathili OR-31-008-003-003/2183208
(BHEJAGUDA) 		2431008000NRG24070620230143570 08/06/2023 GURU MADKAMI 2431008WL007347 GURU MADKAMI 00415 SBIN0017536 1422 1422 Processed 13/06/2023 2495031870 MR GURU MADKAMI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 86031 86031

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008003_080623APB_FTO_209734 Bank of Baroda BARB0MARMAL Markapalli 7584
2 Mathili OR2431008003_080623APB_FTO_209734 Punjab National Bank PUNB0763600 Malkangiri 3081
3 Mathili OR2431008003_080623APB_FTO_209734 State Bank of India SBIN0009665 PANGAM 73944
4 Mathili OR2431008003_080623APB_FTO_209734 State Bank of India SBIN0017536 MATHILI 1422

Download In Excel