Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:22 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008009_241123FTO_809011
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-31-008-009-002/20910
(KAMARPALLI) 		2431008000NRG24241120230508468 24/11/2023 JAYARAM DURUA 2431008WL050089 JAYARAM DURUA 00032 UTIB0002054 2844 2844 Processed 01/03/2024 1153868781 JAYARAM DURUA ()
2 Mathili OR-31-008-009-002/20927
(KAMARPALLI) 		2431008000NRG24241120230508469 24/11/2023 KANDURU DURUA 2431008WL050089 KANDURU DURUA 00032 UTIB0002054 2844 2844 Processed 01/03/2024 1153868782 KANDURU DURUA ()
SubTotal 5688 5688
3 Mathili OR-31-008-009-001/21994
(KAMARPALLI) 		2431008000NRG24241120230508493 24/11/2023 PRAMILA HANTAL 2431008WL050092 PRAMILA HANTAL 00078 CNRB0004429 3318 3318 Processed 01/03/2024 1153868776 PRAMILA HANTAL ()
SubTotal 3318 3318
4 Mathili OR-31-008-009-001/21710
(KAMARPALLI) 		2431008000NRG24241120230508399 24/11/2023 IDMA MADKAMI 2431008WL050072 IDMA MADKAMI 00415 SBIN0017536 3081 3081 Processed 01/03/2024 1153868779 MR IDMA MADKAMI ()
5 Mathili OR-31-008-009-002/20882
(KAMARPALLI) 		2431008000NRG24241120230508487 24/11/2023 PARSURAM NAYAK 2431008WL050091 PARSURAM NAYAK 00415 SBIN0017536 3318 3318 Processed 01/03/2024 1153868777 MRS HEMABATI NAYAK ()
6 Mathili OR-31-008-009-002/21995
(KAMARPALLI) 		2431008000NRG24241120230508496 24/11/2023 JIBAN BAIRAGI 2431008WL050092 JIBAN BAIRAGI 00415 SBIN0017536 3318 3318 Processed 01/03/2024 1153868778 MR JIBAN BAIRAGI ()
SubTotal 9717 9717
7 Mathili OR-31-008-009-002/20912
(KAMARPALLI) 		2431008000NRG24241120230508489 24/11/2023 SUKARAM PUJARI 2431008WL050091 SUKARAM PUJARI 00415 SBIN0018473 3318 3318 Processed 01/03/2024 1153868780 MR SUKARAM PUJARI ()
SubTotal 3318 3318
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008009_241123FTO_809011 AXIS BANK UTIB0002054 MALKANGIRI 5688
2 Mathili OR2431008009_241123FTO_809011 Canara Bank CNRB0004429 MALKANGIRI 3318
3 Mathili OR2431008009_241123FTO_809011 State Bank of India SBIN0017536 MATHILI 9717
4 Mathili OR2431008009_241123FTO_809011 State Bank of India SBIN0018473 KIANG SALIMI 3318

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