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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:59:16 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008011_260523FTO_159489

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-31-008-011-004/23954 (KIANGA)

2431008000NRG24260520230113538

26/05/2023

SAMARA NAYAK

2431008WL005816

SAMARA NAYAK

00048

BKID0005583

2844

2844

Processed

31/05/2023

1977707770

SAMARA NAYAK

()

SubTotal

2844

2844

2

Mathili

OR-31-008-011-006/24268 (KIANGA)

2431008000NRG24260520230113628

26/05/2023

LACHIMDHAR PUJARI

2431008WL005820

LACHIMDHAR PUJARI

00415

SBIN0009665

3318

3318

Processed

31/05/2023

1977707771

MR LAXMIDHAR PUJARI

()

SubTotal

3318

3318

3

Mathili

OR-31-008-011-001/24689 (KIANGA)

2431008000NRG24260520230113534

26/05/2023

Bansing Pujari

2431008WL005816

Bansing Pujari

00415

SBIN0017536

2844

2844

Processed

31/05/2023

1977707772

MR BANASIINGA PUJARI

()

4

Mathili

OR-31-008-011-006/24792 (KIANGA)

2431008000NRG24260520230113629

26/05/2023

MANGALI NAYAK

2431008WL005820

MANGALI NAYAK

00415

SBIN0017536

3318

3318

Processed

31/05/2023

1977707773

MISS MANGLI BATE

()

SubTotal

6162

6162

5

Mathili

OR-31-008-011-002/24929 (KIANGA)

2431008000NRG24260520230113623

26/05/2023

HADIPA MADRI

2431008WL005820

HADIPA MADRI

00415

SBIN0018473

3318

3318

Processed

31/05/2023

1977707777

MR HADIPA MADRI

()

6

Mathili

OR-31-008-011-002/25403 (KIANGA)

2431008000NRG24260520230113624

26/05/2023

Reena Bhumia

2431008WL005820

Reena Bhumia

00415

SBIN0018473

3318

3318

Processed

31/05/2023

1977707774

MR REENA BHUMIA

()

7

Mathili

OR-31-008-011-004/9573 (KIANGA)

2431008000NRG24260520230113541

26/05/2023

MUNI NAYAK

2431008WL005816

MUNI NAYAK

00415

SBIN0018473

2844

2844

Processed

31/05/2023

1977707778

MRS MUNI NAYAK

()

8

Mathili

OR-31-008-011-006/24155 (KIANGA)

2431008000NRG24260520230113625

26/05/2023

LOKINATH PUJARI

2431008WL005820

LOKINATH PUJARI

00415

SBIN0018473

3318

3318

Processed

31/05/2023

1977707780

MR LAKINATH PUJARI

()

9

Mathili

OR-31-008-011-006/24339 (KIANGA)

2431008000NRG24260520230113555

26/05/2023

DUTIKA NAYAK

2431008WL005816

DUTIKA NAYAK

00415

SBIN0018473

2844

2844

Processed

31/05/2023

1977707779

MRS DUTIKA NAYAK

()

10

Mathili

OR-31-008-011-006/24416 (KIANGA)

2431008000NRG24260520230113558

26/05/2023

MADHAB PUJARI

2431008WL005816

MADHAB PUJARI

00415

SBIN0018473

2844

2844

Processed

31/05/2023

1977707775

MR MADHAB PUJARI

()

11

Mathili

OR-31-008-011-006/25000 (KIANGA)

2431008000NRG24260520230113560

26/05/2023

Ajaya Pujari

2431008WL005816

Ajaya Pujari

00415

SBIN0018473

2844

2844

Processed

31/05/2023

1977707776

MR AJAYA PUJARI

()

SubTotal

21330

21330

Total

33654

33654

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008011_260523FTO_159489	Bank of India	BKID0005583	GOVINDAPALI	2844
2	Mathili	OR2431008011_260523FTO_159489	State Bank of India	SBIN0009665	PANGAM	3318
3	Mathili	OR2431008011_260523FTO_159489	State Bank of India	SBIN0017536	MATHILI	6162
4	Mathili	OR2431008011_260523FTO_159489	State Bank of India	SBIN0018473	KIANG SALIMI	21330

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