Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008009_181123FTO_781240
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-31-008-009-002/20835
(KAMARPALLI) 		2431008000NRG24181120230498656 18/11/2023 BABULU THAKUR 2431008WL048164 BABULU THAKUR 00415 SBIN0017536 2844 2844 Processed 01/01/2024 8989976005 MR NARASINGH NAYAK ()
2 Mathili OR-31-008-009-002/20848
(KAMARPALLI) 		2431008000NRG24181120230498658 18/11/2023 DISIRAM NAYAK 2431008WL048164 DISIRAM NAYAK 00415 SBIN0017536 2844 2844 Processed 01/01/2024 8989976008 MRS SUKMATI NAYAK ()
3 Mathili OR-31-008-009-002/21975
(KAMARPALLI) 		2431008000NRG24181120230498669 18/11/2023 KAMALESH NAYAK 2431008WL048164 KAMALESH NAYAK 00415 SBIN0017536 2844 2844 Processed 01/01/2024 8989976003 SHRI KAMALESH NAYAK ()
4 Mathili OR-31-008-009-002/21978
(KAMARPALLI) 		2431008000NRG24181120230498670 18/11/2023 SANJAY NAYAK 2431008WL048164 SANJAY NAYAK 00415 SBIN0017536 2844 2844 Processed 01/01/2024 8989976002 SHRI SANJAYA NAYAK ()
5 Mathili OR-31-008-009-002/21981
(KAMARPALLI) 		2431008000NRG24181120230498672 18/11/2023 NALADEI NAYAK 2431008WL048164 NALADEI NAYAK 00415 SBIN0017536 2844 2844 Processed 01/01/2024 8989976004 MRS NALADEI NAYAK ()
SubTotal 14220 14220
6 Mathili OR-31-008-009-002/21925
(KAMARPALLI) 		2431008000NRG24181120230498665 18/11/2023 TAPAN NAYAK 2431008WL048164 TAPAN NAYAK 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8989976007 MR TAPAN NAYAK ()
7 Mathili OR-31-008-009-002/21974
(KAMARPALLI) 		2431008000NRG24181120230498668 18/11/2023 MAHENDRA PUJARI 2431008WL048164 MAHENDRA PUJARI 00415 SBIN0018473 2844 2844 Processed 01/01/2024 8989976006 MR MAHENDRA PUJARI ()
SubTotal 5688 5688
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008009_181123FTO_781240 State Bank of India SBIN0017536 MATHILI 14220
2 Mathili OR2431008009_181123FTO_781240 State Bank of India SBIN0018473 KIANG SALIMI 5688

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