Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:59 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008017_261223APB_FTO_933346
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-31-008-017-001/13429
(NAYAKGUDA) 		2431008000NRG24231220230560477 26/12/2023 KUNI BETI 2431008WL058017 KUNI BETI 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552911431 MRS KUNI BETI STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-017-002/12585
(NAYAKGUDA) 		2431008000NRG24231220230560468 26/12/2023 LAIKHAN KAPE 2431008WL058009 LAIKHAN KAPE 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552911434 MR LAIKHAN KAPE STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-017-002/12585
(NAYAKGUDA) 		2431008000NRG24231220230560469 26/12/2023 RAHILA KOPE 2431008WL058009 RAHILA KOPE 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552911442 MS RAHILA KOPE STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-017-003/24444
(NAYAKGUDA) 		2431008000NRG24241220230561353 26/12/2023 TILAKRAM DALEI 2431008WL058153 TILAKRAM DALEI 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552911438 MR TILAKRAM DALEI STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-017-005/13466
(NAYAKGUDA) 		2431008000NRG24231220230560475 26/12/2023 RAEMATI GOUD 2431008WL058015 RAEMATI GOUD 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552911441 MRS RAEMATI GOUD STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-017-005/13474
(NAYAKGUDA) 		2431008000NRG24231220230560476 26/12/2023 CHANDRA DALAPATI 2431008WL058016 CHANDRA DALAPATI 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552911436 CHANDRA DALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mathili OR-31-008-017-005/13487
(NAYAKGUDA) 		2431008000NRG24231220230560474 26/12/2023 DEBAGAN SARABU 2431008WL058014 DEBAGAN SARABU 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552911439 RAMABATI SARABU UNION BANK OF INDIA(508500)
8 Mathili OR-31-008-017-005/24219
(NAYAKGUDA) 		2431008000NRG24231220230560479 26/12/2023 Kalabati Gouda 2431008WL058019 Kalabati Gouda 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552911437 MRS KALABATI GOUDA STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-017-005/254493
(NAYAKGUDA) 		2431008000NRG24231220230560480 26/12/2023 KAMALA GOUD 2431008WL058020 KAMALA GOUD 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552911435 MRS KAMALA GOUD STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-017-007/25600
(NAYAKGUDA) 		2431008000NRG24231220230560470 26/12/2023 BRUNDABATI PEDA 2431008WL058010 BRUNDABATI PEDA 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552911430 MRS BRUNDABATI PEDA STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-017-008/12327
(NAYAKGUDA) 		2431008000NRG24231220230560472 26/12/2023 SUBARNA BADAMI 2431008WL058012 SUBARNA BADAMI 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552911433 MRS SUBARNA BADAMI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-017-008/12406
(NAYAKGUDA) 		2431008000NRG24231220230560471 26/12/2023 NARASINGH KALAKURA 2431008WL058011 NARASINGH KALAKURA 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552911440 MR NARSINGH KALAKURA STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-017-008/254509
(NAYAKGUDA) 		2431008000NRG24231220230560478 26/12/2023 LAKSHMIDHAR BISWAL 2431008WL058018 LAKSHMIDHAR BISWAL 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552911443 Mr LAKSHMIDHAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 21567 21567
14 Mathili OR-31-008-017-002/12768
(NAYAKGUDA) 		2431008000NRG24231220230560473 26/12/2023 LALITA KAPE 2431008WL058013 LALITA KAPE 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552911432 MRS LALITA KAPE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008017_261223APB_FTO_933346 State Bank of India SBIN0009665 PANGAM 21567
2 Mathili OR2431008017_261223APB_FTO_933346 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659

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