Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:14 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008007_191023FTO_664579
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-31-008-007-001/20013
(DHUNGIAPUT) 		2431008000NRG24181020230440282 19/10/2023 BANGRU KHARA 2431008WL039394 BANGRU KHARA 00048 BKID0005583 237 237 Processed 09/11/2023 7265079153 BANGRU KHARA ()
2 Mathili OR-31-008-007-001/20014
(DHUNGIAPUT) 		2431008000NRG24181020230440283 19/10/2023 Kasai KHARA 2431008WL039394 Kasai KHARA 00048 BKID0005583 237 237 Processed 09/11/2023 7265079147 Kasai KHARA ()
3 Mathili OR-31-008-007-001/24109
(DHUNGIAPUT) 		2431008000NRG24181020230440286 19/10/2023 DAMBARU KHARA 2431008WL039394 DAMBARU KHARA 00048 BKID0005583 237 237 Processed 09/11/2023 7265079155 DAMBARU KHARA ()
4 Mathili OR-31-008-007-001/241956
(DHUNGIAPUT) 		2431008000NRG24181020230440288 19/10/2023 BHIMA KHILA 2431008WL039394 BHIMA KHILA 00048 BKID0005583 237 237 Processed 09/11/2023 7265079150 BHIMA KHILA ()
5 Mathili OR-31-008-007-003/242170
(DHUNGIAPUT) 		2431008000NRG24181020230440811 19/10/2023 Bagabati Golori 2431008WL039413 Bagabati Golori 00048 BKID0005583 1422 1422 Processed 09/11/2023 7265079148 Bagabati Golori ()
6 Mathili OR-31-008-007-003/242170
(DHUNGIAPUT) 		2431008000NRG24181020230440812 19/10/2023 Bagabati Golori 2431008WL039413 Bagabati Golori 00048 BKID0005583 237 237 Processed 09/11/2023 7265079149 Bagabati Golori ()
7 Mathili OR-31-008-007-004/23794
(DHUNGIAPUT) 		2431008000NRG24181020230440821 19/10/2023 DEBASINGH PUJARI 2431008WL039420 DEBASINGH PUJARI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7265079151 DEBASINGH PUJARI ()
8 Mathili OR-31-008-007-009/241921
(DHUNGIAPUT) 		2431008000NRG24181020230440823 19/10/2023 PADALAM DORA 2431008WL039421 PADALAM DORA 00048 BKID0005583 1185 1185 Processed 09/11/2023 7265079154 PADALAM DORA ()
SubTotal 5451 5451
9 Mathili OR-31-008-007-001/24333
(DHUNGIAPUT) 		2431008000NRG24181020230440291 19/10/2023 GURUBARI KHILA 2431008WL039394 GURUBARI KHILA 00415 SBIN0017536 237 237 Processed 09/11/2023 7265079152 MRS GURUBARI KHILA ()
10 Mathili OR-31-008-007-004/24347
(DHUNGIAPUT) 		2431008000NRG24181020230440654 19/10/2023 DHANAMANI PUJARI 2431008WL039400 DHANAMANI PUJARI 00415 SBIN0017536 1422 1422 Processed 09/11/2023 7265079156 MRS DHANAMANI PUJARI ()
SubTotal 1659 1659
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008007_191023FTO_664579 Bank of India BKID0005583 GOVINDAPALI 3792
2 Mathili OR2431008007_191023FTO_664579 Bank of India BKID0005583 GOVINDAPALI BRANCH 1659
3 Mathili OR2431008007_191023FTO_664579 State Bank of India SBIN0017536 MATHILI 1659

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