Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:10:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008014_080923FTO_503159
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-31-008-014-004/24872
(MAHUPADAR) 		2431008000NRG24070920230333125 08/09/2023 LAXMA DURUA 2431008WL020858 LAXMA DURUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096101 LAXMA DURUA ()
2 Mathili OR-31-008-014-004/24989
(MAHUPADAR) 		2431008000NRG24070920230333126 08/09/2023 SHANTI DURUA 2431008WL020858 SHANTI DURUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096097 SHANTI DURUA ()
3 Mathili OR-31-008-014-004/24990
(MAHUPADAR) 		2431008000NRG24070920230333141 08/09/2023 RAMBATI DHARUA 2431008WL020859 RAMBATI DHARUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096096 RAMBATI DHARUA ()
4 Mathili OR-31-008-014-004/24992
(MAHUPADAR) 		2431008000NRG24070920230333142 08/09/2023 MANGULI PUJARI 2431008WL020859 MANGULI PUJARI 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096092 MANGULI PUJARI ()
5 Mathili OR-31-008-014-004/24994
(MAHUPADAR) 		2431008000NRG24070920230333127 08/09/2023 SAMBARI DURUA 2431008WL020858 SAMBARI DURUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096099 SAMBARI DURUA ()
6 Mathili OR-31-008-014-004/24995
(MAHUPADAR) 		2431008000NRG24070920230333143 08/09/2023 SUKAMATI DURUA 2431008WL020859 SUKAMATI DURUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096090 SUKAMATI DURUA ()
7 Mathili OR-31-008-014-004/24997
(MAHUPADAR) 		2431008000NRG24070920230333144 08/09/2023 DAMU DHARUA 2431008WL020859 DAMU DHARUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096098 DAMU DHARUA ()
8 Mathili OR-31-008-014-004/24998
(MAHUPADAR) 		2431008000NRG24070920230333129 08/09/2023 NILABATI DURUA 2431008WL020858 NILABATI DURUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096100 NILABATI DURUA ()
9 Mathili OR-31-008-014-004/25000
(MAHUPADAR) 		2431008000NRG24070920230333130 08/09/2023 SUKALU DURUA 2431008WL020858 SUKALU DURUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096093 SUKALU DURUA ()
10 Mathili OR-31-008-014-004/25001
(MAHUPADAR) 		2431008000NRG24070920230333131 08/09/2023 SAMAL DURUA 2431008WL020858 SAMAL DURUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096094 SAMAL DURUA ()
11 Mathili OR-31-008-014-004/25002
(MAHUPADAR) 		2431008000NRG24070920230333132 08/09/2023 SANMATI GOUD 2431008WL020858 SANMATI GOUD 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096079 SANMATI GOUD ()
12 Mathili OR-31-008-014-004/25003
(MAHUPADAR) 		2431008000NRG24070920230333145 08/09/2023 TULASA DURUA 2431008WL020859 TULASA DURUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096095 TULASA DURUA ()
13 Mathili OR-31-008-014-004/25004
(MAHUPADAR) 		2431008000NRG24070920230333146 08/09/2023 MANGADU DURUA 2431008WL020859 MANGADU DURUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096091 MANGADU DURUA ()
14 Mathili OR-31-008-014-004/25005
(MAHUPADAR) 		2431008000NRG24070920230333147 08/09/2023 CHANDRA DURUA 2431008WL020859 CHANDRA DURUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096088 CHANDRA DURUA ()
15 Mathili OR-31-008-014-004/25007
(MAHUPADAR) 		2431008000NRG24070920230333148 08/09/2023 SOMANATH DHARUA 2431008WL020859 SOMANATH DHARUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096084 SOMANATH DHARUA ()
16 Mathili OR-31-008-014-004/25009
(MAHUPADAR) 		2431008000NRG24070920230333149 08/09/2023 SHIBA PUJARI 2431008WL020859 SHIBA PUJARI 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096083 SHIBA PUJARI ()
17 Mathili OR-31-008-014-004/25010
(MAHUPADAR) 		2431008000NRG24070920230333150 08/09/2023 DEBA DURUA 2431008WL020859 DEBA DURUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096082 DEBA DURUA ()
18 Mathili OR-31-008-014-004/25011
(MAHUPADAR) 		2431008000NRG24070920230333133 08/09/2023 SANMATI DURUA 2431008WL020858 SANMATI DURUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096087 SANMATI DURUA ()
19 Mathili OR-31-008-014-004/25012
(MAHUPADAR) 		2431008000NRG24070920230333134 08/09/2023 MUKUNDA DHARUA 2431008WL020858 MUKUNDA DHARUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096080 MUKUNDA DHARUA ()
20 Mathili OR-31-008-014-004/25017
(MAHUPADAR) 		2431008000NRG24070920230333151 08/09/2023 RAMESH DHARUA 2431008WL020859 RAMESH DHARUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096085 RAMESH DHARUA ()
21 Mathili OR-31-008-014-004/25019
(MAHUPADAR) 		2431008000NRG24070920230333139 08/09/2023 CHAMPA DURUA 2431008WL020858 CHAMPA DURUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096089 CHAMPA DURUA ()
22 Mathili OR-31-008-014-004/25021
(MAHUPADAR) 		2431008000NRG24070920230333152 08/09/2023 SANSAI DURUA 2431008WL020859 SANSAI DURUA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263096081 SANSAI DURUA ()
SubTotal 31284 31284
23 Mathili OR-31-008-014-004/24871
(MAHUPADAR) 		2431008000NRG24070920230333140 08/09/2023 MALI DURUA 2431008WL020859 MALI DURUA 00415 SBIN0017536 1422 1422 Processed 09/11/2023 7263096086 MISS HEMANTI NAYAK ()
SubTotal 1422 1422
Total 32706 32706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008014_080923FTO_503159 AXIS BANK UTIB0002054 MALKANGIRI 31284
2 Mathili OR2431008014_080923FTO_503159 State Bank of India SBIN0017536 MATHILI 1422

Download In Excel