Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:28 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008013_020523FTO_70910
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-31-008-013-001/16767
(KUTUNIPALI) 		2431008000NRG24020520230048593 02/05/2023 MADHABA HANTAL 2431008WL002483 MADHABA HANTAL 00048 BKID0005583 1422 1422 Processed 12/05/2023 1489918398 MADHABA HANTAL ()
2 Mathili OR-31-008-013-001/16789
(KUTUNIPALI) 		2431008000NRG24020520230048605 02/05/2023 DINABANDHU peda 2431008WL002484 DINABANDHU peda 00048 BKID0005583 1659 1659 Processed 12/05/2023 1489918396 DINABANDHU peda ()
3 Mathili OR-31-008-013-001/16789
(KUTUNIPALI) 		2431008000NRG24020520230048606 02/05/2023 PARSURAM PEDA 2431008WL002484 PARSURAM PEDA 00048 BKID0005583 1659 1659 Processed 12/05/2023 1489918390 PARSURAM PEDA ()
4 Mathili OR-31-008-013-001/16799
(KUTUNIPALI) 		2431008000NRG24020520230048609 02/05/2023 SAMANATH CHALLAN 2431008WL002484 SAMANATH CHALLAN 00048 BKID0005583 474 474 Processed 12/05/2023 1489918397 SAMANATH CHALLAN ()
5 Mathili OR-31-008-013-001/24571
(KUTUNIPALI) 		2431008000NRG24020520230048590 02/05/2023 GURUBARI KOPE 2431008WL002482 GURUBARI KOPE 00048 BKID0005583 1422 1422 Processed 12/05/2023 1489918388 GURUBARI KOPE ()
6 Mathili OR-31-008-013-003/16456
(KUTUNIPALI) 		2431008000NRG24020520230048557 02/05/2023 SITABATI NAYAK 2431008WL002480 SITABATI NAYAK 00048 BKID0005583 1659 1659 Processed 12/05/2023 1489918387 SITABATI NAYAK ()
7 Mathili OR-31-008-013-006/17525
(KUTUNIPALI) 		2431008000NRG24010520230046614 02/05/2023 LAXMAN PEDA 2431008WL002375 LAXMAN PEDA 00048 BKID0005583 1659 1659 Processed 12/05/2023 1489918386 LAXMAN PEDA ()
8 Mathili OR-31-008-013-006/17525
(KUTUNIPALI) 		2431008000NRG24010520230046615 02/05/2023 PADMINI PEDA 2431008WL002375 PADMINI PEDA 00048 BKID0005583 1659 1659 Processed 12/05/2023 1489918389 PADMINI PEDA ()
SubTotal 11613 11613
9 Mathili OR-31-008-013-001/16688
(KUTUNIPALI) 		2431008000NRG24020520230048591 02/05/2023 BINOD KHARA 2431008WL002483 BINOD KHARA 00415 SBIN0017536 1422 1422 Processed 12/05/2023 1489918399 MR BINODA KHARA ()
10 Mathili OR-31-008-013-001/24526
(KUTUNIPALI) 		2431008000NRG24020520230048588 02/05/2023 BHAGABAN MAJHI 2431008WL002482 BHAGABAN MAJHI 00415 SBIN0017536 1422 1422 Processed 12/05/2023 1489918391 MASTER BHAGABN MAJHI ()
11 Mathili OR-31-008-013-003/16466
(KUTUNIPALI) 		2431008000NRG24020520230048558 02/05/2023 KAMALA PEDA 2431008WL002480 KAMALA PEDA 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1489918392 MRS KAMALA PEDA ()
12 Mathili OR-31-008-013-003/23129
(KUTUNIPALI) 		2431008000NRG24020520230048561 02/05/2023 ARJUN KATIA 2431008WL002480 ARJUN KATIA 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1489918395 MR ARJUN KATIA ()
13 Mathili OR-31-008-013-003/23129
(KUTUNIPALI) 		2431008000NRG24020520230048562 02/05/2023 PADAMUNI KATIA 2431008WL002480 PADAMUNI KATIA 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1489918394 MRS PADMINI KATIA ()
14 Mathili OR-31-008-013-006/17109
(KUTUNIPALI) 		2431008000NRG24010520230046609 02/05/2023 Daimati Peda 2431008WL002375 Daimati Peda 00415 SBIN0017536 474 474 Processed 12/05/2023 1489918393 MRS DAIMATI PEDA ()
SubTotal 8295 8295
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 OR2431008013_020523FTO_70910 Bank of India BKID0005583 GOVINDAPALI 11613
2 Mathili OR2431008013_020523FTO_70910 State Bank of India SBIN0017536 MATHILI 8295

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