Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008007_051223FTO_848944
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-31-008-007-002/19191
(DHUNGIAPUT) 		2431008000NRG24021220230524146 05/12/2023 Dhana Peda 2431008WL052728 Dhana Peda 00048 BKID0005583 1659 1659 Processed 29/02/2024 1104018025 Dhana Peda ()
2 Mathili OR-31-008-007-002/19191
(DHUNGIAPUT) 		2431008000NRG24021220230524147 05/12/2023 Mangali Peda 2431008WL052728 Mangali Peda 00048 BKID0005583 1659 1659 Processed 29/02/2024 1104018026 Mangali Peda ()
3 Mathili OR-31-008-007-002/23814
(DHUNGIAPUT) 		2431008000NRG24021220230524162 05/12/2023 PADMA PEDA 2431008WL052730 PADMA PEDA 00048 BKID0005583 1659 1659 Processed 29/02/2024 1104018034 PADMA PEDA ()
4 Mathili OR-31-008-007-002/23883
(DHUNGIAPUT) 		2431008000NRG24021220230524149 05/12/2023 KANAKADEI PEDA 2431008WL052728 KANAKADEI PEDA 00048 BKID0005583 1659 1659 Processed 29/02/2024 1104018033 KANAKADEI PEDA ()
5 Mathili OR-31-008-007-002/23883
(DHUNGIAPUT) 		2431008000NRG24021220230524148 05/12/2023 MANGARAJ PEDA 2431008WL052728 MANGARAJ PEDA 00048 BKID0005583 1659 1659 Processed 29/02/2024 1104018032 MANGARAJ PEDA ()
6 Mathili OR-31-008-007-003/18937
(DHUNGIAPUT) 		2431008000NRG24011220230522894 05/12/2023 Banchhanidhi Nayak 2431008WL052520 Banchhanidhi Nayak 00048 BKID0005583 1659 1659 Processed 29/02/2024 1104018028 Banchhanidhi Nayak ()
7 Mathili OR-31-008-007-003/19000
(DHUNGIAPUT) 		2431008000NRG24011220230522901 05/12/2023 PHULMATI BAGMIA 2431008WL052521 PHULMATI BAGMIA 00048 BKID0005583 1185 1185 Processed 29/02/2024 1104018027 PHULMATI BAGMIA ()
8 Mathili OR-31-008-007-003/23689
(DHUNGIAPUT) 		2431008000NRG24021220230524153 05/12/2023 GURU PEDA 2431008WL052728 GURU PEDA 00048 BKID0005583 1422 1422 Processed 29/02/2024 1104018035 GURU PEDA ()
9 Mathili OR-31-008-007-003/24248
(DHUNGIAPUT) 		2431008000NRG24011220230522904 05/12/2023 DAMU PUJARI 2431008WL052521 DAMU PUJARI 00048 BKID0005583 1185 1185 Processed 29/02/2024 1104018029 DAMU PUJARI ()
10 Mathili OR-31-008-007-004/19552
(DHUNGIAPUT) 		2431008000NRG24011220230522881 05/12/2023 SANU PEDA 2431008WL052518 SANU PEDA 00048 BKID0005583 237 237 Processed 29/02/2024 1104018031 SANU PEDA ()
11 Mathili OR-31-008-007-004/19566
(DHUNGIAPUT) 		2431008000NRG24011220230522882 05/12/2023 DAMU PUJARI 2431008WL052518 DAMU PUJARI 00048 BKID0005583 237 237 Processed 29/02/2024 1104018019 DAMU PUJARI ()
12 Mathili OR-31-008-007-004/23793
(DHUNGIAPUT) 		2431008000NRG24011220230522884 05/12/2023 CHAKRADHARA ODI 2431008WL052518 CHAKRADHARA ODI 00048 BKID0005583 237 237 Processed 29/02/2024 1104018036 CHAKRADHARA ODI ()
13 Mathili OR-31-008-007-004/24013
(DHUNGIAPUT) 		2431008000NRG24011220230522890 05/12/2023 Gura Pujari 2431008WL052518 Gura Pujari 00048 BKID0005583 237 237 Processed 29/02/2024 1104018022 Gura Pujari ()
14 Mathili OR-31-008-007-007/242114
(DHUNGIAPUT) 		2431008000NRG24021220230524160 05/12/2023 KAMALA PEDA 2431008WL052729 KAMALA PEDA 00048 BKID0005583 1659 1659 Processed 29/02/2024 1104018021 KAMALA PEDA ()
15 Mathili OR-31-008-007-007/242114
(DHUNGIAPUT) 		2431008000NRG24021220230524159 05/12/2023 PITAM PEDA 2431008WL052729 PITAM PEDA 00048 BKID0005583 1659 1659 Processed 29/02/2024 1104018024 PITAM PEDA ()
16 Mathili OR-31-008-007-007/24267
(DHUNGIAPUT) 		2431008000NRG24021220230524157 05/12/2023 SOMANATH PEDA 2431008WL052728 SOMANATH PEDA 00048 BKID0005583 1422 1422 Processed 29/02/2024 1104018030 SOMANATH PEDA ()
SubTotal 19434 19434
17 Mathili OR-31-008-007-003/24241
(DHUNGIAPUT) 		2431008000NRG24011220230522903 05/12/2023 GORI GUNTHA 2431008WL052521 GORI GUNTHA 00415 SBIN0017536 1185 1185 Processed 29/02/2024 1104018023 MRS GORI GUNTHA ()
18 Mathili OR-31-008-007-007/19288
(DHUNGIAPUT) 		2431008000NRG24021220230524156 05/12/2023 Rajmani PeDA 2431008WL052728 Rajmani PeDA 00415 SBIN0017536 1422 1422 Processed 29/02/2024 1104018020 MRS RADHAMANI PEDA ()
SubTotal 2607 2607
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008007_051223FTO_848944 Bank of India BKID0005583 GOVINDAPALI 17538
2 Mathili OR2431008007_051223FTO_848944 Bank of India BKID0005583 GOVINDAPALI BRANCH 1896
3 Mathili OR2431008007_051223FTO_848944 State Bank of India SBIN0017536 MATHILI 2607

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