Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:13 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008_180823FTO_470763
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-31-008-021-005/34124
(TEMURUPALLY) 		2431008000NRG24180820230302487 18/08/2023 SUKMATI 2431008WL017938 SUKMATI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4971662318 SUKMATI ()
2 Mathili OR-31-008-021-005/9010
(TEMURUPALLY) 		2431008000NRG24180820230302452 18/08/2023 CHAMPA TATI 2431008WL017935 CHAMPA TATI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971662321 CHAMPA TATI ()
SubTotal 2844 2844
3 Mathili OR-31-008-021-003/24007
(TEMURUPALLY) 		2431008000NRG24180820230302443 18/08/2023 MASA TATI 2431008WL017935 MASA TATI 00415 SBIN0017536 1185 1185 Processed 31/08/2023 4971662316 MR NASA TATI ()
4 Mathili OR-31-008-021-003/9018
(TEMURUPALLY) 		2431008000NRG24180820230302446 18/08/2023 RAMU BHUMIA 2431008WL017935 RAMU BHUMIA 00415 SBIN0017536 1185 1185 Processed 31/08/2023 4971662317 MR RAMU BHUMIA ()
5 Mathili OR-31-008-021-003/9021
(TEMURUPALLY) 		2431008000NRG24180820230302447 18/08/2023 SUBA BHUMIA 2431008WL017935 SUBA BHUMIA 00415 SBIN0017536 711 711 Processed 31/08/2023 4971662320 MISS SUBA BHUMIA ()
6 Mathili OR-31-008-021-005/23664
(TEMURUPALLY) 		2431008000NRG24180820230302483 18/08/2023 LACHAMA MADI 2431008WL017938 LACHAMA MADI 00415 SBIN0017536 1422 1422 Processed 31/08/2023 4971662322 MRS LACHAMA MADI ()
7 Mathili OR-31-008-021-005/34126
(TEMURUPALLY) 		2431008000NRG24180820230302489 18/08/2023 RUKANA MAJHI 2431008WL017938 RUKANA MAJHI 00415 SBIN0017536 1659 1659 Processed 31/08/2023 4971662323 MRS RUKANA MAJHI ()
8 Mathili OR-31-008-021-005/9008
(TEMURUPALLY) 		2431008000NRG24180820230302494 18/08/2023 Biswanath Madi 2431008WL017938 Biswanath Madi 00415 SBIN0017536 1659 1659 Processed 31/08/2023 4971662324 MR ARJUN MADI ()
SubTotal 7821 7821
9 Mathili OR-31-008-021-005/8887
(TEMURUPALLY) 		2431008000NRG24180820230302492 18/08/2023 GURU MADI 2431008WL017938 GURU MADI 00415 SBIN0018473 1659 1659 Processed 31/08/2023 4971662319 MR GURU MADI ()
SubTotal 1659 1659
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008_180823FTO_470763 Bank of India BKID0005583 GOVINDAPALI 2844
2 Mathili OR2431008_180823FTO_470763 State Bank of India SBIN0017536 MATHILI 7821
3 Mathili OR2431008_180823FTO_470763 State Bank of India SBIN0018473 KIANG SALIMI 1659

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