Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008012_141223APB_FTO_887863
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-31-008-012-007/24449
(KOTHAPALI) 		2431008000NRG24131220230540786 14/12/2023 ANDA MADKAMI 2431008WL055332 ANDA MADKAMI 00045 BARB0MARMAL 3318 3318 Processed 01/03/2024 1154146859 ANDA MADAKAMI STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-012-007/24492
(KOTHAPALI) 		2431008000NRG24131220230540789 14/12/2023 SANADHAR KARTTAMI 2431008WL055332 SANADHAR KARTTAMI 00045 BARB0MARMAL 3318 3318 Processed 01/03/2024 1154146866 SANADHAR KARTTAMI BANK OF BARODA(606985)
SubTotal 6636 6636
3 Mathili OR-31-008-012-002/15538
(KOTHAPALI) 		2431008000NRG24141220230542897 14/12/2023 SARAMA MADAKAMI 2431008WL055667 SARAMA MADAKAMI 00415 SBIN0001325 1185 1185 Processed 01/03/2024 1154146856 MRS SARMA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 Mathili OR-31-008-012-002/14804
(KOTHAPALI) 		2431008000NRG24141220230542891 14/12/2023 MULIA DURUA 2431008WL055667 MULIA DURUA 00415 SBIN0009665 1185 1185 Processed 01/03/2024 1154146845 Mr. MULIA DURUA UTKAL GRAMEEN BANK(607234)
5 Mathili OR-31-008-012-002/148121
(KOTHAPALI) 		2431008000NRG24141220230542892 14/12/2023 RASMITA MADI 2431008WL055667 RASMITA MADI 00415 SBIN0009665 1185 1185 Processed 01/03/2024 1154146842 MRS RASMITA MADI STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-012-002/14816
(KOTHAPALI) 		2431008000NRG24141220230542893 14/12/2023 GANGA DURUA 2431008WL055667 GANGA DURUA 00415 SBIN0009665 1185 1185 Processed 01/03/2024 1154146844 MR GANGA DURUA STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-012-002/14824
(KOTHAPALI) 		2431008000NRG24141220230542894 14/12/2023 LACHAMAN DHARUA 2431008WL055667 LACHAMAN DHARUA 00415 SBIN0009665 1185 1185 Processed 01/03/2024 1154146846 MR LACHAMANA DHARUA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-012-002/14838
(KOTHAPALI) 		2431008000NRG24141220230542895 14/12/2023 RAGHUNATH DURUA 2431008WL055667 RAGHUNATH DURUA 00415 SBIN0009665 1185 1185 Processed 01/03/2024 1154146839 MR RAGHUNATH DURUA STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-012-002/15537
(KOTHAPALI) 		2431008000NRG24141220230542896 14/12/2023 MUNA MADAKAMI 2431008WL055667 MUNA MADAKAMI 00415 SBIN0009665 1185 1185 Processed 01/03/2024 1154146858 MR MUNA MADAKAMI STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-012-002/24140
(KOTHAPALI) 		2431008000NRG24141220230542907 14/12/2023 CHAMPA DURUA 2431008WL055667 CHAMPA DURUA 00415 SBIN0009665 1185 1185 Processed 01/03/2024 1154146855 MRS CHAMPA DURUA STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-012-002/24362
(KOTHAPALI) 		2431008000NRG24141220230542908 14/12/2023 LALITA DUUA 2431008WL055667 LALITA DUUA 00415 SBIN0009665 1185 1185 Processed 01/03/2024 1154146857 MRS LAL DURUA STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-012-006/15131
(KOTHAPALI) 		2431008000NRG24131220230540779 14/12/2023 MANGALA BHUMIA 2431008WL055332 MANGALA BHUMIA 00415 SBIN0009665 1185 1185 Processed 01/03/2024 1154146847 MR MANGALA BHUMIA STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-012-007/24289
(KOTHAPALI) 		2431008000NRG24131220230540782 14/12/2023 Sita Kandiki 2431008WL055332 Sita Kandiki 00415 SBIN0009665 3318 3318 Processed 01/03/2024 1154146841 MRS SITA KANDIKI STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-012-007/24445
(KOTHAPALI) 		2431008000NRG24131220230540783 14/12/2023 LANDA MADI 2431008WL055332 LANDA MADI 00415 SBIN0009665 3318 3318 Processed 01/03/2024 1154146851 MR LANDA MADI STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-012-007/24446
(KOTHAPALI) 		2431008000NRG24131220230540784 14/12/2023 Aita Madhi 2431008WL055332 Aita Madhi 00415 SBIN0009665 3318 3318 Processed 01/03/2024 1154146840 MR AITA MADHI STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-012-007/24447
(KOTHAPALI) 		2431008000NRG24131220230540785 14/12/2023 ANDA MADI 2431008WL055332 ANDA MADI 00415 SBIN0009665 3318 3318 Processed 01/03/2024 1154146848 MR ANDA MADI STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-012-007/24489
(KOTHAPALI) 		2431008000NRG24131220230540787 14/12/2023 UNGA BETI 2431008WL055332 UNGA BETI 00415 SBIN0009665 3318 3318 Processed 01/03/2024 1154146852 MR UNGA BETI STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-012-007/24492
(KOTHAPALI) 		2431008000NRG24131220230540788 14/12/2023 SAMARI KARTAMI 2431008WL055332 SAMARI KARTAMI 00415 SBIN0009665 3318 3318 Processed 01/03/2024 1154146850 MRS SAMBARI KARTAMI STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-012-007/24495
(KOTHAPALI) 		2431008000NRG24131220230540792 14/12/2023 HARI BHUMIA 2431008WL055332 HARI BHUMIA 00415 SBIN0009665 3318 3318 Processed 01/03/2024 1154146849 MR HARI BHUMIA STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-012-007/24501
(KOTHAPALI) 		2431008000NRG24131220230540793 14/12/2023 LACHU MADKAMI 2431008WL055332 LACHU MADKAMI 00415 SBIN0009665 3318 3318 Processed 01/03/2024 1154146854 MR LACHU MADAKAMI STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-012-007/24510
(KOTHAPALI) 		2431008000NRG24131220230540795 14/12/2023 UNGI KABASI 2431008WL055332 UNGI KABASI 00415 SBIN0009665 3318 3318 Processed 01/03/2024 1154146843 MRS UNGI KABASI STATE BANK OF INDIA(508548)
SubTotal 40527 40527
22 Mathili OR-31-008-012-002/15550
(KOTHAPALI) 		2431008000NRG24141220230542904 14/12/2023 SUMITRA DHARUA 2431008WL055667 SUMITRA DHARUA 00415 SBIN0017536 1185 1185 Processed 01/03/2024 1154146853 LACHHAMA DURUA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
23 Mathili OR-31-008-012-002/15540
(KOTHAPALI) 		2431008000NRG24141220230542899 14/12/2023 ASUMATI KUNJAMI 2431008WL055667 ASUMATI KUNJAMI 00468 UBIN0546372 1185 1185 Processed 01/03/2024 1154146864 Asumati Kunjami FINO PAYMENTS BANK LTD(608001)
24 Mathili OR-31-008-012-002/15542
(KOTHAPALI) 		2431008000NRG24141220230542901 14/12/2023 PRAMILA CHALAN 2431008WL055667 PRAMILA CHALAN 00468 UBIN0546372 1185 1185 Processed 01/03/2024 1154146860 PRAMILA CHALANA UNION BANK OF INDIA(508500)
25 Mathili OR-31-008-012-002/15549
(KOTHAPALI) 		2431008000NRG24141220230542903 14/12/2023 SANTOSH DURUA 2431008WL055667 SANTOSH DURUA 00468 UBIN0546372 1185 1185 Processed 01/03/2024 1154146865 SHRI SANTOSH DURUA STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-012-002/15551
(KOTHAPALI) 		2431008000NRG24141220230542905 14/12/2023 SAMADEI DURUA 2431008WL055667 SAMADEI DURUA 00468 UBIN0546372 1185 1185 Processed 01/03/2024 1154146862 SAMADEI DURUA UNION BANK OF INDIA(508500)
27 Mathili OR-31-008-012-002/15552
(KOTHAPALI) 		2431008000NRG24141220230542906 14/12/2023 KIRTIBAS DURUA 2431008WL055667 KIRTIBAS DURUA 00468 UBIN0546372 1185 1185 Processed 01/03/2024 1154146863 KIRTTIBAS DURUA AXIS BANK(607153)
28 Mathili OR-31-008-012-007/24239
(KOTHAPALI) 		2431008000NRG24131220230540781 14/12/2023 SOMANATH PUJARI 2431008WL055332 SOMANATH PUJARI 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1154146861 SOMANATH PUJARI UNION BANK OF INDIA(508500)
SubTotal 7584 7584
Total 57117 57117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008012_141223APB_FTO_887863 Bank of Baroda BARB0MARMAL Markapalli 6636
2 Mathili OR2431008012_141223APB_FTO_887863 State Bank of India SBIN0001325 MALKANGIRI 1185
3 Mathili OR2431008012_141223APB_FTO_887863 State Bank of India SBIN0009665 PANGAM 40527
4 Mathili OR2431008012_141223APB_FTO_887863 State Bank of India SBIN0017536 MATHILI 1185
5 Mathili OR2431008012_141223APB_FTO_887863 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 7584

Download In Excel