Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:37 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008009_250423FTO_47037
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-31-008-009-001/20728
(KAMARPALLI) 		2431008000NRG24250420230030595 25/04/2023 MASA PADIAMI 2431008WL001583 MASA PADIAMI 00415 SBIN0017536 1185 1185 Processed 10/05/2023 1398459439 MR MASA PADIAMI ()
2 Mathili OR-31-008-009-001/21672
(KAMARPALLI) 		2431008000NRG24250420230030599 25/04/2023 JAYANTI PADIAMI 2431008WL001583 JAYANTI PADIAMI 00415 SBIN0017536 1185 1185 Processed 10/05/2023 1398459436 MRS JAYANTI PADIAMI ()
3 Mathili OR-31-008-009-001/21782
(KAMARPALLI) 		2431008000NRG24250420230030600 25/04/2023 IDIMA PADIAMI 2431008WL001583 IDIMA PADIAMI 00415 SBIN0017536 1185 1185 Processed 10/05/2023 1398459440 MR IDAMA PADIAMI ()
4 Mathili OR-31-008-009-002/21690
(KAMARPALLI) 		2431008000NRG24250420230030617 25/04/2023 SUKADI MUSAKI 2431008WL001583 SUKADI MUSAKI 00415 SBIN0017536 948 948 Processed 10/05/2023 1398459434 MRS LAKHAMI MADI ()
5 Mathili OR-31-008-009-002/21690
(KAMARPALLI) 		2431008000NRG24250420230030619 25/04/2023 SUKADI MUSAKI 2431008WL001583 SUKADI MUSAKI 00415 SBIN0017536 1185 1185 Processed 10/05/2023 1398459435 MRS LAKHAMI MADI ()
6 Mathili OR-31-008-009-002/21718
(KAMARPALLI) 		2431008000NRG24250420230030632 25/04/2023 BANDI MADI 2431008WL001583 BANDI MADI 00415 SBIN0017536 1185 1185 Processed 10/05/2023 1398459437 MRS BANDI MADI ()
7 Mathili OR-31-008-009-002/21718
(KAMARPALLI) 		2431008000NRG24250420230030633 25/04/2023 BANDI MADI 2431008WL001583 BANDI MADI 00415 SBIN0017536 948 948 Processed 10/05/2023 1398459438 MRS BANDI MADI ()
8 Mathili OR-31-008-009-002/21724
(KAMARPALLI) 		2431008000NRG24250420230030634 25/04/2023 Minita Nayak 2431008WL001583 Minita Nayak 00415 SBIN0017536 948 948 Processed 10/05/2023 1398459443 MRS MINITA NAYAK ()
9 Mathili OR-31-008-009-002/21724
(KAMARPALLI) 		2431008000NRG24250420230030635 25/04/2023 Minita Nayak 2431008WL001583 Minita Nayak 00415 SBIN0017536 1185 1185 Processed 10/05/2023 1398459444 MRS MINITA NAYAK ()
10 Mathili OR-31-008-009-002/21729
(KAMARPALLI) 		2431008000NRG24250420230030638 25/04/2023 Benudhar Madkami 2431008WL001583 Benudhar Madkami 00415 SBIN0017536 948 948 Processed 10/05/2023 1398459433 MR BENUDHAR MADAKAMI ()
11 Mathili OR-31-008-009-002/21729
(KAMARPALLI) 		2431008000NRG24250420230030639 25/04/2023 Benudhar Madkami 2431008WL001583 Benudhar Madkami 00415 SBIN0017536 1185 1185 Processed 10/05/2023 1398459432 MR BENUDHAR MADAKAMI ()
12 Mathili OR-31-008-009-002/21791
(KAMARPALLI) 		2431008000NRG24250420230030648 25/04/2023 UNGARAM MADKAMI 2431008WL001583 UNGARAM MADKAMI 00415 SBIN0017536 1185 1185 Processed 10/05/2023 1398459441 MR UNGA RAM MADKAMI ()
13 Mathili OR-31-008-009-002/21791
(KAMARPALLI) 		2431008000NRG24250420230030649 25/04/2023 UNGARAM MADKAMI 2431008WL001583 UNGARAM MADKAMI 00415 SBIN0017536 948 948 Processed 10/05/2023 1398459442 MR UNGA RAM MADKAMI ()
SubTotal 14220 14220
14 Mathili OR-31-008-009-001/21906
(KAMARPALLI) 		2431008000NRG24250420230030601 25/04/2023 SUKRA PADIAMI 2431008WL001583 SUKRA PADIAMI 00415 SBIN0018473 1185 1185 Processed 10/05/2023 1398459455 MR SUKRA PADIAMI ()
15 Mathili OR-31-008-009-002/21676
(KAMARPALLI) 		2431008000NRG24250420230030604 25/04/2023 DAYMATI NAYAK 2431008WL001583 DAYMATI NAYAK 00415 SBIN0018473 948 948 Processed 10/05/2023 1398459445 MRS DAYAMATI NAYAK ()
16 Mathili OR-31-008-009-002/21676
(KAMARPALLI) 		2431008000NRG24250420230030605 25/04/2023 DAYMATI NAYAK 2431008WL001583 DAYMATI NAYAK 00415 SBIN0018473 1185 1185 Processed 10/05/2023 1398459446 MRS DAYAMATI NAYAK ()
17 Mathili OR-31-008-009-002/21677
(KAMARPALLI) 		2431008000NRG24250420230030606 25/04/2023 SAMA BUDUKU 2431008WL001583 SAMA BUDUKU 00415 SBIN0018473 1185 1185 Processed 10/05/2023 1398459452 MS SAMA BUDUKU ()
18 Mathili OR-31-008-009-002/21677
(KAMARPALLI) 		2431008000NRG24250420230030607 25/04/2023 SAMA BUDUKU 2431008WL001583 SAMA BUDUKU 00415 SBIN0018473 948 948 Processed 10/05/2023 1398459451 MS SAMA BUDUKU ()
19 Mathili OR-31-008-009-002/21686
(KAMARPALLI) 		2431008000NRG24250420230030614 25/04/2023 LAXMI BHATT 2431008WL001583 LAXMI BHATT 00415 SBIN0018473 1185 1185 Processed 10/05/2023 1398459450 MRS LAXMI BHATT ()
20 Mathili OR-31-008-009-002/21686
(KAMARPALLI) 		2431008000NRG24250420230030615 25/04/2023 LAXMI BHATT 2431008WL001583 LAXMI BHATT 00415 SBIN0018473 948 948 Processed 10/05/2023 1398459449 MRS LAXMI BHATT ()
21 Mathili OR-31-008-009-002/21716
(KAMARPALLI) 		2431008000NRG24250420230030630 25/04/2023 GUDAMATI NAYAK 2431008WL001583 GUDAMATI NAYAK 00415 SBIN0018473 948 948 Processed 10/05/2023 1398459454 MR GUDAMATI NAYAK ()
22 Mathili OR-31-008-009-002/21716
(KAMARPALLI) 		2431008000NRG24250420230030631 25/04/2023 GUDAMATI NAYAK 2431008WL001583 GUDAMATI NAYAK 00415 SBIN0018473 1185 1185 Processed 10/05/2023 1398459453 MR GUDAMATI NAYAK ()
23 Mathili OR-31-008-009-002/21730
(KAMARPALLI) 		2431008000NRG24250420230030640 25/04/2023 Radha Madakami 2431008WL001583 Radha Madakami 00415 SBIN0018473 1185 1185 Processed 10/05/2023 1398459447 MRS RADHA MADAKAMI ()
24 Mathili OR-31-008-009-002/21730
(KAMARPALLI) 		2431008000NRG24250420230030642 25/04/2023 Radha Madakami 2431008WL001583 Radha Madakami 00415 SBIN0018473 948 948 Processed 10/05/2023 1398459448 MRS RADHA MADAKAMI ()
SubTotal 11850 11850
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008009_250423FTO_47037 State Bank of India SBIN0017536 MATHILI 14220
2 Mathili OR2431008009_250423FTO_47037 State Bank of India SBIN0018473 KIANG SALIMI 11850

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