Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:15 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008004_011023FTO_590309
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-31-008-004-002/27541277
(CHAULAMENDI) 		2431008000NRG24290920230392379 01/10/2023 KOUSALYA KHATIA 2431008WL032157 KOUSALYA KHATIA 00415 SBIN0009665 3318 3318 Processed 09/11/2023 7281220188 MRS KOUSHALYA KATIA ()
2 Mathili OR-31-008-004-004/23340
(CHAULAMENDI) 		2431008000NRG24290920230392374 01/10/2023 DHANURJAY MALALI 2431008WL032153 DHANURJAY MALALI 00415 SBIN0009665 3318 3318 Processed 09/11/2023 7281220189 MR DHANURJAY MALALI ()
3 Mathili OR-31-008-004-004/24290
(CHAULAMENDI) 		2431008000NRG24290920230392411 01/10/2023 CHAITAN NALI 2431008WL032163 CHAITAN NALI 00415 SBIN0009665 3318 3318 Processed 09/11/2023 7281220191 MR CHAITAN NALI ()
4 Mathili OR-31-008-004-004/24480
(CHAULAMENDI) 		2431008000NRG24290920230392287 01/10/2023 KUSHA PEDA 2431008WL032141 KUSHA PEDA 00415 SBIN0009665 948 948 Processed 09/11/2023 7281220201 MR KUSHA PEDA ()
5 Mathili OR-31-008-004-004/2455689
(CHAULAMENDI) 		2431008000NRG24290920230392318 01/10/2023 BASANTA NALI 2431008WL032143 BASANTA NALI 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7281220195 MR BASANT NALI ()
6 Mathili OR-31-008-004-004/2801
(CHAULAMENDI) 		2431008000NRG24290920230392381 01/10/2023 LACHIM BATE 2431008WL032158 LACHIM BATE 00415 SBIN0009665 3318 3318 Processed 09/11/2023 7281220204 MR LACHHIM BATE ()
7 Mathili OR-31-008-004-004/3233
(CHAULAMENDI) 		2431008000NRG24290920230392364 01/10/2023 DAHANA GOUDA 2431008WL032150 DAHANA GOUDA 00415 SBIN0009665 3318 3318 Processed 09/11/2023 7281220203 MRS DAHANA GOUD ()
8 Mathili OR-31-008-004-004/3842
(CHAULAMENDI) 		2431008000NRG24290920230392301 01/10/2023 DABMRU GOUDA 2431008WL032141 DABMRU GOUDA 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7281220190 MR DAMBRU GOUD ()
9 Mathili OR-31-008-004-004/3859
(CHAULAMENDI) 		2431008000NRG24290920230392372 01/10/2023 DAIMOTI MACHHA 2431008WL032152 DAIMOTI MACHHA 00415 SBIN0009665 3318 3318 Processed 09/11/2023 7281220186 MRS DAYIMATI MACHHA ()
10 Mathili OR-31-008-004-004/3859
(CHAULAMENDI) 		2431008000NRG24290920230392373 01/10/2023 DHANA MACHHA 2431008WL032152 DHANA MACHHA 00415 SBIN0009665 3318 3318 Processed 09/11/2023 7281220205 MR DHANA MACHHA ()
11 Mathili OR-31-008-004-004/3860
(CHAULAMENDI) 		2431008000NRG24290920230392376 01/10/2023 MOTI GUDA 2431008WL032154 MOTI GUDA 00415 SBIN0009665 3318 3318 Processed 09/11/2023 7281220202 MRS MOTI GOUDA ()
12 Mathili OR-31-008-004-006/24151
(CHAULAMENDI) 		2431008000NRG24290920230392238 01/10/2023 GOURI BAIPARI 2431008WL032138 GOURI BAIPARI 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7281220187 MRS GOURI B0IPARI ()
13 Mathili OR-31-008-004-006/2455675
(CHAULAMENDI) 		2431008000NRG24290920230392249 01/10/2023 KUMARI MAJHI 2431008WL032138 KUMARI MAJHI 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7281220196 MRS KUMARI MAJHI ()
14 Mathili OR-31-008-004-006/3665
(CHAULAMENDI) 		2431008000NRG24290920230392261 01/10/2023 GANGADHAR MAJHI 2431008WL032138 GANGADHAR MAJHI 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7281220192 MR GANGADHAR MAJHI ()
SubTotal 35313 35313
15 Mathili OR-31-008-004-002/27541278
(CHAULAMENDI) 		2431008000NRG24290920230392377 01/10/2023 CHAMPA PARAJA 2431008WL032155 CHAMPA PARAJA 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7281220193 MRS CHAMPA PARAJA ()
16 Mathili OR-31-008-004-004/24520
(CHAULAMENDI) 		2431008000NRG24290920230392337 01/10/2023 JAGANNATH NALI 2431008WL032146 JAGANNATH NALI 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7281220200 MR JAGANNATH NALI ()
17 Mathili OR-31-008-004-004/3181
(CHAULAMENDI) 		2431008000NRG24290920230392294 01/10/2023 KARRTIK MACHHA 2431008WL032141 KARRTIK MACHHA 00415 SBIN0017536 474 474 Processed 09/11/2023 7281220194 MR KARRTIK MACHHA ()
18 Mathili OR-31-008-004-004/3233
(CHAULAMENDI) 		2431008000NRG24290920230392365 01/10/2023 GOURI BEHERA 2431008WL032150 GOURI BEHERA 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7281220197 MRS GOURI BEHERA ()
19 Mathili OR-31-008-004-004/3895
(CHAULAMENDI) 		2431008000NRG24290920230392305 01/10/2023 DAMAI GOUD 2431008WL032141 DAMAI GOUD 00415 SBIN0017536 1422 1422 Processed 09/11/2023 7281220198 MRS DAMAI GOUD ()
SubTotal 10191 10191
20 Mathili OR-31-008-004-004/24444
(CHAULAMENDI) 		2431008000NRG24290920230392286 01/10/2023 BASANTI MALALI 2431008WL032141 BASANTI MALALI 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7281220206 BASANTI MALALI ()
21 Mathili OR-31-008-004-004/24487
(CHAULAMENDI) 		2431008000NRG24290920230392288 01/10/2023 BISWAMBAR GOLARI 2431008WL032141 BISWAMBAR GOLARI 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7281220199 BISWAMBAR GOLARI ()
22 Mathili OR-31-008-004-004/245465
(CHAULAMENDI) 		2431008000NRG24290920230392289 01/10/2023 SAMBARI GOUDA 2431008WL032141 SAMBARI GOUDA 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7281220207 SAMBARI GOUDA ()
SubTotal 4266 4266
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008004_011023FTO_590309 State Bank of India SBIN0009665 PANGAM 35313
2 Mathili OR2431008004_011023FTO_590309 State Bank of India SBIN0017536 MATHILI 10191
3 Mathili OR2431008004_011023FTO_590309 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4266

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