Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:38:29 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008013_140823APB_FTO_448087

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-31-008-013-002/17204 (KUTUNIPALI)

2431008000NRG24140820230290823

14/08/2023

JAYASINGH NAYAK

2431008WL016388

JAYASINGH NAYAK

00048

BKID0005583

3081

3081

Processed

30/08/2023

4970179219

JAYASINGH NAYAK

BANK OF INDIA(508505)

2

Mathili

OR-31-008-013-002/24495 (KUTUNIPALI)

2431008000NRG24140820230290826

14/08/2023

CHANDRA BEHERA

2431008WL016388

CHANDRA BEHERA

00048

BKID0005583

3081

3081

Processed

30/08/2023

4970179221

CHANDRA BEHERA S/O ARASERA

BANK OF INDIA(508505)

3

Mathili

OR-31-008-013-006/17160 (KUTUNIPALI)

2431008000NRG24130820230289478

14/08/2023

BATI PANGI

2431008WL016167

BATI PANGI

00048

BKID0005583

3318

3318

Processed

30/08/2023

4970179223

BATI NAYAK

FINO PAYMENTS BANK LTD(608001)

4

Mathili

OR-31-008-013-006/17160 (KUTUNIPALI)

2431008000NRG24130820230289477

14/08/2023

LOCHU NAYAK

2431008WL016167

LOCHU NAYAK

00048

BKID0005583

3318

3318

Processed

30/08/2023

4970179222

MR LACHHU NAYAK

STATE BANK OF INDIA(508548)

5

Mathili

OR-31-008-013-006/24043 (KUTUNIPALI)

2431008000NRG24140820230290831

14/08/2023

PADALAM KATIA

2431008WL016388

PADALAM KATIA

00048

BKID0005583

3081

3081

Processed

30/08/2023

4970179220

PADALAM KATIA

BANK OF INDIA(508505)

SubTotal

15879

15879

6

Mathili

OR-31-008-013-002/24495 (KUTUNIPALI)

2431008000NRG24140820230290827

14/08/2023

Mrs. SANI BEHERA

2431008WL016388

Mrs. SANI BEHERA

00415

SBIN0017536

3081

3081

Processed

30/08/2023

4970179217

MRS SANI BEHERA

STATE BANK OF INDIA(508548)

7

Mathili

OR-31-008-013-004/24537 (KUTUNIPALI)

2431008000NRG24130820230289472

14/08/2023

Gavinda KATIA

2431008WL016167

Gavinda KATIA

00415

SBIN0017536

3318

3318

Processed

30/08/2023

4970179224

MR GOBINDA KATIA

STATE BANK OF INDIA(508548)

8

Mathili

OR-31-008-013-006/17187 (KUTUNIPALI)

2431008000NRG24130820230289479

14/08/2023

MUNI BISNAYAK

2431008WL016167

MUNI BISNAYAK

00415

SBIN0017536

3318

3318

Processed

30/08/2023

4970179213

MRS MUNI BISNAYAK

STATE BANK OF INDIA(508548)

9

Mathili

OR-31-008-013-006/17193 (KUTUNIPALI)

2431008000NRG24130820230289481

14/08/2023

NAMITA KATIA

2431008WL016167

NAMITA KATIA

00415

SBIN0017536

3318

3318

Processed

30/08/2023

4970179214

MRS NAMITA KATIA

STATE BANK OF INDIA(508548)

10

Mathili

OR-31-008-013-006/17194 (KUTUNIPALI)

2431008000NRG24130820230289482

14/08/2023

SITA KOPE

2431008WL016167

SITA KOPE

00415

SBIN0017536

3318

3318

Processed

30/08/2023

4970179218

MRS SITA KOPE

STATE BANK OF INDIA(508548)

11

Mathili

OR-31-008-013-006/24045 (KUTUNIPALI)

2431008000NRG24130820230289486

14/08/2023

BANASINGkatia

2431008WL016167

BANASINGkatia

00415

SBIN0017536

3318

3318

Processed

30/08/2023

4970179216

MR BANASINGH KATIA

STATE BANK OF INDIA(508548)

12

Mathili

OR-31-008-013-006/24047 (KUTUNIPALI)

2431008000NRG24130820230289488

14/08/2023

JAMUNA PATI

2431008WL016167

JAMUNA PATI

00415

SBIN0017536

3318

3318

Processed

30/08/2023

4970179215

MRS JAMUNA PATI

STATE BANK OF INDIA(508548)

13

Mathili

OR-31-008-013-006/247778 (KUTUNIPALI)

2431008000NRG24130820230289490

14/08/2023

SAMARI KATIA

2431008WL016167

SAMARI KATIA

00415

SBIN0017536

3318

3318

Processed

30/08/2023

4970179212

MRS SAMARI KATIA

STATE BANK OF INDIA(508548)

SubTotal

26307

26307

Total

42186

42186

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008013_140823APB_FTO_448087	Bank of India	BKID0005583	GOVINDAPALI	15879
2	Mathili	OR2431008013_140823APB_FTO_448087	State Bank of India	SBIN0017536	MATHILI	26307

Download In Excel