Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:14 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008003_050224APB_FTO_1025105
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-31-008-003-006/21131
(BHEJAGUDA) 		2431008000NRG24030220240606320 05/02/2024 KAMALALACHAN KALAR 2431008WL066113 KAMALALACHAN KALAR 00415 SBIN0001325 3318 3318 Processed 25/03/2024 2157772618 MASTER KAMALALOCHAN KALAR STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-003-006/21131
(BHEJAGUDA) 		2431008000NRG24030220240606319 05/02/2024 Padma Kalar 2431008WL066113 Padma Kalar 00415 SBIN0001325 3318 3318 Processed 25/03/2024 2157772617 MRS PADMA KALAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 Mathili OR-31-008-003-006/21131
(BHEJAGUDA) 		2431008000NRG24030220240606318 05/02/2024 KANAM RAJ KALLAR 2431008WL066113 KANAM RAJ KALLAR 00415 SBIN0009665 3318 3318 Processed 25/03/2024 2157772615 MR KANAMARAJU KALAR STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-003-006/2783265
(BHEJAGUDA) 		2431008000NRG24030220240606321 05/02/2024 RAMA CHANDRA KALAR 2431008WL066113 RAMA CHANDRA KALAR 00415 SBIN0009665 3318 3318 Processed 25/03/2024 2157772616 RAMACHANDRA KALAR STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-003-006/2783265
(BHEJAGUDA) 		2431008000NRG24030220240606322 05/02/2024 SUBADRA KALAR 2431008WL066113 SUBADRA KALAR 00415 SBIN0009665 3318 3318 Processed 25/03/2024 2157772614 MRS SUBHADRA KALAR STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-003-006/2783287
(BHEJAGUDA) 		2431008000NRG24030220240606323 05/02/2024 Kiran Kalar 2431008WL066113 Kiran Kalar 00415 SBIN0009665 3318 3318 Processed 25/03/2024 2157772619 MS KIRAN KALAR STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008003_050224APB_FTO_1025105 State Bank of India SBIN0001325 MALKANGIRI 6636
2 Mathili OR2431008003_050224APB_FTO_1025105 State Bank of India SBIN0009665 PANGAM 13272

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