Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:04:01 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008014_150523APB_FTO_114319
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-31-008-014-001/20376
(MAHUPADAR) 		2431008000NRG24140520230082883 15/05/2023 ARJUNA KABASI 2431008WL004176 ARJUNA KABASI 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693121001 SHRI ARJUN KABASI STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-014-001/20380
(MAHUPADAR) 		2431008000NRG24140520230082884 15/05/2023 IRMA KABASI 2431008WL004176 IRMA KABASI 00048 BKID0005583 948 948 Processed 19/05/2023 1693121002 IRMA KABASI S/O - RAMA KABASI BANK OF INDIA(508505)
SubTotal 2133 2133
3 Mathili OR-31-008-014-001/20375
(MAHUPADAR) 		2431008000NRG24140520230082882 15/05/2023 ASTE PADIAMI 2431008WL004176 ASTE PADIAMI 00415 SBIN0009665 1185 1185 Processed 19/05/2023 1693120987 MRS ASTE PADIAMI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 Mathili OR-31-008-014-001/20296
(MAHUPADAR) 		2431008000NRG24140520230082869 15/05/2023 LACHHANDEI MADKAMI 2431008WL004176 LACHHANDEI MADKAMI 00415 SBIN0017536 1185 1185 Processed 19/05/2023 1693120989 MRS LACHHANDEI MADKAMI STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-014-001/20301
(MAHUPADAR) 		2431008000NRG24140520230082870 15/05/2023 SUKA DUDI 2431008WL004176 SUKA DUDI 00415 SBIN0017536 237 237 Processed 19/05/2023 1693120990 MR SUKA DUDI STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-014-001/20320
(MAHUPADAR) 		2431008000NRG24140520230082872 15/05/2023 JAGA MADAKAMI 2431008WL004176 JAGA MADAKAMI 00415 SBIN0017536 948 948 Processed 19/05/2023 1693120991 MR JAGA MADAKAMI STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-014-001/20325
(MAHUPADAR) 		2431008000NRG24140520230082873 15/05/2023 GANESH MADI 2431008WL004176 GANESH MADI 00415 SBIN0017536 1185 1185 Processed 19/05/2023 1693120992 MR GANES MADI STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-014-001/20329
(MAHUPADAR) 		2431008000NRG24140520230082875 15/05/2023 ASAMATI MUCHAKI 2431008WL004176 ASAMATI MUCHAKI 00415 SBIN0017536 1422 1422 Processed 19/05/2023 1693120988 MRS ASAMATI MUCHAKI STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-014-001/20360
(MAHUPADAR) 		2431008000NRG24140520230082877 15/05/2023 MUYA MADHI 2431008WL004176 MUYA MADHI 00415 SBIN0017536 711 711 Processed 19/05/2023 1693120993 MR MUYA MADI STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-014-002/25040
(MAHUPADAR) 		2431008000NRG24140520230082862 15/05/2023 SAMARU NADKAMI 2431008WL004175 SAMARU NADKAMI 00415 SBIN0017536 948 948 Processed 19/05/2023 1693120994 MR SAMARU MADKAMI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 Mathili OR-31-008-014-002/20370
(MAHUPADAR) 		2431008000NRG24140520230082856 15/05/2023 GANGI MADKAMI 2431008WL004175 GANGI MADKAMI 00468 UBIN0546372 474 474 Processed 19/05/2023 1693120996 MRS GANGI MADAKAMI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-014-002/20397
(MAHUPADAR) 		2431008000NRG24140520230082859 15/05/2023 SUKA SODI 2431008WL004175 SUKA SODI 00468 UBIN0546372 1422 1422 Processed 19/05/2023 1693121000 MRS MASE KABASI STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-014-002/25096
(MAHUPADAR) 		2431008000NRG24140520230082864 15/05/2023 LAXMA MADKAMI 2431008WL004175 LAXMA MADKAMI 00468 UBIN0546372 948 948 Processed 19/05/2023 1693120995 LAXMA MADKAMI UNION BANK OF INDIA(508500)
14 Mathili OR-31-008-014-002/25097
(MAHUPADAR) 		2431008000NRG24140520230082865 15/05/2023 MUKA MADKAMI 2431008WL004175 MUKA MADKAMI 00468 UBIN0546372 948 948 Processed 19/05/2023 1693120999 MUKA MADKAMI UNION BANK OF INDIA(508500)
15 Mathili OR-31-008-014-002/25098
(MAHUPADAR) 		2431008000NRG24140520230082866 15/05/2023 DEBA KUASI 2431008WL004175 DEBA KUASI 00468 UBIN0546372 948 948 Processed 19/05/2023 1693120998 DEBA KUASI UNION BANK OF INDIA(508500)
16 Mathili OR-31-008-014-002/25099
(MAHUPADAR) 		2431008000NRG24140520230082867 15/05/2023 SAMARU MADKAMI 2431008WL004175 SAMARU MADKAMI 00468 UBIN0546372 948 948 Processed 19/05/2023 1693120997 MR SAMBARU MADAKAMI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
17 Mathili OR-31-008-014-001/20296
(MAHUPADAR) 		2431008000NRG24140520230082868 15/05/2023 MAHANDAS MADAKAMI 2431008WL004176 MAHANDAS MADAKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693120986 Mr. MAHAN DAS MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008014_150523APB_FTO_114319 Bank of India BKID0005583 GOVINDAPALI 2133
2 Mathili OR2431008014_150523APB_FTO_114319 State Bank of India SBIN0009665 PANGAM 1185
3 Mathili OR2431008014_150523APB_FTO_114319 State Bank of India SBIN0017536 MATHILI 6636
4 Mathili OR2431008014_150523APB_FTO_114319 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5688
5 Mathili OR2431008014_150523APB_FTO_114319 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 1185

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