Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:27 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008005_191223APB_FTO_910385
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-31-008-005-005/1000
(CHEDENGA) 		2431008000NRG24191220230551802 19/12/2023 RAGHUNATH PEDA 2431008WL056761 RAGHUNATH PEDA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1552870933 RAGHUNATH PEDA BANK OF INDIA(508505)
2 Mathili OR-31-008-005-006/2433553
(CHEDENGA) 		2431008000NRG24161220230547513 19/12/2023 Sumitra Dora 2431008WL056173 Sumitra Dora 00048 BKID0005583 3792 3792 Processed 09/03/2024 1552870934 MRS SAMITRA DORA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
3 Mathili OR-31-008-005-004/1435
(CHEDENGA) 		2431008000NRG24191220230551797 19/12/2023 LAXMI PERMA 2431008WL056761 LAXMI PERMA 00415 SBIN0009665 711 711 Processed 09/03/2024 1552870921 MRS LAXMI PERMA STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-005-004/24329
(CHEDENGA) 		2431008000NRG24191220230551799 19/12/2023 KRUSHNA DORA 2431008WL056761 KRUSHNA DORA 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552870923 KRUSHNA DORA STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-005-009/243217
(CHEDENGA) 		2431008000NRG24161220230547509 19/12/2023 Santi Charki 2431008WL056172 Santi Charki 00415 SBIN0009665 3792 3792 Processed 09/03/2024 1552870922 MRS SHANTI CHARKI STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-005-013/2111
(CHEDENGA) 		2431008000NRG24161220230547514 19/12/2023 KUSUMA PEDA 2431008WL056173 KUSUMA PEDA 00415 SBIN0009665 3792 3792 Processed 09/03/2024 1552870920 MRS KUSUMA PEDA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 Mathili OR-31-008-005-004/1475
(CHEDENGA) 		2431008000NRG24161220230547508 19/12/2023 BHAGABATI DORA 2431008WL056172 BHAGABATI DORA 00415 SBIN0017536 3792 3792 Processed 09/03/2024 1552870928 MISS BHAGABATI DORA STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-005-006/2110
(CHEDENGA) 		2431008000NRG24161220230547512 19/12/2023 SANI KHILA 2431008WL056173 SANI KHILA 00415 SBIN0017536 3792 3792 Processed 09/03/2024 1552870925 MRS SANIDEI KHIL STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-005-017/2108
(CHEDENGA) 		2431008000NRG24161220230547510 19/12/2023 RADHAMANI CHARKI 2431008WL056172 RADHAMANI CHARKI 00415 SBIN0017536 3792 3792 Processed 09/03/2024 1552870926 MRS RADHAMANI CHARKI STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-005-017/2109
(CHEDENGA) 		2431008000NRG24161220230547515 19/12/2023 SUKRI KHILA 2431008WL056173 SUKRI KHILA 00415 SBIN0017536 3792 3792 Processed 09/03/2024 1552870927 MRS SUKRI KHILA STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-005-017/2112
(CHEDENGA) 		2431008000NRG24161220230547516 19/12/2023 CHAMPA SAGARIA 2431008WL056173 CHAMPA SAGARIA 00415 SBIN0017536 3792 3792 Processed 09/03/2024 1552870924 MRS CHAMPA SAGARIA STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-005-017/243381
(CHEDENGA) 		2431008000NRG24161220230547511 19/12/2023 HIRAMANI CHARKI 2431008WL056172 HIRAMANI CHARKI 00415 SBIN0017536 3792 3792 Processed 09/03/2024 1552870929 MRS HIRAMANI CHARKI STATE BANK OF INDIA(508548)
SubTotal 22752 22752
13 Mathili OR-31-008-005-004/2433537
(CHEDENGA) 		2431008000NRG24191220230551800 19/12/2023 SANTOSH KHILA 2431008WL056761 SANTOSH KHILA 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552870930 SANTOSH KHILA UNION BANK OF INDIA(508500)
14 Mathili OR-31-008-005-019/2433539
(CHEDENGA) 		2431008000NRG24191220230551803 19/12/2023 KRUPA DORA 2431008WL056761 KRUPA DORA 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552870932 KRUPA DORA UNION BANK OF INDIA(508500)
15 Mathili OR-31-008-005-019/2433540
(CHEDENGA) 		2431008000NRG24191220230551804 19/12/2023 DAMU ODI 2431008WL056761 DAMU ODI 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552870931 DAMU ODI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008005_191223APB_FTO_910385 Bank of India BKID0005583 GOVINDAPALI 5451
2 Mathili OR2431008005_191223APB_FTO_910385 State Bank of India SBIN0009665 PANGAM 9954
3 Mathili OR2431008005_191223APB_FTO_910385 State Bank of India SBIN0017536 MATHILI 22752
4 Mathili OR2431008005_191223APB_FTO_910385 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4977

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