Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:02 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008021_050823FTO_417523
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-31-008-021-003/9005
(TEMURUPALLY) 		2431008000NRG24040820230271254 05/08/2023 RADHIKA BHUMIA 2431008WL014091 RADHIKA BHUMIA 00048 BKID0005583 474 474 Processed 30/08/2023 4970011110 RADHIKA BHUMIA ()
2 Mathili OR-31-008-021-004/8888
(TEMURUPALLY) 		2431008000NRG24040820230271221 05/08/2023 MASA MADI 2431008WL014090 MASA MADI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4970011125 MASA MADI ()
3 Mathili OR-31-008-021-004/8888
(TEMURUPALLY) 		2431008000NRG24040820230271220 05/08/2023 MASA MADI 2431008WL014090 MASA MADI 00048 BKID0005583 474 474 Processed 30/08/2023 4970011126 MASA MADI ()
4 Mathili OR-31-008-021-007/8611
(TEMURUPALLY) 		2431008000NRG24040820230271241 05/08/2023 SAMANATH SIUNIA 2431008WL014090 SAMANATH SIUNIA 00048 BKID0005583 474 474 Processed 30/08/2023 4970011109 SAMANATH SIUNIA ()
5 Mathili OR-31-008-021-007/9148
(TEMURUPALLY) 		2431008000NRG24040820230271252 05/08/2023 BIJAY SIUNIA 2431008WL014090 BIJAY SIUNIA 00048 BKID0005583 474 474 Processed 30/08/2023 4970011127 BIJAY SIUNIA ()
6 Mathili OR-31-008-021-007/9148
(TEMURUPALLY) 		2431008000NRG24040820230271251 05/08/2023 BIJAY SIUNIA 2431008WL014090 BIJAY SIUNIA 00048 BKID0005583 1422 1422 Processed 30/08/2023 4970011128 BIJAY SIUNIA ()
SubTotal 4740 4740
7 Mathili OR-31-008-021-002/24016
(TEMURUPALLY) 		2431008000NRG24040820230271923 05/08/2023 ALLIMA DANI 2431008WL014136 ALLIMA DANI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4970011111 MRS ALLIMA DANI ()
8 Mathili OR-31-008-021-002/34224
(TEMURUPALLY) 		2431008000NRG24040820230271918 05/08/2023 NILABATI MADRI 2431008WL014133 NILABATI MADRI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4970011114 MRS NILABATI MADRI ()
9 Mathili OR-31-008-021-002/8227
(TEMURUPALLY) 		2431008000NRG24040820230271912 05/08/2023 MOTIRAM DANI 2431008WL014130 MOTIRAM DANI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4970011112 MR MOTIRAM DANI ()
10 Mathili OR-31-008-021-005/9015
(TEMURUPALLY) 		2431008000NRG24040820230271227 05/08/2023 SUKRI BEDAM 2431008WL014090 SUKRI BEDAM 00415 SBIN0017536 474 474 Processed 30/08/2023 4970011118 MRS SUKRI BEDAM ()
11 Mathili OR-31-008-021-005/9015
(TEMURUPALLY) 		2431008000NRG24040820230271226 05/08/2023 SUKRI BEDAM 2431008WL014090 SUKRI BEDAM 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4970011119 MRS SUKRI BEDAM ()
12 Mathili OR-31-008-021-007/8578
(TEMURUPALLY) 		2431008000NRG24040820230271240 05/08/2023 KAILASH CH. NEKHAL 2431008WL014090 KAILASH CH. NEKHAL 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4970011122 SHRI KAILASCHANDRA NEKAL ()
13 Mathili OR-31-008-021-007/8578
(TEMURUPALLY) 		2431008000NRG24040820230271239 05/08/2023 KAILASH CH. NEKHAL 2431008WL014090 KAILASH CH. NEKHAL 00415 SBIN0017536 474 474 Processed 30/08/2023 4970011121 SHRI KAILASCHANDRA NEKAL ()
14 Mathili OR-31-008-021-007/8740
(TEMURUPALLY) 		2431008000NRG24040820230271244 05/08/2023 LALITA SAMARATH 2431008WL014090 LALITA SAMARATH 00415 SBIN0017536 474 474 Processed 30/08/2023 4970011120 MRS LALITA SAMRATH ()
15 Mathili OR-31-008-021-007/9017
(TEMURUPALLY) 		2431008000NRG24040820230271904 05/08/2023 DAIMATI BHUMIA 2431008WL014123 DAIMATI BHUMIA 00415 SBIN0017536 1422 1422 Rejected 30/08/2023 4970011113 No Such Account
16 Mathili OR-31-008-021-007/9092
(TEMURUPALLY) 		2431008000NRG24040820230271248 05/08/2023 Sanatan Siunia 2431008WL014090 Sanatan Siunia 00415 SBIN0017536 474 474 Processed 30/08/2023 4970011123 MR SANATAN SIUNYA ()
17 Mathili OR-31-008-021-007/9092
(TEMURUPALLY) 		2431008000NRG24040820230271247 05/08/2023 Sanatan Siunia 2431008WL014090 Sanatan Siunia 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4970011124 MR SANATAN SIUNYA ()
SubTotal 11850 11850
18 Mathili OR-31-008-021-004/8794
(TEMURUPALLY) 		2431008000NRG24040820230271201 05/08/2023 NILARAM DURUA 2431008WL014090 NILARAM DURUA 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4970011117 MR NILARAM DURUA ()
19 Mathili OR-31-008-021-007/23711
(TEMURUPALLY) 		2431008000NRG24040820230271233 05/08/2023 SUKRI BHUMIA 2431008WL014090 SUKRI BHUMIA 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4970011115 MRS SUKRI BHUMIA ()
20 Mathili OR-31-008-021-007/23711
(TEMURUPALLY) 		2431008000NRG24040820230271231 05/08/2023 SUKRI BHUMIA 2431008WL014090 SUKRI BHUMIA 00415 SBIN0018473 474 474 Processed 30/08/2023 4970011116 MRS SUKRI BHUMIA ()
SubTotal 3318 3318
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 OR2431008021_050823FTO_417523 Bank of India BKID0005583 GOVINDAPALI 4740
2 Mathili OR2431008021_050823FTO_417523 State Bank of India SBIN0017536 MATHILI 11850
3 Mathili OR2431008021_050823FTO_417523 State Bank of India SBIN0018473 KIANG SALIMI 3318

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