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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:52:32 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008012_220623FTO_265435

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-31-008-012-004/15498 (KOTHAPALI)

2431008000NRG24220620230177650

22/06/2023

INGA BHUMIA

2431008WL009138

INGA BHUMIA

00048

BKID0005583

2370

2370

Processed

27/06/2023

2809124872

INGA BHUMIA

()

2

Mathili

OR-31-008-012-004/24450 (KOTHAPALI)

2431008000NRG24220620230177645

22/06/2023

SUKRA BHUMIA

2431008WL009137

SUKRA BHUMIA

00048

BKID0005583

711

711

Processed

27/06/2023

2809124873

SUKRA BHUMIA

()

SubTotal

3081

3081

3

Mathili

OR-31-008-012-002/15545 (KOTHAPALI)

2431008000NRG24220620230177568

22/06/2023

FULAMATI MADAKAMI

2431008WL009135

FULAMATI MADAKAMI

00415

SBIN0009665

1422

1422

Processed

27/06/2023

2809124866

MS PHULAMATI MADAKAMI

()

4

Mathili

OR-31-008-012-002/24141 (KOTHAPALI)

2431008000NRG24220620230177578

22/06/2023

SIBA DURUA

2431008WL009135

SIBA DURUA

00415

SBIN0009665

1659

1659

Processed

27/06/2023

2809124869

MRS MUNI DURUA

()

5

Mathili

OR-31-008-012-004/14422 (KOTHAPALI)

2431008000NRG24220620230177633

22/06/2023

SAMARI BHUMIA

2431008WL009137

SAMARI BHUMIA

00415

SBIN0009665

711

711

Processed

27/06/2023

2809124858

MS SAMARI BHUMIAN

()

6

Mathili

OR-31-008-012-004/14460 (KOTHAPALI)

2431008000NRG24220620230177636

22/06/2023

MANGULU BHUMIA

2431008WL009137

MANGULU BHUMIA

00415

SBIN0009665

711

711

Processed

27/06/2023

2809124870

MR MAYURBHAI BALDEVBHAI CHAUHAN

()

7

Mathili

OR-31-008-012-004/15331 (KOTHAPALI)

2431008000NRG24220620230177638

22/06/2023

KESHAB KANDIKI

2431008WL009137

KESHAB KANDIKI

00415

SBIN0009665

711

711

Processed

27/06/2023

2809124856

MR KESHAB KANDIKI

()

8

Mathili

OR-31-008-012-004/15497 (KOTHAPALI)

2431008000NRG24220620230177640

22/06/2023

SADHURAM BHUMIA

2431008WL009137

SADHURAM BHUMIA

00415

SBIN0009665

711

711

Processed

27/06/2023

2809124859

SHRI SADHURAM BHUMIAN

()

9

Mathili

OR-31-008-012-004/24225 (KOTHAPALI)

2431008000NRG24220620230177641

22/06/2023

Samara Bhumia

2431008WL009137

Samara Bhumia

00415

SBIN0009665

711

711

Processed

27/06/2023

2809124868

MRS BAGI BEDAM

()

10

Mathili

OR-31-008-012-004/24226 (KOTHAPALI)

2431008000NRG24220620230177643

22/06/2023

BUDRA BEDAM

2431008WL009137

BUDRA BEDAM

00415

SBIN0009665

711

711

Processed

27/06/2023

2809124867

MR BUDRA BEDAM

()

11

Mathili

OR-31-008-012-004/245279 (KOTHAPALI)

2431008000NRG24220620230177646

22/06/2023

JAYACHANDRA BHUMIA

2431008WL009137

JAYACHANDRA BHUMIA

00415

SBIN0009665

711

711

Processed

27/06/2023

2809124871

MR JAYACHANDRA BHUMIA

()

12

Mathili

OR-31-008-012-004/245338 (KOTHAPALI)

2431008000NRG24220620230177659

22/06/2023

BUDU BHUMIA

2431008WL009138

BUDU BHUMIA

00415

SBIN0009665

2370

2370

Processed

27/06/2023

2809124857

MR BUDU BHUMIA

()

SubTotal

10428

10428

13

Mathili

OR-31-008-012-002/15447 (KOTHAPALI)

2431008000NRG24220620230177559

22/06/2023

SANKAR DURUA

2431008WL009135

SANKAR DURUA

00415

SBIN0017536

1659

1659

Processed

27/06/2023

2809124865

MR SHANKAR DURUA

()

14

Mathili

OR-31-008-012-004/15328 (KOTHAPALI)

2431008000NRG24220620230177637

22/06/2023

MADHU BHUMIA

2431008WL009137

MADHU BHUMIA

00415

SBIN0017536

711

711

Processed

27/06/2023

2809124860

MR MADHU BHUMIA

()

SubTotal

2370

2370

15

Mathili

OR-31-008-012-002/15539 (KOTHAPALI)

2431008000NRG24220620230177563

22/06/2023

SIBANATH DURUA

2431008WL009135

SIBANATH DURUA

00468

UBIN0546372

1422

1422

Processed

27/06/2023

2809124863

SIBANATH DURUA

()

16

Mathili

OR-31-008-012-002/15540 (KOTHAPALI)

2431008000NRG24220620230177564

22/06/2023

ASUMATI KUNJAMI

2431008WL009135

ASUMATI KUNJAMI

00468

UBIN0546372

1422

1422

Processed

27/06/2023

2809124862

ASUMATI KUNJAMI

()

17

Mathili

OR-31-008-012-002/15541 (KOTHAPALI)

2431008000NRG24220620230177565

22/06/2023

FULAMATI DUEUA

2431008WL009135

FULAMATI DUEUA

00468

UBIN0546372

1422

1422

Processed

27/06/2023

2809124864

FULAMATI DUEUA

()

18

Mathili

OR-31-008-012-002/15549 (KOTHAPALI)

2431008000NRG24220620230177570

22/06/2023

SANTOSH DURUA

2431008WL009135

SANTOSH DURUA

00468

UBIN0546372

1422

1422

Processed

27/06/2023

2809124861

SANTOSH DURUA

()

SubTotal

5688

5688

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008012_220623FTO_265435	Bank of India	BKID0005583	GOVINDAPALI	3081
2	Mathili	OR2431008012_220623FTO_265435	State Bank of India	SBIN0009665	PANGAM	10428
3	Mathili	OR2431008012_220623FTO_265435	State Bank of India	SBIN0017536	MATHILI	2370
4	Mathili	OR2431008012_220623FTO_265435	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	5688

Download In Excel