Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:10:26 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008016_010523FTO_67013
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-31-008-016-003/17530
(MECCA) 		2431008000NRG24010520230043970 01/05/2023 NAKULA GURUTALI 2431008WL002259 NAKULA GURUTALI 00048 BKID0005583 3318 3318 Processed 12/05/2023 1489819949 NAKULA GURUTALI ()
2 Mathili OR-31-008-016-003/24262
(MECCA) 		2431008000NRG24010520230043982 01/05/2023 SAMNDHA NAYAK 2431008WL002259 SAMNDHA NAYAK 00048 BKID0005583 3318 3318 Processed 12/05/2023 1489819933 SAMNDHA NAYAK ()
SubTotal 6636 6636
3 Mathili OR-31-008-016-001/18626
(MECCA) 		2431008000NRG24010520230044195 01/05/2023 ASHOK KUMAR PUTIA 2431008WL002266 ASHOK KUMAR PUTIA 00415 SBIN0009665 3108 3108 Processed 12/05/2023 1489819948 MR ASHOK KUMAR PUTIA ()
4 Mathili OR-31-008-016-003/24264
(MECCA) 		2431008000NRG24010520230043985 01/05/2023 SAMARI BHUMIA 2431008WL002259 SAMARI BHUMIA 00415 SBIN0009665 3318 3318 Processed 12/05/2023 1489819936 MRS SAMARI BHUMIA ()
5 Mathili OR-31-008-016-003/24270
(MECCA) 		2431008000NRG24010520230043988 01/05/2023 ARJUN PUJARI 2431008WL002259 ARJUN PUJARI 00415 SBIN0009665 3318 3318 Processed 12/05/2023 1489819935 MR ARJUN PUJARI ()
6 Mathili OR-31-008-016-003/24354
(MECCA) 		2431008000NRG24010520230043993 01/05/2023 LACHHAMAN CHALAN 2431008WL002259 LACHHAMAN CHALAN 00415 SBIN0009665 3318 3318 Processed 12/05/2023 1489819934 MR LACHHAMAN CHALAN ()
SubTotal 13062 13062
7 Mathili OR-31-008-016-001/18475
(MECCA) 		2431008000NRG24010520230044190 01/05/2023 KUNI BHUMIA 2431008WL002266 KUNI BHUMIA 00415 SBIN0017536 3108 3108 Processed 12/05/2023 1489819944 MISS KUNI BHUMIA ()
8 Mathili OR-31-008-016-001/18513
(MECCA) 		2431008000NRG24010520230044199 01/05/2023 KUSHA GURUTELI 2431008WL002267 KUSHA GURUTELI 00415 SBIN0017536 3318 3318 Processed 12/05/2023 1489819941 MISS KUSHA GURUTALI ()
9 Mathili OR-31-008-016-001/18547
(MECCA) 		2431008000NRG24010520230044202 01/05/2023 KUSUMA NAYAK 2431008WL002267 KUSUMA NAYAK 00415 SBIN0017536 3318 3318 Processed 12/05/2023 1489819938 MISS KUSUMA NAYAK ()
10 Mathili OR-31-008-016-001/18547
(MECCA) 		2431008000NRG24010520230044201 01/05/2023 PRAHALLAD NAYAK 2431008WL002267 PRAHALLAD NAYAK 00415 SBIN0017536 3318 3318 Processed 12/05/2023 1489819937 MR PRAHALLAD NAYAK ()
11 Mathili OR-31-008-016-001/18553
(MECCA) 		2431008000NRG24010520230044191 01/05/2023 SUNITA PUJARI 2431008WL002266 SUNITA PUJARI 00415 SBIN0017536 3108 3108 Processed 12/05/2023 1489819943 MISS SUSANTI PUJARI ()
12 Mathili OR-31-008-016-001/18555
(MECCA) 		2431008000NRG24010520230044205 01/05/2023 DAMU BHUMIA 2431008WL002267 DAMU BHUMIA 00415 SBIN0017536 3318 3318 Processed 12/05/2023 1489819939 MR DAMU BHUMIA ()
13 Mathili OR-31-008-016-001/18558
(MECCA) 		2431008000NRG24010520230044207 01/05/2023 PADMABATI NAYAK 2431008WL002267 PADMABATI NAYAK 00415 SBIN0017536 3318 3318 Processed 12/05/2023 1489819946 MISS PADMA NAYAK ()
14 Mathili OR-31-008-016-001/18587
(MECCA) 		2431008000NRG24010520230044193 01/05/2023 SUNITA BHUMIA 2431008WL002266 SUNITA BHUMIA 00415 SBIN0017536 3108 3108 Processed 12/05/2023 1489819942 MRS SUNITA BHUMIA ()
15 Mathili OR-31-008-016-001/24874
(MECCA) 		2431008000NRG24010520230044216 01/05/2023 PARA NAYAK 2431008WL002267 PARA NAYAK 00415 SBIN0017536 3318 3318 Processed 12/05/2023 1489819940 MRS PARA NAYAK ()
16 Mathili OR-31-008-016-001/24876
(MECCA) 		2431008000NRG24010520230044218 01/05/2023 KALABATI PUTIA 2431008WL002267 KALABATI PUTIA 00415 SBIN0017536 3318 3318 Processed 12/05/2023 1489819947 MISS KALABATI PUTIA ()
17 Mathili OR-31-008-016-001/24880
(MECCA) 		2431008000NRG24010520230044219 01/05/2023 GURU PUTIA 2431008WL002267 GURU PUTIA 00415 SBIN0017536 3318 3318 Processed 12/05/2023 1489819945 SHRI GURU PUTIA ()
SubTotal 35868 35868
18 Mathili OR-31-008-016-003/17560
(MECCA) 		2431008000NRG24010520230043976 01/05/2023 KRUSHNA NAYAK 2431008WL002259 KRUSHNA NAYAK 00468 UBIN0546372 3318 3318 Processed 12/05/2023 1489819950 KRUSHNA NAYAK ()
SubTotal 3318 3318
Total 58884 58884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008016_010523FTO_67013 Bank of India BKID0005583 GOVINDAPALI 6636
2 Mathili OR2431008016_010523FTO_67013 State Bank of India SBIN0009665 PANGAM 13062
3 Mathili OR2431008016_010523FTO_67013 State Bank of India SBIN0017536 MATHILI 35868
4 Mathili OR2431008016_010523FTO_67013 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318

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