Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:08 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008013_140823FTO_448018
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-31-008-013-002/24306
(KUTUNIPALI) 		2431008000NRG24140820230290825 14/08/2023 RAGHUNATH NAYAK 2431008WL016388 RAGHUNATH NAYAK 00048 BKID0005583 3081 3081 Processed 30/08/2023 4970047234 RAGHUNATH NAYAK ()
2 Mathili OR-31-008-013-002/24306
(KUTUNIPALI) 		2431008000NRG24140820230290824 14/08/2023 TULUSA NAYAK 2431008WL016388 TULUSA NAYAK 00048 BKID0005583 3081 3081 Processed 30/08/2023 4970047242 TULUSA NAYAK ()
3 Mathili OR-31-008-013-003/249833
(KUTUNIPALI) 		2431008000NRG24140820230290901 14/08/2023 RABINDRA KATIA 2431008WL016399 RABINDRA KATIA 00048 BKID0005583 3318 3318 Processed 30/08/2023 4970047236 RABINDRA KATIA ()
4 Mathili OR-31-008-013-006/16932
(KUTUNIPALI) 		2431008000NRG24140820230290903 14/08/2023 MANGARAJ NAYAK 2431008WL016399 MANGARAJ NAYAK 00048 BKID0005583 3318 3318 Processed 30/08/2023 4970047247 MANGARAJ NAYAK ()
5 Mathili OR-31-008-013-006/17042
(KUTUNIPALI) 		2431008000NRG24140820230290905 14/08/2023 RAMA CHANDRA NAYAK 2431008WL016399 RAMA CHANDRA NAYAK 00048 BKID0005583 3318 3318 Processed 30/08/2023 4970047249 RAMA CHANDRA NAYAK ()
6 Mathili OR-31-008-013-006/17043
(KUTUNIPALI) 		2431008000NRG24140820230290907 14/08/2023 BAGA NAYAK 2431008WL016399 BAGA NAYAK 00048 BKID0005583 3318 3318 Processed 30/08/2023 4970047248 BAGA NAYAK ()
7 Mathili OR-31-008-013-006/17043
(KUTUNIPALI) 		2431008000NRG24140820230290906 14/08/2023 RAMA NAYAK 2431008WL016399 RAMA NAYAK 00048 BKID0005583 3318 3318 Processed 30/08/2023 4970047246 RAMA NAYAK ()
8 Mathili OR-31-008-013-006/17059
(KUTUNIPALI) 		2431008000NRG24140820230290828 14/08/2023 DAIMATI NAYAK 2431008WL016388 DAIMATI NAYAK 00048 BKID0005583 3081 3081 Processed 30/08/2023 4970047233 DAIMATI NAYAK ()
9 Mathili OR-31-008-013-006/17141
(KUTUNIPALI) 		2431008000NRG24130820230289474 14/08/2023 KAMULU KOPE 2431008WL016167 KAMULU KOPE 00048 BKID0005583 3318 3318 Processed 30/08/2023 4970047231 KAMULU KOPE ()
10 Mathili OR-31-008-013-006/17141
(KUTUNIPALI) 		2431008000NRG24130820230289475 14/08/2023 SAMALA KOPE 2431008WL016167 SAMALA KOPE 00048 BKID0005583 3318 3318 Processed 30/08/2023 4970047228 SAMALA KOPE ()
11 Mathili OR-31-008-013-006/17149
(KUTUNIPALI) 		2431008000NRG24130820230289476 14/08/2023 MANGALA KAPE 2431008WL016167 MANGALA KAPE 00048 BKID0005583 3318 3318 Processed 30/08/2023 4970047225 MANGALA KAPE ()
12 Mathili OR-31-008-013-006/17191
(KUTUNIPALI) 		2431008000NRG24130820230289480 14/08/2023 BINA PANGI 2431008WL016167 BINA PANGI 00048 BKID0005583 3318 3318 Processed 30/08/2023 4970047243 BINA PANGI ()
13 Mathili OR-31-008-013-006/24025
(KUTUNIPALI) 		2431008000NRG24140820230290830 14/08/2023 SAMANDA BISINAYAK 2431008WL016388 SAMANDA BISINAYAK 00048 BKID0005583 3081 3081 Processed 30/08/2023 4970047244 SAMANDA BISINAYAK ()
14 Mathili OR-31-008-013-006/24035
(KUTUNIPALI) 		2431008000NRG24130820230289483 14/08/2023 SIBA BISNAYAK 2431008WL016167 SIBA BISNAYAK 00048 BKID0005583 3318 3318 Processed 30/08/2023 4970047245 SIBA BISNAYAK ()
15 Mathili OR-31-008-013-006/24036
(KUTUNIPALI) 		2431008000NRG24130820230289484 14/08/2023 RATNA NAYAK 2431008WL016167 RATNA NAYAK 00048 BKID0005583 3318 3318 Processed 30/08/2023 4970047235 RATNA NAYAK ()
16 Mathili OR-31-008-013-006/24037
(KUTUNIPALI) 		2431008000NRG24130820230289485 14/08/2023 MUKTA NAYAK 2431008WL016167 MUKTA NAYAK 00048 BKID0005583 3318 3318 Processed 30/08/2023 4970047232 MUKTA NAYAK ()
17 Mathili OR-31-008-013-006/24045
(KUTUNIPALI) 		2431008000NRG24130820230289487 14/08/2023 CHAMPA KATIA 2431008WL016167 CHAMPA KATIA 00048 BKID0005583 3318 3318 Processed 30/08/2023 4970047227 CHAMPA KATIA ()
18 Mathili OR-31-008-013-006/24186
(KUTUNIPALI) 		2431008000NRG24140820230290832 14/08/2023 RADHIKA NAYAK 2431008WL016388 RADHIKA NAYAK 00048 BKID0005583 3081 3081 Processed 30/08/2023 4970047230 RADHIKA NAYAK ()
19 Mathili OR-31-008-013-006/24197
(KUTUNIPALI) 		2431008000NRG24130820230289489 14/08/2023 KHAGAPATI KATIA 2431008WL016167 KHAGAPATI KATIA 00048 BKID0005583 3318 3318 Processed 30/08/2023 4970047226 KHAGAPATI KATIA ()
20 Mathili OR-31-008-013-006/24572
(KUTUNIPALI) 		2431008000NRG24140820230290834 14/08/2023 LAKINATH NAYAK 2431008WL016388 LAKINATH NAYAK 00048 BKID0005583 3081 3081 Processed 30/08/2023 4970047229 LAKINATH NAYAK ()
SubTotal 64938 64938
21 Mathili OR-31-008-013-006/16957
(KUTUNIPALI) 		2431008000NRG24140820230290904 14/08/2023 MANGATI NAYAK 2431008WL016399 MANGATI NAYAK 00415 SBIN0009665 3318 3318 Processed 30/08/2023 4970047237 MRS MANGATI NAYAK ()
SubTotal 3318 3318
22 Mathili OR-31-008-013-003/249833
(KUTUNIPALI) 		2431008000NRG24140820230290902 14/08/2023 GANGABATI KASHYAP 2431008WL016399 GANGABATI KASHYAP 00415 SBIN0017536 3318 3318 Processed 30/08/2023 4970047240 MRS GANGABATI KASHYAP ()
23 Mathili OR-31-008-013-004/24537
(KUTUNIPALI) 		2431008000NRG24130820230289473 14/08/2023 DUTIKA KATIA 2431008WL016167 DUTIKA KATIA 00415 SBIN0017536 3318 3318 Processed 30/08/2023 4970047238 MRS DUTIKA KOTIA ()
24 Mathili OR-31-008-013-006/17161
(KUTUNIPALI) 		2431008000NRG24140820230290829 14/08/2023 DALIMA BISHINAYAK 2431008WL016388 DALIMA BISHINAYAK 00415 SBIN0017536 3081 3081 Processed 30/08/2023 4970047241 MRS DAMIL BISHINAYAK ()
25 Mathili OR-31-008-013-006/24454
(KUTUNIPALI) 		2431008000NRG24140820230290833 14/08/2023 Buduri Nayak 2431008WL016388 Buduri Nayak 00415 SBIN0017536 3081 3081 Processed 30/08/2023 4970047239 MRS BUDRI NAYAK ()
SubTotal 12798 12798
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008013_140823FTO_448018 Bank of India BKID0005583 GOVINDAPALI 64938
2 Mathili OR2431008013_140823FTO_448018 State Bank of India SBIN0009665 PANGAM 3318
3 Mathili OR2431008013_140823FTO_448018 State Bank of India SBIN0017536 MATHILI 12798

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