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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:10 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008015_010623APB_FTO_182851
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-31-008-015-001/24934
(MATHILI) 		2431008000NRG24310520230124688 01/06/2023 Mr. LACHHIMDHAR FATAKA 2431008WL006402 Mr. LACHHIMDHAR FATAKA 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2392681134 MR LACHHIMDHAR FATAKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Mathili OR-31-008-015-001/24219
(MATHILI) 		2431008000NRG24310520230124687 01/06/2023 Abadata Pujari 2431008WL006402 Abadata Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392681132 Mr. ABADATA PUJARI,S/O PADLAM UTKAL GRAMEEN BANK(607234)
3 Mathili OR-31-008-015-001/25093
(MATHILI) 		2431008000NRG24310520230124689 01/06/2023 DAMAYANTI PUJARI 2431008WL006402 DAMAYANTI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392681135 Mrs. DAMAYANTI PUJARI UTKAL GRAMEEN BANK(607234)
4 Mathili OR-31-008-015-001/6676
(MATHILI) 		2431008000NRG24310520230124690 01/06/2023 Padma Odia 2431008WL006402 Padma Odia 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392681133 Mr. PADMA ODIA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008015_010623APB_FTO_182851 State Bank of India SBIN0017536 MATHILI 1659
2 Mathili OR2431008015_010623APB_FTO_182851 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 3318
3 Mathili OR2431008015_010623APB_FTO_182851 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Mathili 1659

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