Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008007_251023FTO_680747
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-31-008-007-003/242144
(DHUNGIAPUT) 		2431008000NRG24231020230449081 25/10/2023 Tilatama Gouda 2431008WL040627 Tilatama Gouda 00048 BKID0005583 1659 1659 Processed 09/11/2023 7272384738 Tilatama Gouda ()
2 Mathili OR-31-008-007-003/24228
(DHUNGIAPUT) 		2431008000NRG24231020230449061 25/10/2023 ARJUN GOUDA 2431008WL040620 ARJUN GOUDA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7272384729 ARJUN GOUDA ()
3 Mathili OR-31-008-007-004/19552
(DHUNGIAPUT) 		2431008000NRG24211020230448443 25/10/2023 SANU PEDA 2431008WL040512 SANU PEDA 00048 BKID0005583 948 948 Processed 09/11/2023 7272384741 SANU PEDA ()
4 Mathili OR-31-008-007-004/19566
(DHUNGIAPUT) 		2431008000NRG24211020230448444 25/10/2023 DAMU PUJARI 2431008WL040512 DAMU PUJARI 00048 BKID0005583 948 948 Processed 09/11/2023 7272384722 DAMU PUJARI ()
5 Mathili OR-31-008-007-004/19567
(DHUNGIAPUT) 		2431008000NRG24211020230448446 25/10/2023 SUKURI PUJARI 2431008WL040512 SUKURI PUJARI 00048 BKID0005583 948 948 Processed 09/11/2023 7272384723 SUKURI PUJARI ()
6 Mathili OR-31-008-007-004/23793
(DHUNGIAPUT) 		2431008000NRG24211020230448448 25/10/2023 CHAKRADHARA ODI 2431008WL040512 CHAKRADHARA ODI 00048 BKID0005583 948 948 Processed 09/11/2023 7272384724 CHAKRADHARA ODI ()
7 Mathili OR-31-008-007-004/24013
(DHUNGIAPUT) 		2431008000NRG24211020230448450 25/10/2023 Gura Pujari 2431008WL040512 Gura Pujari 00048 BKID0005583 948 948 Processed 09/11/2023 7272384728 Gura Pujari ()
8 Mathili OR-31-008-007-007/19265
(DHUNGIAPUT) 		2431008000NRG24231020230449071 25/10/2023 Sabha NAYAK 2431008WL040623 Sabha NAYAK 00048 BKID0005583 1659 1659 Processed 09/11/2023 7272384730 Sabha NAYAK ()
9 Mathili OR-31-008-007-008/19689
(DHUNGIAPUT) 		2431008000NRG24211020230448165 25/10/2023 NARASING MALI 2431008WL040433 NARASING MALI 00048 BKID0005583 474 474 Processed 09/11/2023 7272384739 NARASING MALI ()
10 Mathili OR-31-008-007-008/19689
(DHUNGIAPUT) 		2431008000NRG24211020230448166 25/10/2023 Padmana Mali 2431008WL040433 Padmana Mali 00048 BKID0005583 474 474 Processed 09/11/2023 7272384731 Padmana Mali ()
11 Mathili OR-31-008-007-008/19694
(DHUNGIAPUT) 		2431008000NRG24211020230448168 25/10/2023 Lalita Mal 2431008WL040433 Lalita Mal 00048 BKID0005583 474 474 Processed 09/11/2023 7272384726 Lalita Mal ()
12 Mathili OR-31-008-007-009/19492
(DHUNGIAPUT) 		2431008000NRG24231020230449127 25/10/2023 LAKI DORA 2431008WL040654 LAKI DORA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7272384727 LAKI DORA ()
13 Mathili OR-31-008-007-009/19603
(DHUNGIAPUT) 		2431008000NRG24211020230448145 25/10/2023 DAMUNI NAYAK 2431008WL040431 DAMUNI NAYAK 00048 BKID0005583 474 474 Processed 09/11/2023 7272384740 DAMUNI NAYAK ()
14 Mathili OR-31-008-007-009/19634
(DHUNGIAPUT) 		2431008000NRG24231020230449063 25/10/2023 Sukaldei 2431008WL040621 Sukaldei 00048 BKID0005583 1659 1659 Processed 09/11/2023 7272384736 Sukaldei ()
15 Mathili OR-31-008-007-009/23369
(DHUNGIAPUT) 		2431008000NRG24231020230449074 25/10/2023 GURUBARI NAYAK 2431008WL040624 GURUBARI NAYAK 00048 BKID0005583 1659 1659 Processed 09/11/2023 7272384725 GURUBARI NAYAK ()
16 Mathili OR-31-008-007-009/241994
(DHUNGIAPUT) 		2431008000NRG24231020230449130 25/10/2023 LAXMI DORA 2431008WL040654 LAXMI DORA 00048 BKID0005583 1659 1659 Processed 09/11/2023 7272384737 LAXMI DORA ()
17 Mathili OR-31-008-007-009/24315
(DHUNGIAPUT) 		2431008000NRG24211020230448162 25/10/2023 Subarnna pUJARI 2431008WL040432 Subarnna pUJARI 00048 BKID0005583 711 711 Processed 09/11/2023 7272384732 Subarnna pUJARI ()
SubTotal 18960 18960
18 Mathili OR-31-008-007-009/24315
(DHUNGIAPUT) 		2431008000NRG24211020230448161 25/10/2023 LABA PUJARI 2431008WL040432 LABA PUJARI 00415 SBIN0017536 711 711 Processed 09/11/2023 7272384733 MR LABA PUJARI ()
19 Mathili OR-31-008-007-009/24316
(DHUNGIAPUT) 		2431008000NRG24231020230449076 25/10/2023 Ramachandra Majhi 2431008WL040625 Ramachandra Majhi 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7272384734 MR RAMA CHANDRA MAJHI ()
SubTotal 2370 2370
20 Mathili OR-31-008-007-009/24316
(DHUNGIAPUT) 		2431008000NRG24231020230449077 25/10/2023 PARBATI BADANAYAK 2431008WL040625 PARBATI BADANAYAK 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7272384735 MISS PARBATI BADANAYAK ()
SubTotal 1659 1659
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008007_251023FTO_680747 Bank of India BKID0005583 GOVINDAPALI 16116
2 Mathili OR2431008007_251023FTO_680747 Bank of India BKID0005583 GOVINDAPALI BRANCH 2844
3 Mathili OR2431008007_251023FTO_680747 State Bank of India SBIN0017536 MATHILI 2370
4 Mathili OR2431008007_251023FTO_680747 State Bank of India SBIN0017971 KHAIRPUT 1659

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