Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:33 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008001_150923FTO_531618
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-31-008-001-006/23783
(AMBAGUDA) 		2431008000NRG24140920230351133 15/09/2023 SANIA KOPE 2431008WL024777 SANIA KOPE 00048 BKID0005583 3792 3792 Processed 09/11/2023 7263101028 SANIA KOPE ()
SubTotal 3792 3792
2 Mathili OR-31-008-001-003/23121
(AMBAGUDA) 		2431008000NRG24140920230351125 15/09/2023 RUKAMUNI DORA 2431008WL024772 RUKAMUNI DORA 00415 SBIN0009665 3792 3792 Processed 09/11/2023 7263101027 MRS RUKMANI DORA ()
SubTotal 3792 3792
3 Mathili OR-31-008-001-003/23769
(AMBAGUDA) 		2431008000NRG24140920230351138 15/09/2023 LAMBE KHARA 2431008WL024779 LAMBE KHARA 00415 SBIN0017536 3792 3792 Processed 09/11/2023 7263101030 MRS LAMBE KHARA ()
4 Mathili OR-31-008-001-003/2487
(AMBAGUDA) 		2431008000NRG24140920230351121 15/09/2023 SUSILA BURUDI 2431008WL024770 SUSILA BURUDI 00415 SBIN0017536 3792 3792 Processed 09/11/2023 7263101029 MRS SISILA BURUDI ()
SubTotal 7584 7584
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008001_150923FTO_531618 Bank of India BKID0005583 GOVINDAPALI 3792
2 Mathili OR2431008001_150923FTO_531618 State Bank of India SBIN0009665 PANGAM 3792
3 Mathili OR2431008001_150923FTO_531618 State Bank of India SBIN0017536 MATHILI 7584

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