Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:43:44 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008_040523FTO_78534

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-31-008-021-001/9077 (TEMURUPALLY)

2431008000NRG24020520230049408

04/05/2023

BUDRI BETI

2431008WL002524

BUDRI BETI

00415

SBIN0009665

237

237

Processed

12/05/2023

1494900031

MRS BUDRI BETI

()

SubTotal

237

237

2

Mathili

OR-31-008-021-001/23650 (TEMURUPALLY)

2431008000NRG24020520230049393

04/05/2023

MANGULU SODI

2431008WL002524

MANGULU SODI

00415

SBIN0017536

237

237

Processed

12/05/2023

1494900046

MR MANGULU SODI

()

3

Mathili

OR-31-008-021-001/9046 (TEMURUPALLY)

2431008000NRG24020520230049394

04/05/2023

BARE KUASI

2431008WL002524

BARE KUASI

00415

SBIN0017536

237

237

Processed

12/05/2023

1494900038

MR BARE MUCHAKI

()

4

Mathili

OR-31-008-021-001/9050 (TEMURUPALLY)

2431008000NRG24020520230049395

04/05/2023

Budra Beti

2431008WL002524

Budra Beti

00415

SBIN0017536

237

237

Processed

12/05/2023

1494900040

MR BUDRA BETI

()

5

Mathili

OR-31-008-021-001/9073 (TEMURUPALLY)

2431008000NRG24020520230049404

04/05/2023

Mangali Sodi

2431008WL002524

Mangali Sodi

00415

SBIN0017536

237

237

Processed

12/05/2023

1494900039

MRS MANGALI SODI

()

6

Mathili

OR-31-008-021-001/9084 (TEMURUPALLY)

2431008000NRG24020520230049409

04/05/2023

MANGARAJ MADKAMI

2431008WL002524

MANGARAJ MADKAMI

00415

SBIN0017536

237

237

Processed

12/05/2023

1494900047

MR MANGARAJ MADKAMI

()

7

Mathili

OR-31-008-021-003/9123 (TEMURUPALLY)

2431008000NRG24020520230049277

04/05/2023

MANGALI DURUA

2431008WL002519

MANGALI DURUA

00415

SBIN0017536

237

237

Processed

12/05/2023

1494900035

MRS MANGALI DURUA

()

8

Mathili

OR-31-008-021-003/9123 (TEMURUPALLY)

2431008000NRG24020520230049278

04/05/2023

MANGALI DURUA

2431008WL002519

MANGALI DURUA

00415

SBIN0017536

1422

1422

Processed

12/05/2023

1494900034

MRS MANGALI DURUA

()

9

Mathili

OR-31-008-021-004/8884 (TEMURUPALLY)

2431008000NRG24020520230049195

04/05/2023

AITA SODI

2431008WL002514

AITA SODI

00415

SBIN0017536

1185

1185

Processed

12/05/2023

1494900032

MR AITA SODI

()

10

Mathili

OR-31-008-021-005/34054 (TEMURUPALLY)

2431008000NRG24020520230049341

04/05/2023

BALMATI BHUMIA

2431008WL002522

BALMATI BHUMIA

00415

SBIN0017536

1422

1422

Processed

12/05/2023

1494900042

MRS BALAMATI BHUMIA

()

11

Mathili

OR-31-008-021-005/34054 (TEMURUPALLY)

2431008000NRG24020520230049342

04/05/2023

BALMATI BHUMIA

2431008WL002522

BALMATI BHUMIA

00415

SBIN0017536

237

237

Processed

12/05/2023

1494900043

MRS BALAMATI BHUMIA

()

12

Mathili

OR-31-008-021-005/9015 (TEMURUPALLY)

2431008000NRG24020520230049350

04/05/2023

SUKRI BEDAM

2431008WL002522

SUKRI BEDAM

00415

SBIN0017536

237

237

Processed

12/05/2023

1494900044

MRS SUKRI BEDAM

()

13

Mathili

OR-31-008-021-005/9015 (TEMURUPALLY)

2431008000NRG24020520230049352

04/05/2023

SUKRI BEDAM

2431008WL002522

SUKRI BEDAM

00415

SBIN0017536

1422

1422

Processed

12/05/2023

1494900045

MRS SUKRI BEDAM

()

14

Mathili

OR-31-008-021-007/23689 (TEMURUPALLY)

2431008000NRG24020520230049319

04/05/2023

MASA BETI

2431008WL002521

MASA BETI

00415

SBIN0017536

237

237

Processed

12/05/2023

1494900033

MR MASA BETI

()

15

Mathili

OR-31-008-021-007/23866 (TEMURUPALLY)

2431008000NRG24020520230049357

04/05/2023

LAXMAN BATE

2431008WL002522

LAXMAN BATE

00415

SBIN0017536

1422

1422

Processed

12/05/2023

1494900036

MR RUDHA BATE

()

16

Mathili

OR-31-008-021-007/9116 (TEMURUPALLY)

2431008000NRG24020520230049328

04/05/2023

KAMALSAI DHAKAD

2431008WL002521

KAMALSAI DHAKAD

00415

SBIN0017536

237

237

Processed

12/05/2023

1494900037

MR KAMALSAI DHAKAD

()

17

Mathili

OR-31-008-021-007/9133 (TEMURUPALLY)

2431008000NRG24020520230049196

04/05/2023

Jambati Bhumia

2431008WL002514

Jambati Bhumia

00415

SBIN0017536

1185

1185

Processed

12/05/2023

1494900041

MRS JAMABATI BHUMIA

()

SubTotal

10428

10428

18

Mathili

OR-31-008-021-002/8234 (TEMURUPALLY)

2431008000NRG24020520230049189

04/05/2023

JAGENDRA MAJHI

2431008WL002513

JAGENDRA MAJHI

00415

SBIN0018473

237

237

Processed

12/05/2023

1494900049

MR JOGENDRA MAJHI

()

19

Mathili

OR-31-008-021-002/8234 (TEMURUPALLY)

2431008000NRG24020520230049190

04/05/2023

JAGENDRA MAJHI

2431008WL002513

JAGENDRA MAJHI

00415

SBIN0018473

948

948

Processed

12/05/2023

1494900048

MR JOGENDRA MAJHI

()

SubTotal

1185

1185

Total

11850

11850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008_040523FTO_78534	State Bank of India	SBIN0009665	PANGAM	237
2	Mathili	OR2431008_040523FTO_78534	State Bank of India	SBIN0017536	MATHILI	10428
3	Mathili	OR2431008_040523FTO_78534	State Bank of India	SBIN0018473	KIANG SALIMI	1185

Download In Excel