Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:56 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008019_170423FTO_25981
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-31-008-019-001/23948
(SALIMI) 		2431008000NRG24170420230010741 17/04/2023 PARBATI MADKAMI 2431008WL000556 PARBATI MADKAMI 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398482416 MRS PARBATI MADKAMI ()
2 Mathili OR-31-008-019-001/23948
(SALIMI) 		2431008000NRG24170420230010743 17/04/2023 PARBATI MADKAMI 2431008WL000556 PARBATI MADKAMI 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398482415 MRS PARBATI MADKAMI ()
SubTotal 3318 3318
3 Mathili OR-31-008-019-001/23948
(SALIMI) 		2431008000NRG24170420230010742 17/04/2023 ADMA MADKAMI 2431008WL000556 ADMA MADKAMI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398482417 MRS PARBATI MADKAMI ()
4 Mathili OR-31-008-019-001/23948
(SALIMI) 		2431008000NRG24170420230010740 17/04/2023 ADMA MADKAMI 2431008WL000556 ADMA MADKAMI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398482418 MRS PARBATI MADKAMI ()
5 Mathili OR-31-008-019-004/10021
(SALIMI) 		2431008000NRG24170420230010577 17/04/2023 ROMA KUYASI 2431008WL000554 ROMA KUYASI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398482426 SHRI SUKRA KUASI ()
6 Mathili OR-31-008-019-004/10021
(SALIMI) 		2431008000NRG24170420230010575 17/04/2023 ROMA KUYASI 2431008WL000554 ROMA KUYASI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398482424 SHRI SUKRA KUASI ()
7 Mathili OR-31-008-019-004/10021
(SALIMI) 		2431008000NRG24170420230010576 17/04/2023 SUKRA KUYASI 2431008WL000554 SUKRA KUYASI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398482425 SHRI SUKRA KUASI ()
8 Mathili OR-31-008-019-004/10021
(SALIMI) 		2431008000NRG24170420230010574 17/04/2023 SUKRA KUYASI 2431008WL000554 SUKRA KUYASI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398482423 SHRI SUKRA KUASI ()
9 Mathili OR-31-008-019-004/10032
(SALIMI) 		2431008000NRG24170420230010582 17/04/2023 GAGRU BAKO 2431008WL000554 GAGRU BAKO 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398482428 MR MALA MADI ()
10 Mathili OR-31-008-019-004/10032
(SALIMI) 		2431008000NRG24170420230010584 17/04/2023 GAGRU BAKO 2431008WL000554 GAGRU BAKO 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398482427 MR MALA MADI ()
11 Mathili OR-31-008-019-004/3444106
(SALIMI) 		2431008000NRG24170420230010594 17/04/2023 MONGALI NAYAK 2431008WL000554 MONGALI NAYAK 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398482438 MRS MANGALI NAYAK ()
12 Mathili OR-31-008-019-004/3444106
(SALIMI) 		2431008000NRG24170420230010596 17/04/2023 MONGALI NAYAK 2431008WL000554 MONGALI NAYAK 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398482429 MRS MANGALI NAYAK ()
13 Mathili OR-31-008-019-004/7481
(SALIMI) 		2431008000NRG24170420230010608 17/04/2023 LAXMAN PATRA 2431008WL000554 LAXMAN PATRA 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398482422 MR LAKSHMAN PATRA ()
14 Mathili OR-31-008-019-004/7481
(SALIMI) 		2431008000NRG24170420230010610 17/04/2023 LAXMAN PATRA 2431008WL000554 LAXMAN PATRA 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398482421 MR LAKSHMAN PATRA ()
15 Mathili OR-31-008-019-004/7484
(SALIMI) 		2431008000NRG24170420230010612 17/04/2023 DHANA KAMAR 2431008WL000554 DHANA KAMAR 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398482420 MR DHANA KAMARA ()
16 Mathili OR-31-008-019-004/7484
(SALIMI) 		2431008000NRG24170420230010613 17/04/2023 DHANA KAMAR 2431008WL000554 DHANA KAMAR 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398482419 MR DHANA KAMARA ()
17 Mathili OR-31-008-019-004/7486
(SALIMI) 		2431008000NRG24170420230010614 17/04/2023 MEGHANAD NAYAK 2431008WL000554 MEGHANAD NAYAK 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398482436 MR MEGHANAD NAYAK ()
18 Mathili OR-31-008-019-004/7486
(SALIMI) 		2431008000NRG24170420230010615 17/04/2023 MEGHANAD NAYAK 2431008WL000554 MEGHANAD NAYAK 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398482437 MR MEGHANAD NAYAK ()
SubTotal 26544 26544
19 Mathili OR-31-008-019-004/10033
(SALIMI) 		2431008000NRG24170420230010586 17/04/2023 LALU BEK 2431008WL000554 LALU BEK 00415 SBIN0018473 1659 1659 Processed 10/05/2023 1398482433 SHRI LALU BEK ()
20 Mathili OR-31-008-019-004/10033
(SALIMI) 		2431008000NRG24170420230010588 17/04/2023 LALU BEK 2431008WL000554 LALU BEK 00415 SBIN0018473 1659 1659 Processed 10/05/2023 1398482431 SHRI LALU BEK ()
21 Mathili OR-31-008-019-004/10033
(SALIMI) 		2431008000NRG24170420230010589 17/04/2023 PARO BAKO 2431008WL000554 PARO BAKO 00415 SBIN0018473 1659 1659 Processed 10/05/2023 1398482430 SHRI LALU BEK ()
22 Mathili OR-31-008-019-004/10033
(SALIMI) 		2431008000NRG24170420230010587 17/04/2023 PARO BAKO 2431008WL000554 PARO BAKO 00415 SBIN0018473 1659 1659 Processed 10/05/2023 1398482432 SHRI LALU BEK ()
23 Mathili OR-31-008-019-004/7419
(SALIMI) 		2431008000NRG24170420230010604 17/04/2023 TIRIME BEKA 2431008WL000554 TIRIME BEKA 00415 SBIN0018473 1659 1659 Processed 10/05/2023 1398482435 MRS TIRAME BEK ()
24 Mathili OR-31-008-019-004/7419
(SALIMI) 		2431008000NRG24170420230010605 17/04/2023 TIRIME BEKA 2431008WL000554 TIRIME BEKA 00415 SBIN0018473 1659 1659 Processed 10/05/2023 1398482434 MRS TIRAME BEK ()
SubTotal 9954 9954
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008019_170423FTO_25981 State Bank of India SBIN0009665 PANGAM 3318
2 Mathili OR2431008019_170423FTO_25981 State Bank of India SBIN0017536 MATHILI 26544
3 Mathili OR2431008019_170423FTO_25981 State Bank of India SBIN0018473 KIANG SALIMI 9954

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