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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:14:21 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008009_021123FTO_715056

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-31-008-009-001/21968 (KAMARPALLI)

2431008000NRG24021120230468609

02/11/2023

SUBATI HARIJAN

2431008WL043341

SUBATI HARIJAN

00415

SBIN0009665

1185

1185

Processed

11/11/2023

7386814953

MRS SUBATI HARIJAN

()

SubTotal

1185

1185

2

Mathili

OR-31-008-009-002/21944 (KAMARPALLI)

2431008000NRG24021120230468619

02/11/2023

RAMESH KUDUKU

2431008WL043342

RAMESH KUDUKU

00415

SBIN0012025

711

711

Processed

11/11/2023

7386814954

MR RAMESH KUDUKU

()

SubTotal

711

711

3

Mathili

OR-31-008-009-001/21821 (KAMARPALLI)

2431008000NRG24021120230468603

02/11/2023

UNGI KABASI

2431008WL043341

UNGI KABASI

00415

SBIN0017536

1185

1185

Processed

11/11/2023

7386814957

MRS UNGI KABASI

()

4

Mathili

OR-31-008-009-001/21968 (KAMARPALLI)

2431008000NRG24021120230468608

02/11/2023

RAMANATH HARIJAN

2431008WL043341

RAMANATH HARIJAN

00415

SBIN0017536

1185

1185

Processed

11/11/2023

7386814956

MR RAMANATH HARIJAN

()

5

Mathili

OR-31-008-009-002/20911 (KAMARPALLI)

2431008000NRG24021120230468614

02/11/2023

IDAMA MADHI

2431008WL043342

IDAMA MADHI

00415

SBIN0017536

1185

1185

Processed

11/11/2023

7386814955

MR ITAMA MADI

()

6

Mathili

OR-31-008-009-002/21956 (KAMARPALLI)

2431008000NRG24021120230468620

02/11/2023

JAGINI KABASI

2431008WL043342

JAGINI KABASI

00415

SBIN0017536

711

711

Processed

11/11/2023

7386814962

MISS JAGANI KABASI

()

SubTotal

4266

4266

7

Mathili

OR-31-008-009-001/21843 (KAMARPALLI)

2431008000NRG24021120230468604

02/11/2023

RAJU HANTAL

2431008WL043341

RAJU HANTAL

00415

SBIN0018473

1185

1185

Processed

11/11/2023

7386814959

MR RAJAKUMAR HANTAL

()

8

Mathili

OR-31-008-009-001/21904 (KAMARPALLI)

2431008000NRG24021120230468607

02/11/2023

CHANDRI KUNJAMI

2431008WL043341

CHANDRI KUNJAMI

00415

SBIN0018473

1185

1185

Processed

11/11/2023

7386814960

MRS CHANDRI KUASI

()

9

Mathili

OR-31-008-009-001/21904 (KAMARPALLI)

2431008000NRG24021120230468606

02/11/2023

JAYRAM KUNJAMI

2431008WL043341

JAYRAM KUNJAMI

00415

SBIN0018473

1185

1185

Processed

11/11/2023

7386814964

MRS CHANDRI KUASI

()

10

Mathili

OR-31-008-009-001/21969 (KAMARPALLI)

2431008000NRG24021120230468610

02/11/2023

DEBE MADI

2431008WL043341

DEBE MADI

00415

SBIN0018473

1185

1185

Processed

11/11/2023

7386814963

MRS DEBE MADI

()

11

Mathili

OR-31-008-009-001/21971 (KAMARPALLI)

2431008000NRG24021120230468612

02/11/2023

REENA KABASI

2431008WL043341

REENA KABASI

00415

SBIN0018473

1185

1185

Processed

11/11/2023

7386814965

MRS REENA KABASI

()

12

Mathili

OR-31-008-009-002/20911 (KAMARPALLI)

2431008000NRG24021120230468615

02/11/2023

KASI MADI

2431008WL043342

KASI MADI

00415

SBIN0018473

1185

1185

Processed

11/11/2023

7386814958

MRS KASHI MADI

()

13

Mathili

OR-31-008-009-002/20940 (KAMARPALLI)

2431008000NRG24021120230468617

02/11/2023

SUNIL MADI

2431008WL043342

SUNIL MADI

00415

SBIN0018473

1185

1185

Processed

11/11/2023

7386814961

MR SUNIL MADHI

()

SubTotal

8295

8295

14

Mathili

OR-31-008-009-001/21970 (KAMARPALLI)

2431008000NRG24021120230468611

02/11/2023

RABI NAYAK

2431008WL043341

RABI NAYAK

00474

SBIN0RRUKGB

1185

1185

Processed

11/11/2023

7386814966

RABI NAYAK

()

SubTotal

1185

1185

Total

15642

15642

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008009_021123FTO_715056	State Bank of India	SBIN0009665	PANGAM	1185
2	Mathili	OR2431008009_021123FTO_715056	State Bank of India	SBIN0012025	SHASTRINAGAR	711
3	Mathili	OR2431008009_021123FTO_715056	State Bank of India	SBIN0017536	MATHILI	4266
4	Mathili	OR2431008009_021123FTO_715056	State Bank of India	SBIN0018473	KIANG SALIMI	8295
5	Mathili	OR2431008009_021123FTO_715056	UTKAL GRAMYA BANK	SBIN0RRUKGB	MATHILI ,MALKANGIRI	1185

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