Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:47 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008003_240723FTO_371561
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-31-008-003-005/2183257
(BHEJAGUDA) 		2431008000NRG24240720230246003 24/07/2023 LALITA SISA 2431008WL012653 LALITA SISA 00415 SBIN0009665 2607 2607 Processed 31/08/2023 4976148110 MISS LALITA SISA ()
2 Mathili OR-31-008-003-005/2183263
(BHEJAGUDA) 		2431008000NRG24240720230246004 24/07/2023 MUNI KRISANI 2431008WL012653 MUNI KRISANI 00415 SBIN0009665 2607 2607 Processed 31/08/2023 4976148109 MS MUNI KRISHANI ()
3 Mathili OR-31-008-003-005/2783256
(BHEJAGUDA) 		2431008000NRG24230720230243701 24/07/2023 SOMANATH KURAMI 2431008WL012551 SOMANATH KURAMI 00415 SBIN0009665 237 237 Processed 31/08/2023 4976148112 MR SOMANATH KURAMI ()
4 Mathili OR-31-008-003-005/2783256
(BHEJAGUDA) 		2431008000NRG24240720230245100 24/07/2023 SOMANATH KURAMI 2431008WL012611 SOMANATH KURAMI 00415 SBIN0009665 237 237 Processed 31/08/2023 4976148111 MR SOMANATH KURAMI ()
5 Mathili OR-31-008-003-005/6352
(BHEJAGUDA) 		2431008000NRG24240720230246013 24/07/2023 KUSAMA PEDA 2431008WL012653 KUSAMA PEDA 00415 SBIN0009665 2607 2607 Processed 31/08/2023 4976148107 MRS KUSUMA PEDA ()
6 Mathili OR-31-008-003-006/2783272
(BHEJAGUDA) 		2431008000NRG24240720230246016 24/07/2023 Bansidhar Duruka 2431008WL012653 Bansidhar Duruka 00415 SBIN0009665 2607 2607 Processed 31/08/2023 4976148108 MR BANSIDHAR DURUKA ()
SubTotal 10902 10902
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008003_240723FTO_371561 State Bank of India SBIN0009665 PANGAM 10902

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