Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:12 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008022_171023APB_FTO_651780
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-31-008-022-002/24875
(UDILIBEDA) 		2431008000NRG24171020230436499 17/10/2023 SAMARi nayak 2431008WL038797 SAMARi nayak 00048 BKID0005583 3792 3792 Processed 09/11/2023 7269388337 SAMARI NAYAK W/O SANIA BANK OF INDIA(508505)
2 Mathili OR-31-008-022-008/24755
(UDILIBEDA) 		2431008000NRG24171020230436455 17/10/2023 CHAMPA BHUMIA 2431008WL038789 CHAMPA BHUMIA 00048 BKID0005583 3792 3792 Processed 09/11/2023 7269388338 CHAMPA BHUMIA W/O- SANIA BHUMIA BANK OF INDIA(508505)
3 Mathili OR-31-008-022-008/24755
(UDILIBEDA) 		2431008000NRG24171020230436456 17/10/2023 MAHESWAR BHUMIA 2431008WL038789 MAHESWAR BHUMIA 00048 BKID0005583 3792 3792 Processed 09/11/2023 7269388336 MAHESWAR BHUMIA S/O SANIA BANK OF INDIA(508505)
4 Mathili OR-31-008-022-008/24991
(UDILIBEDA) 		2431008000NRG24171020230436457 17/10/2023 Iswar bhumia 2431008WL038789 Iswar bhumia 00048 BKID0005583 3792 3792 Rejected 09/11/2023 7269388335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15168 15168
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 OR2431008022_171023APB_FTO_651780 Bank of India BKID0005583 GOVINDAPALI 15168

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