Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:22 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008011_190923FTO_545137
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-31-008-011-004/9570
(KIANGA) 		2431008000NRG24170920230357954 19/09/2023 NARASINGH MANDAPALIA 2431008WL026428 NARASINGH MANDAPALIA 00048 BKID0005583 3318 3318 Processed 09/11/2023 7272688457 NARASINGH MANDAPALIA ()
2 Mathili OR-31-008-011-004/9793
(KIANGA) 		2431008000NRG24170920230357903 19/09/2023 GURUNATH SAGARIA 2431008WL026419 GURUNATH SAGARIA 00048 BKID0005583 3318 3318 Processed 09/11/2023 7272688447 GURUNATH SAGARIA ()
SubTotal 6636 6636
3 Mathili OR-31-008-011-002/10103
(KIANGA) 		2431008000NRG24170920230357982 19/09/2023 Sudarsan Photla 2431008WL026434 Sudarsan Photla 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7272688449 MR SUDARSHAN POTLA ()
4 Mathili OR-31-008-011-002/24735
(KIANGA) 		2431008000NRG24170920230357983 19/09/2023 Samiran Biswas 2431008WL026434 Samiran Biswas 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7272688448 MR SAMIRAN BISWAS ()
5 Mathili OR-31-008-011-002/24746
(KIANGA) 		2431008000NRG24170920230357892 19/09/2023 Bijay Guru 2431008WL026418 Bijay Guru 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7272688455 MR BIJAY GURU ()
6 Mathili OR-31-008-011-002/9213
(KIANGA) 		2431008000NRG24170920230357960 19/09/2023 Sabitri Pujari 2431008WL026429 Sabitri Pujari 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7272688463 MRS SABITRI PUJARI ()
7 Mathili OR-31-008-011-006/24856
(KIANGA) 		2431008000NRG24170920230357989 19/09/2023 TRINATH GOUDA 2431008WL026435 TRINATH GOUDA 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7272688464 MR TRINATH GOUDA ()
8 Mathili OR-31-008-020-001/9637
() 		2431008000NRG24170920230357985 19/09/2023 GOBINDA BHALLA 2431008WL026434 GOBINDA BHALLA 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7272688456 MR GOBIND BHALA ()
SubTotal 19908 19908
9 Mathili OR-31-008-011-001/24005
(KIANGA) 		2431008000NRG24170920230357910 19/09/2023 BHANU BHUMIA 2431008WL026421 BHANU BHUMIA 00415 SBIN0018473 3318 3318 Processed 09/11/2023 7272688450 MR MANGARAJ BHUMIA ()
10 Mathili OR-31-008-011-001/24025
(KIANGA) 		2431008000NRG24170920230357929 19/09/2023 Rukani Mali 2431008WL026425 Rukani Mali 00415 SBIN0018473 3318 3318 Processed 09/11/2023 7272688452 MRS RUKUNI MALI ()
11 Mathili OR-31-008-011-002/23776
(KIANGA) 		2431008000NRG24170920230357936 19/09/2023 DEBA PUJARI 2431008WL026426 DEBA PUJARI 00415 SBIN0018473 3318 3318 Processed 09/11/2023 7272688454 MR DEBA PUJARI ()
12 Mathili OR-31-008-011-002/24929
(KIANGA) 		2431008000NRG24170920230357999 19/09/2023 HADIPA MADRI 2431008WL026438 HADIPA MADRI 00415 SBIN0018473 3318 3318 Processed 09/11/2023 7272688451 MR HADIPA MADRI ()
13 Mathili OR-31-008-011-002/9287
(KIANGA) 		2431008000NRG24170920230357924 19/09/2023 BHAGIRATHI MAJHI 2431008WL026424 BHAGIRATHI MAJHI 00415 SBIN0018473 3318 3318 Processed 09/11/2023 7272688459 MR BHAGIRATHI MAJHI ()
14 Mathili OR-31-008-011-004/23824
(KIANGA) 		2431008000NRG24170920230357971 19/09/2023 ASMAN SAMARATH 2431008WL026432 ASMAN SAMARATH 00415 SBIN0018473 3318 3318 Processed 09/11/2023 7272688460 MR ASAMAN SAMARATH ()
15 Mathili OR-31-008-011-004/23824
(KIANGA) 		2431008000NRG24170920230357972 19/09/2023 Urmila Samarath 2431008WL026432 Urmila Samarath 00415 SBIN0018473 3318 3318 Processed 09/11/2023 7272688458 MRS URMILA SAMARATH ()
16 Mathili OR-31-008-011-004/9570
(KIANGA) 		2431008000NRG24170920230357955 19/09/2023 BIMALA MANDAPALIA 2431008WL026428 BIMALA MANDAPALIA 00415 SBIN0018473 3318 3318 Processed 09/11/2023 7272688453 MRS BIMALA MANDAPALIA ()
17 Mathili OR-31-008-011-004/9911
(KIANGA) 		2431008000NRG24170920230357907 19/09/2023 CHANDRA SAMARATH 2431008WL026420 CHANDRA SAMARATH 00415 SBIN0018473 3318 3318 Processed 09/11/2023 7272688462 MR CHANDRA SAMARATH ()
18 Mathili OR-31-008-011-008/24375
(KIANGA) 		2431008000NRG24170920230357974 19/09/2023 ARJUNA PUTIA 2431008WL026432 ARJUNA PUTIA 00415 SBIN0018473 3318 3318 Processed 09/11/2023 7272688461 MR ARJUN PUTIA ()
SubTotal 33180 33180
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008011_190923FTO_545137 Bank of India BKID0005583 GOVINDAPALI 6636
2 Mathili OR2431008011_190923FTO_545137 State Bank of India SBIN0017536 MATHILI 19908
3 Mathili OR2431008011_190923FTO_545137 State Bank of India SBIN0018473 KIANG SALIMI 33180

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