Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008003_250723APB_FTO_376046
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-31-008-003-005/2783319
(BHEJAGUDA) 		2431008000NRG24250720230249124 25/07/2023 FULAMATI MUDULI 2431008WL012799 FULAMATI MUDULI 00045 BARB0MARMAL 237 237 Processed 30/08/2023 4978644715 FULAMATI MUDULI BANK OF BARODA(606985)
2 Mathili OR-31-008-003-005/2783320
(BHEJAGUDA) 		2431008000NRG24250720230249125 25/07/2023 NILENDRA KURAMI 2431008WL012799 NILENDRA KURAMI 00045 BARB0MARMAL 237 237 Processed 30/08/2023 4978644717 NILENDRA KURAMI BANK OF BARODA(606985)
3 Mathili OR-31-008-003-005/2783322
(BHEJAGUDA) 		2431008000NRG24250720230249126 25/07/2023 RUKA MADI 2431008WL012799 RUKA MADI 00045 BARB0MARMAL 237 237 Processed 30/08/2023 4978644716 MS RUKA MADI STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-003-005/2783323
(BHEJAGUDA) 		2431008000NRG24250720230249127 25/07/2023 SUDARSHAN KURAMI 2431008WL012799 SUDARSHAN KURAMI 00045 BARB0MARMAL 237 237 Processed 30/08/2023 4978644714 Sudarshan Kurami BANK OF BARODA(606985)
5 Mathili OR-31-008-003-005/2783325
(BHEJAGUDA) 		2431008000NRG24250720230249128 25/07/2023 LABA PULA 2431008WL012799 LABA PULA 00045 BARB0MARMAL 237 237 Processed 30/08/2023 4978644721 LABA PULA BANK OF BARODA(606985)
SubTotal 1185 1185
6 Mathili OR-31-008-003-005/2183259
(BHEJAGUDA) 		2431008000NRG24250720230249116 25/07/2023 SAMARU PULA 2431008WL012799 SAMARU PULA 00415 SBIN0009665 237 237 Processed 30/08/2023 4978644719 MR SAMARU PULA STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-003-005/23735
(BHEJAGUDA) 		2431008000NRG24250720230249119 25/07/2023 HIRA KURAMI 2431008WL012799 HIRA KURAMI 00415 SBIN0009665 237 237 Processed 30/08/2023 4978644720 MRS HIRAMANI KURAMI STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-003-005/23735
(BHEJAGUDA) 		2431008000NRG24250720230249118 25/07/2023 RAGHU KURAMI 2431008WL012799 RAGHU KURAMI 00415 SBIN0009665 237 237 Processed 30/08/2023 4978644711 MR RAGHU KURAMI STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-003-005/23828
(BHEJAGUDA) 		2431008000NRG24250720230249120 25/07/2023 SITA KURAMI 2431008WL012799 SITA KURAMI 00415 SBIN0009665 237 237 Processed 30/08/2023 4978644722 MR SITA KURAMI STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-003-005/23839-D
(BHEJAGUDA) 		2431008000NRG24250720230249121 25/07/2023 BHAGA KURAMI 2431008WL012799 BHAGA KURAMI 00415 SBIN0009665 237 237 Processed 30/08/2023 4978644713 MR BAGA KURAMI STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-003-005/2783263
(BHEJAGUDA) 		2431008000NRG24250720230249123 25/07/2023 Gopinath Pula 2431008WL012799 Gopinath Pula 00415 SBIN0009665 237 237 Processed 30/08/2023 4978644718 MR GOPINATHA PULA STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-003-005/2783327
(BHEJAGUDA) 		2431008000NRG24250720230249129 25/07/2023 MANGALA PULA 2431008WL012799 MANGALA PULA 00415 SBIN0009665 237 237 Processed 30/08/2023 4978644712 MR MANGALA PULA STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-003-005/5205
(BHEJAGUDA) 		2431008000NRG24250720230249130 25/07/2023 UGRASUN KURAMI 2431008WL012799 UGRASUN KURAMI 00415 SBIN0009665 237 237 Processed 30/08/2023 4978644710 UGRASEN KURAMI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 3081 3081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008003_250723APB_FTO_376046 Bank of Baroda BARB0MARMAL Markapalli 1185
2 Mathili OR2431008003_250723APB_FTO_376046 State Bank of India SBIN0009665 PANGAM 1896

Download In Excel