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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:55:50 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008010_011123APB_FTO_710578

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-31-008-010-012/24596 (KARTANPALLI)

2431008000NRG24011120230466902

01/11/2023

BANDHU BHUMIA

2431008WL043044

BANDHU BHUMIA

00048

BKID0005583

2607

2607

Processed

11/11/2023

7386935277

BANDHU BHUMIA

BANK OF INDIA(508505)

SubTotal

2607

2607

2

Mathili

OR-31-008-010-012/1003 (KARTANPALLI)

2431008000NRG24011120230466912

01/11/2023

BINATI PUJARI

2431008WL043048

BINATI PUJARI

00415

SBIN0009665

3318

3318

Processed

11/11/2023

7386935281

MRS BINATI PUJARI

STATE BANK OF INDIA(508548)

3

Mathili

OR-31-008-010-012/1006 (KARTANPALLI)

2431008000NRG24011120230466915

01/11/2023

PARBATI BHUMIA

2431008WL043050

PARBATI BHUMIA

00415

SBIN0009665

3318

3318

Processed

11/11/2023

7386935282

MRS PARBATI BHUMIA

STATE BANK OF INDIA(508548)

4

Mathili

OR-31-008-010-012/24516 (KARTANPALLI)

2431008000NRG24011120230466898

01/11/2023

KUMARI BHUMIA

2431008WL043041

KUMARI BHUMIA

00415

SBIN0009665

3318

3318

Processed

11/11/2023

7386935283

MRS KUMARI BHUMIA

STATE BANK OF INDIA(508548)

5

Mathili

OR-31-008-010-012/24516 (KARTANPALLI)

2431008000NRG24011120230466897

01/11/2023

RAMSINGH BHUMIA

2431008WL043041

RAMSINGH BHUMIA

00415

SBIN0009665

3318

3318

Processed

11/11/2023

7386935284

MR RAMSINGA BHUMIA

STATE BANK OF INDIA(508548)

SubTotal

13272

13272

6

Mathili

OR-31-008-010-012/1027 (KARTANPALLI)

2431008000NRG24011120230466904

01/11/2023

CHAITAN HARIJAN

2431008WL043045

CHAITAN HARIJAN

00415

SBIN0017536

3318

3318

Processed

11/11/2023

7386935270

CHAITAN HARIJAN

STATE BANK OF INDIA(508548)

7

Mathili

OR-31-008-010-012/24596 (KARTANPALLI)

2431008000NRG24011120230466903

01/11/2023

CHANDRAMA BHUMIA

2431008WL043044

CHANDRAMA BHUMIA

00415

SBIN0017536

3318

3318

Processed

11/11/2023

7386935274

MRS CHANDRAMA PUJARI

STATE BANK OF INDIA(508548)

8

Mathili

OR-31-008-010-012/24677 (KARTANPALLI)

2431008000NRG24011120230466896

01/11/2023

DUTI PUJARI

2431008WL043040

DUTI PUJARI

00415

SBIN0017536

3318

3318

Processed

11/11/2023

7386935276

MS ARUNDHATI PUJARI

STATE BANK OF INDIA(508548)

9

Mathili

OR-31-008-010-012/25702 (KARTANPALLI)

2431008000NRG24011120230466916

01/11/2023

LAXMI BHUMIA

2431008WL043051

LAXMI BHUMIA

00415

SBIN0017536

3318

3318

Processed

11/11/2023

7386935273

MRS LAXMI BHUMIA

STATE BANK OF INDIA(508548)

10

Mathili

OR-31-008-010-012/355 (KARTANPALLI)

2431008000NRG24011120230466900

01/11/2023

LAIKHAN BHUMIA

2431008WL043043

LAIKHAN BHUMIA

00415

SBIN0017536

3318

3318

Processed

11/11/2023

7386935278

MR LAXMAN BHUMIA

STATE BANK OF INDIA(508548)

11

Mathili

OR-31-008-010-012/356 (KARTANPALLI)

2431008000NRG24011120230466907

01/11/2023

LAIKHAN PUJARI

2431008WL043046

LAIKHAN PUJARI

00415

SBIN0017536

3318

3318

Processed

11/11/2023

7386935279

MR LAIKHAN PUJARI

STATE BANK OF INDIA(508548)

SubTotal

19908

19908

12

Mathili

OR-31-008-010-012/1002 (KARTANPALLI)

2431008000NRG24011120230466913

01/11/2023

MANSINGH NAYAK

2431008WL043049

MANSINGH NAYAK

00415

SBIN0018473

3318

3318

Processed

11/11/2023

7386935275

MR MANASINGH NAYAK

STATE BANK OF INDIA(508548)

13

Mathili

OR-31-008-010-012/1003 (KARTANPALLI)

2431008000NRG24011120230466911

01/11/2023

GHENA PUJARI

2431008WL043048

GHENA PUJARI

00415

SBIN0018473

3318

3318

Processed

11/11/2023

7386935271

SHRI GHENA PUJARI

STATE BANK OF INDIA(508548)

14

Mathili

OR-31-008-010-012/1027 (KARTANPALLI)

2431008000NRG24011120230466905

01/11/2023

LAXMI HARIJAN

2431008WL043045

LAXMI HARIJAN

00415

SBIN0018473

3318

3318

Processed

11/11/2023

7386935269

MRS LAXMI HARIJAN

STATE BANK OF INDIA(508548)

15

Mathili

OR-31-008-010-012/25028 (KARTANPALLI)

2431008000NRG24011120230466906

01/11/2023

LALITA BHUMIA

2431008WL043046

LALITA BHUMIA

00415

SBIN0018473

3318

3318

Processed

11/11/2023

7386935272

MRS LALITA BHUMIA

STATE BANK OF INDIA(508548)

16

Mathili

OR-31-008-010-012/341 (KARTANPALLI)

2431008000NRG24011120230466909

01/11/2023

SITA BHUMIA

2431008WL043047

SITA BHUMIA

00415

SBIN0018473

3318

3318

Processed

11/11/2023

7386935280

MRS SITA BHUMIA

STATE BANK OF INDIA(508548)

SubTotal

16590

16590

Total

52377

52377

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008010_011123APB_FTO_710578	Bank of India	BKID0005583	GOVINDAPALI	2607
2	Mathili	OR2431008010_011123APB_FTO_710578	State Bank of India	SBIN0009665	PANGAM	13272
3	Mathili	OR2431008010_011123APB_FTO_710578	State Bank of India	SBIN0017536	MATHILI	19908
4	Mathili	OR2431008010_011123APB_FTO_710578	State Bank of India	SBIN0018473	KIANG SALIMI	16590

Download In Excel