Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:32 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008010_060623APB_FTO_201147
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-31-008-010-001/846
(KARTANPALLI) 		2431008000NRG24050620230139074 06/06/2023 GURUBARI DURUA 2431008WL007131 GURUBARI DURUA 00048 BKID0005583 1659 1659 Processed 10/06/2023 2391700443 GURUBARI DURUA BANK OF INDIA(508505)
SubTotal 1659 1659
2 Mathili OR-31-008-010-001/1033
(KARTANPALLI) 		2431008000NRG24050620230139061 06/06/2023 DAYAMATI MADHI 2431008WL007131 DAYAMATI MADHI 00415 SBIN0009665 1659 1659 Processed 10/06/2023 2391700430 DAIMATI MADI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Mathili OR-31-008-010-001/1104
(KARTANPALLI) 		2431008000NRG24050620230139066 06/06/2023 MAGA SODI 2431008WL007131 MAGA SODI 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2391700438 MR MAGA SODI STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-010-001/24348
(KARTANPALLI) 		2431008000NRG24050620230139067 06/06/2023 Mangala sodi 2431008WL007131 Mangala sodi 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2391700431 MRS MANGALI SODI STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-010-001/733
(KARTANPALLI) 		2431008000NRG24050620230139070 06/06/2023 BHABANI SODI 2431008WL007131 BHABANI SODI 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2391700435 MR BUANI SODI STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-010-001/849
(KARTANPALLI) 		2431008000NRG24050620230139075 06/06/2023 Gura Durua 2431008WL007131 Gura Durua 00415 SBIN0017536 1659 1659 Processed 10/06/2023 2391700432 MRS GURA DURUA STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-010-001/850
(KARTANPALLI) 		2431008000NRG24050620230139076 06/06/2023 Hatiram Sodi 2431008WL007131 Hatiram Sodi 00415 SBIN0017536 237 237 Processed 10/06/2023 2391700437 MR HATIRAM SODI STATE BANK OF INDIA(508548)
SubTotal 6873 6873
8 Mathili OR-31-008-010-001/1029
(KARTANPALLI) 		2431008000NRG24050620230139060 06/06/2023 MANGALI DURUA 2431008WL007131 MANGALI DURUA 00415 SBIN0018473 1659 1659 Processed 10/06/2023 2391700441 MRS MANGALI DURUA STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-010-001/1034
(KARTANPALLI) 		2431008000NRG24050620230139063 06/06/2023 JAMBATI KALAR 2431008WL007131 JAMBATI KALAR 00415 SBIN0018473 1659 1659 Processed 10/06/2023 2391700434 JAMBATI KALAR BANK OF INDIA(508505)
10 Mathili OR-31-008-010-001/1034
(KARTANPALLI) 		2431008000NRG24050620230139062 06/06/2023 RATAN KALAR 2431008WL007131 RATAN KALAR 00415 SBIN0018473 1659 1659 Processed 10/06/2023 2391700433 MR RATAN KALAR STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-010-001/1037
(KARTANPALLI) 		2431008000NRG24050620230139064 06/06/2023 KASA MADHI 2431008WL007131 KASA MADHI 00415 SBIN0018473 1659 1659 Processed 10/06/2023 2391700436 MR KASA MADHI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-010-001/1037
(KARTANPALLI) 		2431008000NRG24050620230139065 06/06/2023 SAMARI MADHI 2431008WL007131 SAMARI MADHI 00415 SBIN0018473 1659 1659 Processed 10/06/2023 2391700439 MRS SAMARI MADHI STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-010-001/25716
(KARTANPALLI) 		2431008000NRG24050620230139069 06/06/2023 AITI DURUA 2431008WL007131 AITI DURUA 00415 SBIN0018473 1659 1659 Processed 10/06/2023 2391700444 MRS AITI DURUA STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-010-001/810
(KARTANPALLI) 		2431008000NRG24050620230139073 06/06/2023 SUKDAS DURUA 2431008WL007131 SUKDAS DURUA 00415 SBIN0018473 1659 1659 Processed 10/06/2023 2391700442 MR SUKADAS DURUA STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-010-001/850
(KARTANPALLI) 		2431008000NRG24050620230139077 06/06/2023 PAKILI SODI 2431008WL007131 PAKILI SODI 00415 SBIN0018473 1185 1185 Processed 10/06/2023 2391700440 MRS PAKILI SODI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008010_060623APB_FTO_201147 Bank of India BKID0005583 GOVINDAPALI 1659
2 Mathili OR2431008010_060623APB_FTO_201147 State Bank of India SBIN0009665 PANGAM 1659
3 Mathili OR2431008010_060623APB_FTO_201147 State Bank of India SBIN0017536 MATHILI 6873
4 Mathili OR2431008010_060623APB_FTO_201147 State Bank of India SBIN0018473 KIANG SALIMI 12798

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