Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008002_260523APB_FTO_158923
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-31-008-002-001/10290
(BHANDARI PANGAM) 		2431008000NRG24260520230113396 26/05/2023 LAXMI DOO 2431008WL005802 LAXMI DOO 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462959 MRS LAXMI DOO STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-002-001/10290
(BHANDARI PANGAM) 		2431008000NRG24260520230113395 26/05/2023 RAMSUNDRA DU 2431008WL005802 RAMSUNDRA DU 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462961 MR RAMSUNDRA DU STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-002-001/21807
(BHANDARI PANGAM) 		2431008000NRG24260520230113397 26/05/2023 Budra Jhilemi 2431008WL005802 Budra Jhilemi 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462962 MR BUDRA JHILEMI STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-002-001/21807
(BHANDARI PANGAM) 		2431008000NRG24260520230113398 26/05/2023 Jamuna Jalemi 2431008WL005802 Jamuna Jalemi 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462952 MR JAMUNA JHILEMI STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-002-001/22116
(BHANDARI PANGAM) 		2431008000NRG24260520230113399 26/05/2023 Kusma Sio 2431008WL005802 Kusma Sio 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462967 MRS KUSHUMA SHIO STATE BANK OF INDIA(508548)
6 Mathili OR-31-008-002-001/23896
(BHANDARI PANGAM) 		2431008000NRG24260520230113400 26/05/2023 RABINDRA PIRINDE 2431008WL005802 RABINDRA PIRINDE 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462949 MR RABINDRA PIRINDRE STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-002-001/243332
(BHANDARI PANGAM) 		2431008000NRG24260520230113402 26/05/2023 DANA SIO 2431008WL005802 DANA SIO 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462972 MISS DANA SIO STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-002-001/243332
(BHANDARI PANGAM) 		2431008000NRG24260520230113403 26/05/2023 KRUSHNA SHIO 2431008WL005802 KRUSHNA SHIO 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462950 MR KRUSHNA SHIO STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-002-002/10363
(BHANDARI PANGAM) 		2431008000NRG24260520230113364 26/05/2023 Banshing Dumali 2431008WL005801 Banshing Dumali 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462943 BANASINGH DUMALI STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-002-002/10367
(BHANDARI PANGAM) 		2431008000NRG24260520230113365 26/05/2023 CHAKRA PULA 2431008WL005801 CHAKRA PULA 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462963 MR CHAKRA PULA STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-002-002/10367
(BHANDARI PANGAM) 		2431008000NRG24260520230113366 26/05/2023 SUKRI PULA 2431008WL005801 SUKRI PULA 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462968 MRS SUKRI PULA STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-002-002/10368
(BHANDARI PANGAM) 		2431008000NRG24260520230113367 26/05/2023 Budu Pulla 2431008WL005801 Budu Pulla 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462945 MR BUDU PULA STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-002-002/10368
(BHANDARI PANGAM) 		2431008000NRG24260520230113368 26/05/2023 KUSUMA PULA 2431008WL005801 KUSUMA PULA 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462971 MS KUSUMA PULA STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-002-002/10371
(BHANDARI PANGAM) 		2431008000NRG24260520230113369 26/05/2023 Sumitra Pula 2431008WL005801 Sumitra Pula 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462954 MISS SUMITRA PULA STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-002-002/10374
(BHANDARI PANGAM) 		2431008000NRG24260520230113371 26/05/2023 DALIMA BAGAL 2431008WL005801 DALIMA BAGAL 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462957 MS DALIMA BAGAL STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-002-002/10374
(BHANDARI PANGAM) 		2431008000NRG24260520230113370 26/05/2023 MANGRAJ BAGAL 2431008WL005801 MANGRAJ BAGAL 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462951 MR MANGARAJ BAGAL STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-002-002/10376
(BHANDARI PANGAM) 		2431008000NRG24260520230113372 26/05/2023 Chaitan Bagal 2431008WL005801 Chaitan Bagal 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462936 MR CHAITAN BAGAL STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-002-002/10376
(BHANDARI PANGAM) 		2431008000NRG24260520230113373 26/05/2023 DAHANA BAGAL 2431008WL005801 DAHANA BAGAL 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462958 MS DAHANA BAGAL STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-002-002/10377
(BHANDARI PANGAM) 		2431008000NRG24260520230113374 26/05/2023 GURA ADABARI 2431008WL005801 GURA ADABARI 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462956 MS GURA ADABARI STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-002-002/10408
(BHANDARI PANGAM) 		2431008000NRG24260520230113376 26/05/2023 MANGALI KALAKURA 2431008WL005801 MANGALI KALAKURA 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462960 MRS MANGALI KALAKURA STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-002-002/10408
(BHANDARI PANGAM) 		2431008000NRG24260520230113375 26/05/2023 NARASING KALAKURA 2431008WL005801 NARASING KALAKURA 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462973 MR NARASING KALAKURA STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-002-002/10413
(BHANDARI PANGAM) 		2431008000NRG24260520230113377 26/05/2023 Hari Bhumia 2431008WL005801 Hari Bhumia 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462940 MR HARI BHUMIA STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-002-002/21900
(BHANDARI PANGAM) 		2431008000NRG24260520230113379 26/05/2023 NARASINGH ADABARI 2431008WL005801 NARASINGH ADABARI 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462941 MR NARASINGH ADABARI STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-002-002/21900
(BHANDARI PANGAM) 		2431008000NRG24260520230113380 26/05/2023 SANAMANI ADABARI 2431008WL005801 SANAMANI ADABARI 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462953 MISS SUNAMANI ADABARI STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-002-002/21903
(BHANDARI PANGAM) 		2431008000NRG24260520230113381 26/05/2023 Bhagban Adbari 2431008WL005801 Bhagban Adbari 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462946 MR BHAGABAN ADABARI STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-002-002/21903
(BHANDARI PANGAM) 		2431008000NRG24260520230113382 26/05/2023 NAKUL ADABARI 2431008WL005801 NAKUL ADABARI 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462948 NAKULA ADABARI BANK OF BARODA(606985)
27 Mathili OR-31-008-002-002/21905
(BHANDARI PANGAM) 		2431008000NRG24260520230113383 26/05/2023 Banshing Pulla 2431008WL005801 Banshing Pulla 00415 SBIN0009665 474 474 Processed 31/05/2023 1978462942 MR BANASING PULA STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-002-002/21905
(BHANDARI PANGAM) 		2431008000NRG24260520230113384 26/05/2023 Sani Pulla 2431008WL005801 Sani Pulla 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462970 MS SANI PULA STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-002-002/23643
(BHANDARI PANGAM) 		2431008000NRG24260520230113385 26/05/2023 GURU ADABARI 2431008WL005801 GURU ADABARI 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462937 MISS GURA ADABARI STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-002-002/23644
(BHANDARI PANGAM) 		2431008000NRG24260520230113386 26/05/2023 Arjun Adbari 2431008WL005801 Arjun Adbari 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462944 MR ARJUN ADABARI STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-002-002/23644
(BHANDARI PANGAM) 		2431008000NRG24260520230113387 26/05/2023 RATANA ADABARI 2431008WL005801 RATANA ADABARI 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462955 MISS RATNA ADABARI STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-002-002/23961
(BHANDARI PANGAM) 		2431008000NRG24260520230113388 26/05/2023 BHAGABAN BHUMIA 2431008WL005801 BHAGABAN BHUMIA 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462947 BHAGABAN BHUMIA FINO PAYMENTS BANK LTD(608001)
33 Mathili OR-31-008-002-002/23961
(BHANDARI PANGAM) 		2431008000NRG24260520230113389 26/05/2023 MANGALI BHUMIA 2431008WL005801 MANGALI BHUMIA 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462938 MRS MANGALI BHUMIA STATE BANK OF INDIA(508548)
34 Mathili OR-31-008-002-002/24276
(BHANDARI PANGAM) 		2431008000NRG24260520230113390 26/05/2023 SIBA PULA 2431008WL005801 SIBA PULA 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462964 MR SIBA PULA STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-002-002/24297
(BHANDARI PANGAM) 		2431008000NRG24260520230113392 26/05/2023 DUTIKA ADABARI 2431008WL005801 DUTIKA ADABARI 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462939 MISS DUTIKA ADABARI STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-002-002/24297
(BHANDARI PANGAM) 		2431008000NRG24260520230113391 26/05/2023 Jaya Adbari 2431008WL005801 Jaya Adbari 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462969 JAYA ADABARI FINO PAYMENTS BANK LTD(608001)
37 Mathili OR-31-008-002-002/24313
(BHANDARI PANGAM) 		2431008000NRG24260520230113393 26/05/2023 Siba Adabari 2431008WL005801 Siba Adabari 00415 SBIN0009665 237 237 Processed 31/05/2023 1978462974 MR SIBA ADABARI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
38 Mathili OR-31-008-002-001/10290
(BHANDARI PANGAM) 		2431008000NRG24260520230113394 26/05/2023 RUKMANI Du 2431008WL005802 RUKMANI Du 00468 UBIN0546372 237 237 Processed 31/05/2023 1978462966 RUKMANI DU UNION BANK OF INDIA(508500)
39 Mathili OR-31-008-002-001/23905
(BHANDARI PANGAM) 		2431008000NRG24260520230113401 26/05/2023 ADMA MADKAMI 2431008WL005802 ADMA MADKAMI 00468 UBIN0546372 237 237 Processed 31/05/2023 1978462975 ADMA MADKAMI UNION BANK OF INDIA(508500)
40 Mathili OR-31-008-002-002/10462
(BHANDARI PANGAM) 		2431008000NRG24260520230113378 26/05/2023 Sukaldei Kalakura 2431008WL005801 Sukaldei Kalakura 00468 UBIN0546372 474 474 Processed 31/05/2023 1978462965 SUKADEI KALAKURA UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008002_260523APB_FTO_158923 State Bank of India SBIN0009665 PANGAM 13272
2 Mathili OR2431008002_260523APB_FTO_158923 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948

Download In Excel