Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:46 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008021_081223FTO_866701
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-31-008-021-005/23665
(TEMURUPALLY) 		2431008000NRG24081220230533380 08/12/2023 SANTI MUCHUKI 2431008WL054361 SANTI MUCHUKI 00045 BARB0MALODI 948 948 Processed 29/02/2024 1074634363 SANTI MUCHUKI ()
SubTotal 948 948
2 Mathili OR-31-008-021-005/8919
(TEMURUPALLY) 		2431008000NRG24081220230533385 08/12/2023 DOMANTI PERMA 2431008WL054361 DOMANTI PERMA 00415 SBIN0009665 948 948 Processed 29/02/2024 1074634364 MRS DOMANTI PERMA ()
SubTotal 948 948
3 Mathili OR-31-008-021-005/23705
(TEMURUPALLY) 		2431008000NRG24081220230533381 08/12/2023 SANAMATI BHUMIA 2431008WL054361 SANAMATI BHUMIA 00415 SBIN0017536 948 948 Processed 29/02/2024 1074634366 MRS SANAMATI BHUMIA ()
4 Mathili OR-31-008-021-005/23940
(TEMURUPALLY) 		2431008000NRG24081220230533382 08/12/2023 KUMARI GOUDA 2431008WL054361 KUMARI GOUDA 00415 SBIN0017536 948 948 Processed 29/02/2024 1074634365 MRS KUMARI GOUD ()
SubTotal 1896 1896
5 Mathili OR-31-008-021-003/9021
(TEMURUPALLY) 		2431008000NRG24081220230533376 08/12/2023 BIJAY BHUMIA 2431008WL054361 BIJAY BHUMIA 00415 SBIN0018473 948 948 Processed 29/02/2024 1074634369 MR BIJAY BHUMIA ()
6 Mathili OR-31-008-021-005/23381
(TEMURUPALLY) 		2431008000NRG24081220230533379 08/12/2023 LACHAMIDEI BHUMIA 2431008WL054361 LACHAMIDEI BHUMIA 00415 SBIN0018473 948 948 Processed 29/02/2024 1074634367 MRS LACHAMIDEI BHUMIA ()
7 Mathili OR-31-008-021-005/9144
(TEMURUPALLY) 		2431008000NRG24081220230533388 08/12/2023 LAXMAN MADI 2431008WL054361 LAXMAN MADI 00415 SBIN0018473 237 237 Processed 29/02/2024 1074634368 SHRI LAXMAN MADI ()
SubTotal 2133 2133
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008021_081223FTO_866701 Bank of Baroda BARB0MALODI MALKANGIRI 948
2 Mathili OR2431008021_081223FTO_866701 State Bank of India SBIN0009665 PANGAM 948
3 Mathili OR2431008021_081223FTO_866701 State Bank of India SBIN0017536 MATHILI 1896
4 Mathili OR2431008021_081223FTO_866701 State Bank of India SBIN0018473 KIANG SALIMI 2133

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