Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:31 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008005_201123APB_FTO_784403
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-31-008-005-004/24329
(CHEDENGA) 		2431008000NRG24161120230494903 20/11/2023 KRUSHNA DORA 2431008WL047400 KRUSHNA DORA 00415 SBIN0009665 948 948 Processed 01/01/2024 8990483834 KRUSHNA DORA STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-005-004/243388
(CHEDENGA) 		2431008000NRG24161120230494906 20/11/2023 KESHAB PERAMA 2431008WL047400 KESHAB PERAMA 00415 SBIN0009665 474 474 Processed 01/01/2024 8990483830 SHRI KESAB PERMA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 Mathili OR-31-008-005-004/242944
(CHEDENGA) 		2431008000NRG24161120230494901 20/11/2023 BHAGABAN PERMA 2431008WL047400 BHAGABAN PERMA 00415 SBIN0017536 474 474 Processed 01/01/2024 8990483835 MR BHAGANA PERAMA STATE BANK OF INDIA(508548)
SubTotal 474 474
4 Mathili OR-31-008-005-004/2433537
(CHEDENGA) 		2431008000NRG24161120230494904 20/11/2023 SANTOSH KHILA 2431008WL047400 SANTOSH KHILA 00468 UBIN0546372 948 948 Processed 01/01/2024 8990483833 SANTOSH KHILA UNION BANK OF INDIA(508500)
5 Mathili OR-31-008-005-019/2433539
(CHEDENGA) 		2431008000NRG24161120230494907 20/11/2023 KRUPA DORA 2431008WL047400 KRUPA DORA 00468 UBIN0546372 948 948 Processed 01/01/2024 8990483831 KRUPA DORA UNION BANK OF INDIA(508500)
6 Mathili OR-31-008-005-019/2433540
(CHEDENGA) 		2431008000NRG24161120230494908 20/11/2023 DAMU ODI 2431008WL047400 DAMU ODI 00468 UBIN0546372 948 948 Processed 01/01/2024 8990483832 DAMU ODI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008005_201123APB_FTO_784403 State Bank of India SBIN0009665 PANGAM 1422
2 Mathili OR2431008005_201123APB_FTO_784403 State Bank of India SBIN0017536 MATHILI 474
3 Mathili OR2431008005_201123APB_FTO_784403 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844

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