Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:03 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431008014_021222FTO_851053
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-31-008-014-004/25001
(MAHUPADAR) 		2431008000NRG23011220220397125 02/12/2022 SAMAL DURUA 2431008WL0024293 SAMAL DURUA 00032 UTIB0002054 1554 1554 Processed 10/12/2022 7065235921 SAMAL DURUA ()
2 Mathili OR-31-008-014-004/25003
(MAHUPADAR) 		2431008000NRG23011220220397126 02/12/2022 TULASA DURUA 2431008WL0024293 TULASA DURUA 00032 UTIB0002054 1554 1554 Processed 10/12/2022 7065235922 TULASA DURUA ()
3 Mathili OR-31-008-014-004/25013
(MAHUPADAR) 		2431008000NRG23011220220397127 02/12/2022 TANAYA DURUA 2431008WL0024293 TANAYA DURUA 00032 UTIB0002054 1554 1554 Processed 10/12/2022 7065235918 TANAYA DURUA ()
4 Mathili OR-31-008-014-004/25014
(MAHUPADAR) 		2431008000NRG23011220220397128 02/12/2022 SAMSINGH DURUA 2431008WL0024293 SAMSINGH DURUA 00032 UTIB0002054 1554 1554 Processed 10/12/2022 7065235917 SAMSINGH DURUA ()
5 Mathili OR-31-008-014-004/25016
(MAHUPADAR) 		2431008000NRG23011220220397129 02/12/2022 MANOJ DURUA 2431008WL0024293 MANOJ DURUA 00032 UTIB0002054 1554 1554 Processed 10/12/2022 7065235916 MANOJ DURUA ()
6 Mathili OR-31-008-014-004/25018
(MAHUPADAR) 		2431008000NRG23011220220397130 02/12/2022 LAXMAN KALAR 2431008WL0024293 LAXMAN KALAR 00032 UTIB0002054 1554 1554 Processed 10/12/2022 7065235919 LAXMAN KALAR ()
7 Mathili OR-31-008-014-004/25019
(MAHUPADAR) 		2431008000NRG23011220220397131 02/12/2022 CHAMPA DURUA 2431008WL0024293 CHAMPA DURUA 00032 UTIB0002054 1554 1554 Processed 10/12/2022 7065235920 CHAMPA DURUA ()
SubTotal 10878 10878
8 Mathili OR-31-008-014-004/24426
(MAHUPADAR) 		2431008000NRG23011220220397124 02/12/2022 SANSAI DURUA 2431008WL0024293 SANSAI DURUA 00048 BKID0005583 1554 1554 Processed 10/12/2022 7065235915 SANSAI DURUA ()
SubTotal 1554 1554
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008014_021222FTO_851053 AXIS BANK UTIB0002054 MALKANGIRI 10878
2 Mathili OR2431008014_021222FTO_851053 Bank of India BKID0005583 GOVINDAPALI 1554

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