Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:27:32 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431008019_210323FTO_1169960
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-31-008-019-011/7033
(SALIMI) 		2431008000NRG23200320230577518 21/03/2023 Chandrama Sodi 2431008WL034833 Chandrama Sodi 00048 BKID0005583 2886 2886 Processed 03/04/2023 0496315356 Chandrama Sodi ()
2 Mathili OR-31-008-019-011/7033
(SALIMI) 		2431008000NRG23200320230577519 21/03/2023 Shyamu Sodi 2431008WL034833 Shyamu Sodi 00048 BKID0005583 2886 2886 Processed 03/04/2023 0496315355 Shyamu Sodi ()
3 Mathili OR-31-008-019-012/3444084
(SALIMI) 		2431008000NRG23200320230577486 21/03/2023 RAMCHANDRA BHUMIA 2431008WL034832 RAMCHANDRA BHUMIA 00048 BKID0005583 1332 1332 Processed 03/04/2023 0496315354 RAMCHANDRA BHUMIA ()
4 Mathili OR-31-008-019-012/7888
(SALIMI) 		2431008000NRG23200320230577489 21/03/2023 MANGALDEI BHUMIA 2431008WL034832 MANGALDEI BHUMIA 00048 BKID0005583 1332 1332 Processed 03/04/2023 0496315350 MANGALDEI BHUMIA ()
5 Mathili OR-31-008-019-012/7944
(SALIMI) 		2431008000NRG23200320230577491 21/03/2023 KAMALA BHUMIA 2431008WL034832 KAMALA BHUMIA 00048 BKID0005583 1332 1332 Processed 03/04/2023 0496315351 KAMALA BHUMIA ()
SubTotal 9768 9768
6 Mathili OR-31-008-019-011/24075
(SALIMI) 		2431008000NRG23200320230577505 21/03/2023 SUKANTI MADRI 2431008WL034833 SUKANTI MADRI 00415 SBIN0018473 2886 2886 Processed 03/04/2023 0496315358 MR SUKANTI MADRI ()
7 Mathili OR-31-008-019-012/3444084
(SALIMI) 		2431008000NRG23200320230577487 21/03/2023 SOSHI BHUMIA 2431008WL034832 SOSHI BHUMIA 00415 SBIN0018473 1332 1332 Processed 03/04/2023 0496315352 MRS SASHI BHUMIA ()
8 Mathili OR-31-008-019-012/7961
(SALIMI) 		2431008000NRG23200320230577493 21/03/2023 SAMARU BHUMIA 2431008WL034832 SAMARU BHUMIA 00415 SBIN0018473 1332 1332 Processed 03/04/2023 0496315357 MR SAMARU BHUMIA ()
SubTotal 5550 5550
9 Mathili OR-31-008-019-011/7055
(SALIMI) 		2431008000NRG23200320230577520 21/03/2023 LALIT MADRI 2431008WL034833 LALIT MADRI 00468 UBIN0546372 2886 2886 Processed 03/04/2023 0496315353 LALIT MADRI ()
SubTotal 2886 2886
Total 18204 18204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008019_210323FTO_1169960 Bank of India BKID0005583 GOVINDAPALI 9768
2 Mathili OR2431008019_210323FTO_1169960 State Bank of India SBIN0018473 KIANG SALIMI 5550
3 Mathili OR2431008019_210323FTO_1169960 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2886

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