Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:15:19 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008009_101123APB_FTO_747516
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-31-008-009-001/20576
(KAMARPALLI) 		2431008000NRG24101120230481815 10/11/2023 SONI KABASI 2431008WL045490 SONI KABASI 00415 SBIN0017536 237 237 Processed 24/11/2023 7963520549 MRS KASHI KABASI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 Mathili OR-31-008-009-001/20576
(KAMARPALLI) 		2431008000NRG24101120230481814 10/11/2023 SUKA KABASI 2431008WL045490 SUKA KABASI 00415 SBIN0018473 237 237 Processed 24/11/2023 7963520550 MR KABASI SUKRA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008009_101123APB_FTO_747516 State Bank of India SBIN0017536 MATHILI 237
2 Mathili OR2431008009_101123APB_FTO_747516 State Bank of India SBIN0018473 KIANG SALIMI 237

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