Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:18 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008022_170823APB_FTO_462737
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-31-008-022-005/24430
(UDILIBEDA) 		2431008000NRG24160820230296624 17/08/2023 GORIMANI BADANAIK 2431008WL017199 GORIMANI BADANAIK 00048 BKID0005583 1422 1422 Processed 30/08/2023 4972008642 MR ABHIRAM BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Mathili OR-31-008-022-005/24942
(UDILIBEDA) 		2431008000NRG24160820230296625 17/08/2023 Daimati Badnayak 2431008WL017199 Daimati Badnayak 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4972008640 MRS DAIMATI BADANAYAK STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-022-005/24964
(UDILIBEDA) 		2431008000NRG24160820230296626 17/08/2023 Gorimani badnayak 2431008WL017199 Gorimani badnayak 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4972008641 GORIMANI BADANAIK W/O GHASI BANK OF INDIA(508505)
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008022_170823APB_FTO_462737 Bank of India BKID0005583 GOVINDAPALI 1422
2 Mathili OR2431008022_170823APB_FTO_462737 State Bank of India SBIN0017536 MATHILI 2844

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