Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:47 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008011_031123FTO_720748
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-31-008-011-001/24031
(KIANGA) 		2431008000NRG24031120230471176 03/11/2023 Durjyodhan Bhumia 2431008WL043744 Durjyodhan Bhumia 00415 SBIN0018473 1659 1659 Processed 11/11/2023 7388781171 MR DURYODHAN BHUMIA ()
2 Mathili OR-31-008-011-001/24942
(KIANGA) 		2431008000NRG24031120230471182 03/11/2023 SANA NAYAK 2431008WL043744 SANA NAYAK 00415 SBIN0018473 1659 1659 Processed 11/11/2023 7388781168 MR SANA NAYAK ()
3 Mathili OR-31-008-011-001/24985
(KIANGA) 		2431008000NRG24031120230471183 03/11/2023 Gupta Bhumia 2431008WL043744 Gupta Bhumia 00415 SBIN0018473 1659 1659 Processed 11/11/2023 7388781169 MR GUPTA BHUMIA ()
SubTotal 4977 4977
4 Mathili OR-31-008-011-001/25518
(KIANGA) 		2431008000NRG24031120230471184 03/11/2023 Banita Nayak 2431008WL043744 Banita Nayak 00415 SBIN0RRUKGB 474 474 Processed 11/11/2023 7388781170 Banita Nayak ()
SubTotal 474 474
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008011_031123FTO_720748 State Bank of India SBIN0018473 KIANG SALIMI 4977
2 Mathili OR2431008011_031123FTO_720748 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 474

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