Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:17:13 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008003_091023FTO_617087

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-31-008-003-001/2783454 (BHEJAGUDA)

2431008000NRG24061020230409345

09/10/2023

RADHIKA DURA

2431008WL034714

RADHIKA DURA

00045

BARB0MARMAL

237

237

Processed

09/11/2023

7256632779

RADHIKA DURA

()

SubTotal

237

237

2

Mathili

OR-31-008-003-001/22441 (BHEJAGUDA)

2431008000NRG24081020230415901

09/10/2023

Laikhan Krisani

2431008WL035637

Laikhan Krisani

00415

SBIN0009665

3792

3792

Processed

09/11/2023

7256632781

MR LAIKHAN KIRSANI

()

3

Mathili

OR-31-008-003-001/4359 (BHEJAGUDA)

2431008000NRG24061020230409346

09/10/2023

BHAGABATI GOUDA

2431008WL034715

BHAGABATI GOUDA

00415

SBIN0009665

237

237

Processed

09/11/2023

7256632780

MRS BHAGABATI GOUDA

()

SubTotal

4029

4029

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	OR2431008003_091023FTO_617087	Bank of Baroda	BARB0MARMAL	Markapalli	237
2	Mathili	OR2431008003_091023FTO_617087	State Bank of India	SBIN0009665	PANGAM	4029

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