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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:48:46 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008012_301023FTO_703030

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-31-008-012-004/15329 (KOTHAPALI)

2431008000NRG24301020230461453

30/10/2023

GAMATI BHUMIA

2431008WL042275

GAMATI BHUMIA

00415

SBIN0009665

1896

1896

Processed

11/11/2023

7386467285

MRS GAMITA BHUMIA

()

2

Mathili

OR-31-008-012-004/15603 (KOTHAPALI)

2431008000NRG24301020230461432

30/10/2023

KATA BHUMIA

2431008WL042271

KATA BHUMIA

00415

SBIN0009665

3318

3318

Processed

11/11/2023

7386467287

MRS KATA BHUMIAN

()

3

Mathili

OR-31-008-012-004/23086 (KOTHAPALI)

2431008000NRG24301020230461429

30/10/2023

ASMATI BHUMIA

2431008WL042269

ASMATI BHUMIA

00415

SBIN0009665

3792

3792

Processed

11/11/2023

7386467286

MRS ASAMATI BHUMIAN

()

SubTotal

9006

9006

Total

9006

9006

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008012_301023FTO_703030	State Bank of India	SBIN0009665	PANGAM	9006

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