Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:36 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008007_170224APB_FTO_1047843
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-31-008-007-003/241959
(DHUNGIAPUT) 		2431008000NRG24150220240616912 17/02/2024 purustam Kinabudi 2431008WL067704 purustam Kinabudi 00048 BKID0005583 237 237 Processed 10/04/2024 2799202521 GURUSOTAM KINABUDI S/O MADHU BANK OF INDIA(508505)
2 Mathili OR-31-008-007-007/242146
(DHUNGIAPUT) 		2431008000NRG24150220240616965 17/02/2024 BALARAM PRADHANI 2431008WL067709 BALARAM PRADHANI 00048 BKID0005583 237 237 Processed 10/04/2024 2799202520 BALARAM PRADHANI BANK OF INDIA(508505)
SubTotal 474 474
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 OR2431008007_170224APB_FTO_1047843 Bank of India BKID0005583 GOVINDAPALI 474

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