Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:57 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008014_180423FTO_28760
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-31-008-014-004/19786
(MAHUPADAR) 		2431008000NRG24180420230011429 18/04/2023 PABITRA DURUA 2431008WL000594 PABITRA DURUA 00415 SBIN0017536 1554 1554 Processed 10/05/2023 1398516194 SHRI PABITRA DURUA ()
2 Mathili OR-31-008-014-004/19846
(MAHUPADAR) 		2431008000NRG24180420230011431 18/04/2023 MANGARAJ DURUA 2431008WL000594 MANGARAJ DURUA 00415 SBIN0017536 1554 1554 Processed 10/05/2023 1398516196 SHRI MANGARAJ DURUA ()
3 Mathili OR-31-008-014-004/24833
(MAHUPADAR) 		2431008000NRG24180420230011434 18/04/2023 PURNA DURUA 2431008WL000594 PURNA DURUA 00415 SBIN0017536 1554 1554 Processed 10/05/2023 1398516193 MR PURNA DURUA ()
SubTotal 4662 4662
4 Mathili OR-31-008-014-004/19786
(MAHUPADAR) 		2431008000NRG24180420230011430 18/04/2023 SANCHUKLA DURUA 2431008WL000594 SANCHUKLA DURUA 00415 SBIN0018473 1554 1554 Processed 10/05/2023 1398516195 MRS SANCHUKLA DURUA ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008014_180423FTO_28760 State Bank of India SBIN0017536 MATHILI 4662
2 Mathili OR2431008014_180423FTO_28760 State Bank of India SBIN0018473 KIANG SALIMI 1554

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