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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:29:02 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008013_010623FTO_181157

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-31-008-013-005/16576 (KUTUNIPALI)

2431008000NRG24310520230125367

01/06/2023

PARSHURAM CHALAN

2431008WL006432

PARSHURAM CHALAN

00048

BKID0005583

1422

1422

Processed

10/06/2023

2397822374

PARSHURAM CHALAN

()

2

Mathili

OR-31-008-013-005/16827 (KUTUNIPALI)

2431008000NRG24310520230125371

01/06/2023

CHAITU GOUDA

2431008WL006432

CHAITU GOUDA

00048

BKID0005583

1422

1422

Processed

10/06/2023

2397822371

CHAITU GOUDA

()

3

Mathili

OR-31-008-013-005/24146 (KUTUNIPALI)

2431008000NRG24310520230125374

01/06/2023

RAMNATH GOUDA

2431008WL006432

RAMNATH GOUDA

00048

BKID0005583

1422

1422

Processed

10/06/2023

2397822373

RAMNATH GOUDA

()

4

Mathili

OR-31-008-013-005/24148 (KUTUNIPALI)

2431008000NRG24310520230125375

01/06/2023

KANHU CHARAN GOUDA

2431008WL006432

KANHU CHARAN GOUDA

00048

BKID0005583

1422

1422

Processed

10/06/2023

2397822372

KANHU CHARAN GOUDA

()

5

Mathili

OR-31-008-013-005/24259 (KUTUNIPALI)

2431008000NRG24310520230125378

01/06/2023

SAMANATH PEDA

2431008WL006432

SAMANATH PEDA

00048

BKID0005583

1422

1422

Processed

10/06/2023

2397822375

SAMANATH PEDA

()

6

Mathili

OR-31-008-013-005/24440 (KUTUNIPALI)

2431008000NRG24310520230125379

01/06/2023

DHANAPATI KHILA

2431008WL006432

DHANAPATI KHILA

00048

BKID0005583

1422

1422

Processed

10/06/2023

2397822370

DHANAPATI KHILA

()

7

Mathili

OR-31-008-013-005/24639 (KUTUNIPALI)

2431008000NRG24310520230125383

01/06/2023

SUNAMANI PANGI

2431008WL006432

SUNAMANI PANGI

00048

BKID0005583

1422

1422

Processed

10/06/2023

2397822369

SUNAMANI PANGI

()

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008013_010623FTO_181157	Bank of India	BKID0005583	GOVINDAPALI	9954

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