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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:55:43 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008_240423FTO_44701

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-31-008-016-002/18082 (MECCA)

2431008000NRG24230420230026051

24/04/2023

GURA BHUMIA

2431008WL001344

GURA BHUMIA

00415

SBIN0017536

2607

2607

Processed

10/05/2023

1398482976

MISS GURA BHUMIA

()

2

Mathili

OR-31-008-016-002/18174 (MECCA)

2431008000NRG24230420230026053

24/04/2023

MALATI NAYAK

2431008WL001344

MALATI NAYAK

00415

SBIN0017536

2607

2607

Processed

10/05/2023

1398482974

MRS MALATI NAYAK

()

3

Mathili

OR-31-008-016-002/24638 (MECCA)

2431008000NRG24230420230026055

24/04/2023

PARBATI NAYAK

2431008WL001344

PARBATI NAYAK

00415

SBIN0017536

2607

2607

Processed

10/05/2023

1398482975

MISS PARBATI NAYAK

()

SubTotal

7821

7821

Total

7821

7821

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008_240423FTO_44701	State Bank of India	SBIN0017536	MATHILI	7821

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