Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:10:17 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008003_271223FTO_939824
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-31-008-003-001/23836-C
(BHEJAGUDA) 		2431008000NRG24271220230566823 27/12/2023 NARAYAN MUNDAGUDAI 2431008WL059044 NARAYAN MUNDAGUDAI 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1556180986 MR NARAYAN MUNDAGADIA ()
2 Mathili OR-31-008-003-001/4107
(BHEJAGUDA) 		2431008000NRG24271220230566830 27/12/2023 DAHANA KRISANI 2431008WL059044 DAHANA KRISANI 00415 SBIN0009665 3081 3081 Processed 09/03/2024 1556180987 MISS DAHANA KRISANI ()
3 Mathili OR-31-008-003-002/2183178
(BHEJAGUDA) 		2431008000NRG24231220230560292 27/12/2023 Arjun Tek 2431008WL058007 Arjun Tek 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1556180985 MR ARJUN TEK ()
4 Mathili OR-31-008-003-002/5268
(BHEJAGUDA) 		2431008000NRG24231220230560302 27/12/2023 GHENU KHILA 2431008WL058007 GHENU KHILA 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1556180984 MR GHENU KHIL ()
SubTotal 8058 8058
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008003_271223FTO_939824 State Bank of India SBIN0009665 PANGAM 8058

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