Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:08 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008018_270623APB_FTO_283288
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-31-008-018-013/11074
(PANGAM) 		2431008000NRG24260620230186046 27/06/2023 HARIPRIYA KHIL 2431008WL009593 HARIPRIYA KHIL 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2982605786 MISS HARIPRIYA KHIL STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-018-013/11074
(PANGAM) 		2431008000NRG24260620230186045 27/06/2023 PARBATI KHILO 2431008WL009593 PARBATI KHILO 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2982605783 MRS PARBATI KHIL STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-018-013/245456
(PANGAM) 		2431008000NRG24260620230186048 27/06/2023 KAMALA GOUDA 2431008WL009593 KAMALA GOUDA 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2982605785 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-018-013/245456
(PANGAM) 		2431008000NRG24260620230186047 27/06/2023 SANJEET GOUDA 2431008WL009593 SANJEET GOUDA 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2982605784 MR SANJIT GOUDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008018_270623APB_FTO_283288 State Bank of India SBIN0009665 PANGAM 6636

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