Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:33 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008001_080523FTO_90341
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-31-008-001-003/23931
(AMBAGUDA) 		2431008000NRG24060520230064178 08/05/2023 SANTOSH DORA 2431008WL003273 SANTOSH DORA 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1494615014 MR SANTISH DORA ()
SubTotal 1659 1659
2 Mathili OR-31-008-001-003/23113
(AMBAGUDA) 		2431008000NRG24060520230064168 08/05/2023 CHANDRA DORA 2431008WL003273 CHANDRA DORA 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1494615015 MRS CHANDRA DORA ()
3 Mathili OR-31-008-001-003/2446
(AMBAGUDA) 		2431008000NRG24060520230064182 08/05/2023 PURNACHANDRA BURUDI 2431008WL003273 PURNACHANDRA BURUDI 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1494615013 MR PURNA CHANDRA BURUDI ()
4 Mathili OR-31-008-001-003/2490
(AMBAGUDA) 		2431008000NRG24060520230064197 08/05/2023 JAGANNATH BHUMIA 2431008WL003273 JAGANNATH BHUMIA 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1494615012 MR JAGANNATH BHUMIA ()
SubTotal 4977 4977
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 OR2431008001_080523FTO_90341 State Bank of India SBIN0009665 PANGAM 1659
2 Mathili OR2431008001_080523FTO_90341 State Bank of India SBIN0017536 MATHILI 4977

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