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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:42:47 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008010_170823FTO_465966

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-31-008-010-005/25643 (KARTANPALLI)

2431008000NRG24170820230300477

17/08/2023

MOTIRAM GOUDA

2431008WL017679

MOTIRAM GOUDA

00415

SBIN0018473

3318

3318

Processed

31/08/2023

4971653577

MR MOTIRAM GOUDA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008010_170823FTO_465966	State Bank of India	SBIN0018473	KIANG SALIMI	3318

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