Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:17 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008018_060723FTO_315216
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-31-008-018-004/3608
(PANGAM) 		2431008000NRG24050720230207519 06/07/2023 CHAKRA BHUMIA 2431008WL010756 CHAKRA BHUMIA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4964249324 MR CHAKRA BHUMIA ()
2 Mathili OR-31-008-018-004/3611
(PANGAM) 		2431008000NRG24050720230207521 06/07/2023 LABA DORA 2431008WL010756 LABA DORA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4964249325 MR LABA DORA ()
3 Mathili OR-31-008-018-004/3615
(PANGAM) 		2431008000NRG24050720230207524 06/07/2023 Mr. GOPI PUJARI 2431008WL010756 Mr. GOPI PUJARI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4964249321 MR GOPI PUJARI ()
4 Mathili OR-31-008-018-004/3617
(PANGAM) 		2431008000NRG24050720230207526 06/07/2023 ISWAR NAYAK 2431008WL010756 ISWAR NAYAK 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4964249323 MR ISWAR NAYAK ()
5 Mathili OR-31-008-018-013/11048
(PANGAM) 		2431008000NRG24050720230207415 06/07/2023 JAGANATH BHUMIA 2431008WL010752 JAGANATH BHUMIA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4964249322 MR JAGANNATHA BHUMIA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008018_060723FTO_315216 State Bank of India SBIN0009665 PANGAM 8295

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