Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:34 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008004_290423FTO_62889
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-31-008-004-004/245580
(CHAULAMENDI) 		2431008000NRG24290420230041485 29/04/2023 RANJIT GOUDA 2431008WL002133 RANJIT GOUDA 00415 SBIN0009665 1185 1185 Processed 11/05/2023 1449316136 MR BHAGATARAM GOUD ()
SubTotal 1185 1185
2 Mathili OR-31-008-004-004/3841
(CHAULAMENDI) 		2431008000NRG24290420230041488 29/04/2023 SUMITRA MACHA 2431008WL002133 SUMITRA MACHA 00415 SBIN0017536 1185 1185 Processed 11/05/2023 1449316137 MISS SUMITRA MACHHA ()
SubTotal 1185 1185
3 Mathili OR-31-008-004-004/22163
(CHAULAMENDI) 		2431008000NRG24290420230041480 29/04/2023 MITA GOUD 2431008WL002133 MITA GOUD 00468 UBIN0546372 1185 1185 Processed 11/05/2023 1449316135 MITA GOUD ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008004_290423FTO_62889 State Bank of India SBIN0009665 PANGAM 1185
2 Mathili OR2431008004_290423FTO_62889 State Bank of India SBIN0017536 MATHILI 1185
3 Mathili OR2431008004_290423FTO_62889 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185

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