Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:26 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008005_240523FTO_150382
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-31-008-005-006/1869
(CHEDENGA) 		2431008000NRG24230520230108009 24/05/2023 JAMUBATI PUJARI 2431008WL005489 JAMUBATI PUJARI 00415 SBIN0009665 1422 1422 Processed 27/05/2023 1902720276 MRS JAMBU BATI PUJARI ()
2 Mathili OR-31-008-005-012/243360
(CHEDENGA) 		2431008000NRG24230520230108005 24/05/2023 BANDHU PUTIA 2431008WL005488 BANDHU PUTIA 00415 SBIN0009665 1422 1422 Processed 27/05/2023 1902720278 MR BANDHU PUTIA ()
3 Mathili OR-31-008-005-012/243361
(CHEDENGA) 		2431008000NRG24230520230108006 24/05/2023 ARJUN DORA 2431008WL005488 ARJUN DORA 00415 SBIN0009665 1422 1422 Processed 27/05/2023 1902720277 MR ARJUN DORA ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008005_240523FTO_150382 State Bank of India SBIN0009665 PANGAM 4266

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