Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:36 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008019_091123APB_FTO_741680
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-31-008-019-011/10092
(SALIMI) 		2431008000NRG24091120230480045 09/11/2023 SULACHANA MAJHI 2431008WL045228 SULACHANA MAJHI 00048 BKID0005583 3792 3792 Processed 24/11/2023 7964077863 MR SULOCHANA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 Mathili OR-31-008-019-010/10089
(SALIMI) 		2431008000NRG24091120230480046 09/11/2023 SUSILA NAYAK 2431008WL045229 SUSILA NAYAK 00415 SBIN0017536 3792 3792 Processed 24/11/2023 7964077862 SUSHILA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008019_091123APB_FTO_741680 Bank of India BKID0005583 GOVINDAPALI 3792
2 Mathili OR2431008019_091123APB_FTO_741680 State Bank of India SBIN0017536 MATHILI 3792

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