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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:21:17 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008015_100523FTO_98549

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-31-008-015-001/35323 (MATHILI)

2431008000NRG24090520230069330

10/05/2023

SASHI CHALAN

2431008WL003522

SASHI CHALAN

00048

BKID0005583

1422

1422

Processed

17/05/2023

1638122837

SASHI CHALAN

()

SubTotal

1422

1422

2

Mathili

OR-31-008-015-001/25225 (MATHILI)

2431008000NRG24060520230064353

10/05/2023

NARENDRA CHALAN

2431008WL003283

NARENDRA CHALAN

00415

SBIN0017536

1896

1896

Processed

17/05/2023

1638122838

SHRI NARENDRA CHALAN

()

SubTotal

1896

1896

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008015_100523FTO_98549	Bank of India	BKID0005583	GOVINDAPALI	1422
2	Mathili	OR2431008015_100523FTO_98549	State Bank of India	SBIN0017536	MATHILI	1896

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