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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:03:47 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008017_270723FTO_386715

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-31-008-017-002/12615 (NAYAKGUDA)

2431008000NRG24270720230253668

27/07/2023

LAIKHAN BATE

2431008WL013028

LAIKHAN BATE

00415

SBIN0009665

237

237

Processed

31/08/2023

4978110763

MR LAIKHAN BATE

()

2

Mathili

OR-31-008-017-002/12615 (NAYAKGUDA)

2431008000NRG24270720230253666

27/07/2023

LAIKHAN BATE

2431008WL013028

LAIKHAN BATE

00415

SBIN0009665

237

237

Processed

31/08/2023

4978110764

MR LAIKHAN BATE

()

3

Mathili

OR-31-008-017-002/24359 (NAYAKGUDA)

2431008000NRG24270720230253705

27/07/2023

Ruka Kope

2431008WL013029

Ruka Kope

00415

SBIN0009665

237

237

Processed

31/08/2023

4978110767

MS RUK KOPE

()

4

Mathili

OR-31-008-017-002/24359 (NAYAKGUDA)

2431008000NRG24270720230253703

27/07/2023

Ruka Kope

2431008WL013029

Ruka Kope

00415

SBIN0009665

237

237

Processed

31/08/2023

4978110768

MS RUK KOPE

()

5

Mathili

OR-31-008-017-002/25488 (NAYAKGUDA)

2431008000NRG24270720230253689

27/07/2023

Parbati kope

2431008WL013028

Parbati kope

00415

SBIN0009665

237

237

Processed

31/08/2023

4978110761

MRS PARBATI KAPE

()

6

Mathili

OR-31-008-017-002/25488 (NAYAKGUDA)

2431008000NRG24270720230253687

27/07/2023

Parbati kope

2431008WL013028

Parbati kope

00415

SBIN0009665

237

237

Processed

31/08/2023

4978110762

MRS PARBATI KAPE

()

7

Mathili

OR-31-008-017-010/1335 (NAYAKGUDA)

2431008000NRG24270720230253646

27/07/2023

PARSURAM KAPE

2431008WL013027

PARSURAM KAPE

00415

SBIN0009665

237

237

Processed

31/08/2023

4978110771

MR PARSHURAM KOPE

()

8

Mathili

OR-31-008-017-010/1335 (NAYAKGUDA)

2431008000NRG24270720230253644

27/07/2023

PARSURAM KAPE

2431008WL013027

PARSURAM KAPE

00415

SBIN0009665

237

237

Processed

31/08/2023

4978110772

MR PARSHURAM KOPE

()

9

Mathili

OR-31-008-017-010/24228 (NAYAKGUDA)

2431008000NRG24270720230253658

27/07/2023

RAMESH MADAKAMI

2431008WL013027

RAMESH MADAKAMI

00415

SBIN0009665

237

237

Processed

31/08/2023

4978110769

MR RAMESH MADAKAMI

()

10

Mathili

OR-31-008-017-010/24228 (NAYAKGUDA)

2431008000NRG24270720230253656

27/07/2023

RAMESH MADAKAMI

2431008WL013027

RAMESH MADAKAMI

00415

SBIN0009665

237

237

Processed

31/08/2023

4978110770

MR RAMESH MADAKAMI

()

11

Mathili

OR-31-008-017-010/24244 (NAYAKGUDA)

2431008000NRG24270720230253662

27/07/2023

SURENDRA MADAKAMI

2431008WL013027

SURENDRA MADAKAMI

00415

SBIN0009665

237

237

Processed

31/08/2023

4978110766

MR SURENDRA MADAKAMI

()

12

Mathili

OR-31-008-017-010/24244 (NAYAKGUDA)

2431008000NRG24270720230253660

27/07/2023

SURENDRA MADAKAMI

2431008WL013027

SURENDRA MADAKAMI

00415

SBIN0009665

237

237

Processed

31/08/2023

4978110765

MR SURENDRA MADAKAMI

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008017_270723FTO_386715	State Bank of India	SBIN0009665	PANGAM	2844

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