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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:49:40 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008018_301023APB_FTO_702701

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-31-008-018-006/11765 (PANGAM)

2431008000NRG24281020230459661

30/10/2023

JALANDHAR BISOI

2431008WL042033

JALANDHAR BISOI

00415

SBIN0009665

3792

3792

Processed

11/11/2023

7390760187

MR JALANDHAR BISOI

STATE BANK OF INDIA(508548)

SubTotal

3792

3792

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008018_301023APB_FTO_702701	State Bank of India	SBIN0009665	PANGAM	3792

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