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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:32:46 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008003_171023FTO_650902

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-31-008-003-004/21231 (BHEJAGUDA)

2431008000NRG24161020230433456

17/10/2023

SAMARU MUDADI

2431008WL038324

SAMARU MUDADI

00415

SBIN0009665

237

237

Processed

09/11/2023

7265159908

MR SAMARU MUDADI

()

2

Mathili

OR-31-008-003-006/21167 (BHEJAGUDA)

2431008000NRG24171020230434739

17/10/2023

DASEI KALAR

2431008WL038544

DASEI KALAR

00415

SBIN0009665

3792

3792

Processed

09/11/2023

7265159907

MRS DASEI KALAR

()

SubTotal

4029

4029

Total

4029

4029

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008003_171023FTO_650902	State Bank of India	SBIN0009665	PANGAM	4029

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