Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:26 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008005_211123APB_FTO_792971
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-31-008-005-013/1103
(CHEDENGA) 		2431008000NRG24211120230503778 21/11/2023 KANTI PERMA 2431008WL049135 KANTI PERMA 00415 SBIN0017536 3792 3792 Processed 01/01/2024 9011273837 MISS KANTI PERMA STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-005-013/1103
(CHEDENGA) 		2431008000NRG24211120230503777 21/11/2023 Sukra Perma 2431008WL049135 Sukra Perma 00415 SBIN0017536 3792 3792 Processed 01/01/2024 9011273839 MR SUKRA PERMA STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-005-020/2113
(CHEDENGA) 		2431008000NRG24211120230503779 21/11/2023 Ambika Pujari 2431008WL049136 Ambika Pujari 00415 SBIN0017536 3792 3792 Processed 01/01/2024 9011273836 MISS AMBIKA PUJARI STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-005-020/2114
(CHEDENGA) 		2431008000NRG24211120230503780 21/11/2023 KAMALA PUJARI 2431008WL049137 KAMALA PUJARI 00415 SBIN0017536 3792 3792 Processed 01/01/2024 9011273838 MISS KAMALA PUJARI STATE BANK OF INDIA(508548)
SubTotal 15168 15168
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008005_211123APB_FTO_792971 State Bank of India SBIN0017536 MATHILI 15168

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