Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:32 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008007_210923APB_FTO_548007
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-31-008-007-004/19571
(DHUNGIAPUT) 		2431008000NRG24210920230369411 21/09/2023 JAYANTI PUJARI 2431008WL028616 JAYANTI PUJARI 00048 BKID0005583 3318 3318 Processed 09/11/2023 7281311261 JAYANTI PUJARI W/O-SAMANDA PUJARI BANK OF INDIA(508505)
2 Mathili OR-31-008-007-004/19571
(DHUNGIAPUT) 		2431008000NRG24210920230369410 21/09/2023 Samandha 2431008WL028616 Samandha 00048 BKID0005583 3318 3318 Processed 09/11/2023 7281311260 SAMANDA PUJARI BANK OF INDIA(508505)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008007_210923APB_FTO_548007 Bank of India BKID0005583 GOVINDAPALI 6636

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