Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:01 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008015_190623FTO_253742
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-31-008-015-005/25174
(MATHILI) 		2431008000NRG24190620230171635 19/06/2023 SHANI PUJARI 2431008WL008849 SHANI PUJARI 00048 BKID0005583 1422 1422 Processed 27/06/2023 2797554509 SHANI PUJARI ()
SubTotal 1422 1422
2 Mathili OR-31-008-015-005/35283
(MATHILI) 		2431008000NRG24190620230171636 19/06/2023 DASU HARIJAN 2431008WL008849 DASU HARIJAN 00415 SBIN0017536 1422 1422 Processed 27/06/2023 2797554510 MR DASU HARIJAN ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008015_190623FTO_253742 Bank of India BKID0005583 GOVINDAPALI 1422
2 Mathili OR2431008015_190623FTO_253742 State Bank of India SBIN0017536 MATHILI 1422

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