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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:58 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008022_290523APB_FTO_168292
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-31-008-022-005/1049269
(UDILIBEDA) 		2431008000NRG24270520230115814 29/05/2023 SUTI MAJHI 2431008WL005932 SUTI MAJHI 00048 BKID0005583 1896 1896 Processed 01/06/2023 2002330783 SUTI MAJHI BANK OF INDIA(508505)
2 Mathili OR-31-008-022-008/13692
(UDILIBEDA) 		2431008000NRG24270520230116312 29/05/2023 Pramila 2431008WL005961 Pramila 00048 BKID0005583 3318 3318 Processed 01/06/2023 2002330784 PRAMILA MALI BANK OF INDIA(508505)
SubTotal 5214 5214
3 Mathili OR-31-008-022-005/1049270
(UDILIBEDA) 		2431008000NRG24270520230115815 29/05/2023 SULA MAJHI 2431008WL005932 SULA MAJHI 00415 SBIN0017536 1896 1896 Processed 01/06/2023 2002330781 MRS SULA MAJHI STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-022-005/24991
(UDILIBEDA) 		2431008000NRG24270520230115824 29/05/2023 CHAITANYA PANDA 2431008WL005932 CHAITANYA PANDA 00415 SBIN0017536 1896 1896 Processed 01/06/2023 2002330782 Mr. CHAITANYA PANDA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008022_290523APB_FTO_168292 Bank of India BKID0005583 GOVINDAPALI 5214
2 Mathili OR2431008022_290523APB_FTO_168292 State Bank of India SBIN0017536 MATHILI 3792

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