Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:34 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008018_161023FTO_644564
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-31-008-004-003/24392
(CHAULAMENDI) 		2431008000NRG24151020230430769 16/10/2023 SUKAL PATI 2431008WL037948 SUKAL PATI 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7324428830 MISS SANJU PATI ()
2 Mathili OR-31-008-018-005/245457
(PANGAM) 		2431008000NRG24151020230430725 16/10/2023 CHANCHALA PUJARI 2431008WL037943 CHANCHALA PUJARI 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7324428833 MR MANGULU PUJARI ()
3 Mathili OR-31-008-018-006/12762
(PANGAM) 		2431008000NRG24151020230430721 16/10/2023 DILLIP BHUMIA 2431008WL037940 DILLIP BHUMIA 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7324428831 MR DILIP BHUMIA ()
4 Mathili OR-31-008-018-006/3600
(PANGAM) 		2431008000NRG24151020230430723 16/10/2023 RAMESH DUMALI 2431008WL037942 RAMESH DUMALI 00415 SBIN0009665 3792 3792 Processed 10/11/2023 7324428832 MR RAMESH DUMALI ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008018_161023FTO_644564 State Bank of India SBIN0009665 PANGAM 14220

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