Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:11 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008005_030823APB_FTO_410090
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-31-008-005-013/243285
(CHEDENGA)
2431008000NRG24030820230268104 03/08/2023 SUSHILA BUDUBADE 2431008WL013890 SUSHILA BUDUBADE 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4971870044 MRS SUSHILA BUDUBADE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008005_030823APB_FTO_410090 State Bank of India SBIN0009665 PANGAM 1659

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