Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:45 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008010_070723FTO_318545
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-31-008-010-005/24453
(KARTANPALLI)
2431008000NRG24060720230208837 07/07/2023 GOBARDHAN BHUMIA 2431008WL010842 GOBARDHAN BHUMIA 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4962435246 MR GOBARDHAN BHUMIA ()
2 Mathili OR-31-008-010-005/246753
(KARTANPALLI)
2431008000NRG24060720230208839 07/07/2023 JAYA PUTIA 2431008WL010842 JAYA PUTIA 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4962435245 MR JAYA PUTIA ()
3 Mathili OR-31-008-010-005/2467638
(KARTANPALLI)
2431008000NRG24060720230208841 07/07/2023 TANA BHUMIA 2431008WL010842 TANA BHUMIA 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4962435248 MR TANA BHUMIA ()
4 Mathili OR-31-008-010-005/25013
(KARTANPALLI)
2431008000NRG24060720230208844 07/07/2023 GANGA BHUMIA 2431008WL010842 GANGA BHUMIA 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4962435244 MR GANGA BHUMIA ()
5 Mathili OR-31-008-010-005/25015
(KARTANPALLI)
2431008000NRG24060720230208847 07/07/2023 BALARAM BHUMIA 2431008WL010842 BALARAM BHUMIA 00415 SBIN0018473 1185 1185 Processed 30/08/2023 4962435247 MR BALARAM BHIMIA ()
6 Mathili OR-31-008-010-005/25015
(KARTANPALLI)
2431008000NRG24060720230208846 07/07/2023 MANGATI BHUMIA 2431008WL010842 MANGATI BHUMIA 00415 SBIN0018473 237 237 Processed 30/08/2023 4962435243 MRS MANGATI BHUMIA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008010_070723FTO_318545 State Bank of India SBIN0018473 KIANG SALIMI 7110

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