Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:28:03 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008015_260623FTO_279611

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-31-008-015-006/24139 (MATHILI)

2431008000NRG24240620230181982

26/06/2023

PARBATI NAYAK

2431008WL009376

PARBATI NAYAK

00415

SBIN0017536

1659

1659

Processed

03/07/2023

2985779244

MRS PARBATI NAYAK

()

2

Mathili

OR-31-008-015-006/6871 (MATHILI)

2431008000NRG24240620230181970

26/06/2023

DALIMA DORA

2431008WL009374

DALIMA DORA

00415

SBIN0017536

1659

1659

Processed

03/07/2023

2985779243

MRS DALIMA DORA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008015_260623FTO_279611	State Bank of India	SBIN0017536	MATHILI	3318

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