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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:52:19 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008004_041023FTO_600440

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-31-008-004-004/3224 (CHAULAMENDI)

2431008000NRG24041020230404254

04/10/2023

NARASINGH KALAPALIA

2431008WL034024

NARASINGH KALAPALIA

00415

SBIN0009665

3318

3318

Processed

10/11/2023

7326014032

MR NARASINGH KALAPALIA

()

2

Mathili

OR-31-008-004-004/3224 (CHAULAMENDI)

2431008000NRG24041020230404253

04/10/2023

PADMA KALAPALIA

2431008WL034024

PADMA KALAPALIA

00415

SBIN0009665

3318

3318

Processed

10/11/2023

7326014031

MRS PADMA KALAPALIA

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008004_041023FTO_600440	State Bank of India	SBIN0009665	PANGAM	6636

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