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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:42:22 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008015_260523FTO_160071

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-31-008-015-003/35404 (MATHILI)

2431008000NRG24260520230114417

26/05/2023

LAXMI HANTAL

2431008WL005858

LAXMI HANTAL

00048

BKID0005583

1659

1659

Processed

31/05/2023

1977709125

LAXMI HANTAL

()

SubTotal

1659

1659

2

Mathili

OR-31-008-015-003/24158 (MATHILI)

2431008000NRG24260520230114408

26/05/2023

SANAI KENDU

2431008WL005858

SANAI KENDU

00415

SBIN0017536

1659

1659

Processed

31/05/2023

1977709126

MR TRIPATI HANTAL

()

SubTotal

1659

1659

3

Mathili

OR-31-008-015-003/6526 (MATHILI)

2431008000NRG24260520230114418

26/05/2023

Samara Kirsani

2431008WL005858

Samara Kirsani

00474

SBIN0RRUKGB

1659

1659

Processed

31/05/2023

1977709127

Samara Kirsani

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008015_260523FTO_160071	Bank of India	BKID0005583	GOVINDAPALI	1659
2	Mathili	OR2431008015_260523FTO_160071	State Bank of India	SBIN0017536	MATHILI	1659
3	Mathili	OR2431008015_260523FTO_160071	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB mathili	1659

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