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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:26:14 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008015_111123FTO_752015

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-31-008-015-001/24922 (MATHILI)

2431008000NRG24101120230482926

11/11/2023

Mr. RAGHUNATH PRADHANI

2431008WL045613

Mr. RAGHUNATH PRADHANI

00415

SBIN0017536

711

711

Processed

24/11/2023

7963254866

MR RAGHUNATH PRADHANI

()

2

Mathili

OR-31-008-015-005/35429 (MATHILI)

2431008000NRG24101120230482934

11/11/2023

BONDAPALI MAHESH

2431008WL045613

BONDAPALI MAHESH

00415

SBIN0017536

3792

3792

Processed

24/11/2023

7963254867

MR BANDAPALI MAHESH

()

SubTotal

4503

4503

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008015_111123FTO_752015	State Bank of India	SBIN0017536	MATHILI	4503

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