Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:38 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008012_030423FTO_7627
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-31-008-012-001/14709
(KOTHAPALI) 		2431008000NRG23310320230608453 03/04/2023 Sukulu Durua 2431008WL036527 Sukulu Durua 00415 SBIN0009665 1332 1332 Rejected 03/05/2023 1173988404 No Such Account
2 Mathili OR-31-008-012-004/245338
(KOTHAPALI) 		2431008000NRG23310320230608468 03/04/2023 BUDU BHUMIA 2431008WL036527 BUDU BHUMIA 00415 SBIN0009665 1554 1554 Processed 03/05/2023 1173988405 MR BUDU BHUMIA ()
SubTotal 2886 2886
3 Mathili OR-31-008-012-002/15540
(KOTHAPALI) 		2431008000NRG23310320230608427 03/04/2023 ASUMATI KUNJAMI 2431008WL036524 ASUMATI KUNJAMI 00468 UBIN0546372 1554 1554 Processed 03/05/2023 1173988406 ASUMATI KUNJAMI ()
SubTotal 1554 1554
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008012_030423FTO_7627 State Bank of India SBIN0009665 PANGAM 2886
2 Mathili OR2431008012_030423FTO_7627 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1554

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