Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:23 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008007_281123APB_FTO_817809
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-31-008-007-009/23461
(DHUNGIAPUT) 		2431008000NRG24261120230511347 28/11/2023 DAHANA DORA 2431008WL050579 DAHANA DORA 00048 BKID0005583 1185 1185 Processed 29/02/2024 1091165016 DAHANA DORA BANK OF INDIA(508505)
2 Mathili OR-31-008-007-009/23461
(DHUNGIAPUT) 		2431008000NRG24261120230511346 28/11/2023 MADHAB DORA 2431008WL050579 MADHAB DORA 00048 BKID0005583 1185 1185 Processed 29/02/2024 1091165017 MADHAB DORA BANK OF INDIA(508505)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008007_281123APB_FTO_817809 Bank of India BKID0005583 GOVINDAPALI 2370

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