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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:01:01 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008003_110823APB_FTO_438655

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-31-008-003-001/4108 (BHEJAGUDA)

2431008000NRG24090820230282058

11/08/2023

Budri Durua

2431008WL015175

Budri Durua

00415

SBIN0009665

1659

1659

Processed

30/08/2023

4973917496

MRS BUDRI DURUA

STATE BANK OF INDIA(508548)

2

Mathili

OR-31-008-003-005/4477 (BHEJAGUDA)

2431008000NRG24090820230281977

11/08/2023

BISAMA PEDA

2431008WL015159

BISAMA PEDA

00415

SBIN0009665

1659

1659

Processed

30/08/2023

4973917495

MR BISAM PEDA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008003_110823APB_FTO_438655	State Bank of India	SBIN0009665	PANGAM	3318

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