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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:12:57 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008017_110923FTO_511712

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-31-008-017-002/12615 (NAYAKGUDA)

2431008000NRG24090920230338684

11/09/2023

LAIKHAN BATE

2431008WL021647

LAIKHAN BATE

00415

SBIN0009665

1422

1422

Processed

09/11/2023

7253748392

MR LAIKHAN BATE

()

2

Mathili

OR-31-008-017-002/24359 (NAYAKGUDA)

2431008000NRG24090920230338683

11/09/2023

Ruka Kope

2431008WL021646

Ruka Kope

00415

SBIN0009665

1422

1422

Processed

09/11/2023

7253748393

MS RUK KOPE

()

3

Mathili

OR-31-008-017-002/25488 (NAYAKGUDA)

2431008000NRG24090920230338695

11/09/2023

Parbati kope

2431008WL021647

Parbati kope

00415

SBIN0009665

1422

1422

Processed

09/11/2023

7253748394

MRS PARBATI KAPE

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008017_110923FTO_511712	State Bank of India	SBIN0009665	PANGAM	4266

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