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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:51:31 PM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008007_070823FTO_421408

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-31-008-007-003/18813 (DHUNGIAPUT)

2431008000NRG24070820230274970

07/08/2023

GHASI SAGARIA

2431008WL014446

GHASI SAGARIA

00048

BKID0005583

1659

1659

Processed

30/08/2023

4972243786

GHASI SAGARIA

()

2

Mathili

OR-31-008-007-003/242090 (DHUNGIAPUT)

2431008000NRG24070820230274809

07/08/2023

Sanadhar Nayak

2431008WL014422

Sanadhar Nayak

00048

BKID0005583

1185

1185

Processed

30/08/2023

4972243787

Sanadhar Nayak

()

3

Mathili

OR-31-008-007-009/23453 (DHUNGIAPUT)

2431008000NRG24070820230274827

07/08/2023

MANGALA PANGI

2431008WL014425

MANGALA PANGI

00048

BKID0005583

1185

1185

Processed

30/08/2023

4972243785

MANGALA PANGI

()

SubTotal

4029

4029

Total

4029

4029

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008007_070823FTO_421408	Bank of India	BKID0005583	GOVINDAPALI	4029

Download In Excel