Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:56 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008_070623FTO_205257
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-31-008-016-003/24378
(MECCA) 		2431008000NRG24050620230137820 07/06/2023 MANGALA PUJARI 2431008WL007083 MANGALA PUJARI 00048 BKID0005583 3081 3081 Processed 12/06/2023 2460371660 MANGALA PUJARI ()
SubTotal 3081 3081
2 Mathili OR-31-008-016-003/24378
(MECCA) 		2431008000NRG24050620230137821 07/06/2023 SUKA PUJARI 2431008WL007083 SUKA PUJARI 00415 SBIN0009665 3081 3081 Processed 12/06/2023 2460371661 MRS SUKA PUJARI ()
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008_070623FTO_205257 Bank of India BKID0005583 GOVINDAPALI 3081
2 Mathili OR2431008_070623FTO_205257 State Bank of India SBIN0009665 PANGAM 3081

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