Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:00 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008005_010823FTO_400327
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-31-008-005-015/1174
(CHEDENGA) 		2431008000NRG24310720230262506 01/08/2023 PURUSATI CHALAN 2431008WL013467 PURUSATI CHALAN 00415 SBIN0009665 1659 1659 Processed 31/08/2023 4973550678 MR PURUSATI CHALAN ()
SubTotal 1659 1659
2 Mathili OR-31-008-005-015/243368
(CHEDENGA) 		2431008000NRG24310720230262513 01/08/2023 GHASIRAM NAYAK 2431008WL013467 GHASIRAM NAYAK 00415 SBIN0017536 1422 1422 Processed 31/08/2023 4973550681 SHRI GHASIRAM NAYAK ()
SubTotal 1422 1422
3 Mathili OR-31-008-005-015/1165
(CHEDENGA) 		2431008000NRG24310720230262503 01/08/2023 BHAGIRATHI CHALLAN 2431008WL013467 BHAGIRATHI CHALLAN 00415 SBIN0018473 1659 1659 Processed 31/08/2023 4973550679 MR BHAGIRATHI CHALAN ()
4 Mathili OR-31-008-005-015/1174
(CHEDENGA) 		2431008000NRG24310720230262505 01/08/2023 PADMUNI CHALLAN 2431008WL013467 PADMUNI CHALLAN 00415 SBIN0018473 1659 1659 Processed 31/08/2023 4973550680 MRS PADAMINI CHALAN ()
SubTotal 3318 3318
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008005_010823FTO_400327 State Bank of India SBIN0009665 PANGAM 1659
2 Mathili OR2431008005_010823FTO_400327 State Bank of India SBIN0017536 MATHILI 1422
3 Mathili OR2431008005_010823FTO_400327 State Bank of India SBIN0018473 KIANG SALIMI 3318

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