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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:55:38 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008010_050723FTO_311631

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-31-008-010-001/1029 (KARTANPALLI)

2431008000NRG24050720230207090

05/07/2023

Chandra Durua

2431008WL010738

Chandra Durua

00415

SBIN0017536

948

948

Processed

13/07/2023

3375168893

MR CHANDRA DURUA

()

SubTotal

948

948

2

Mathili

OR-31-008-010-001/857 (KARTANPALLI)

2431008000NRG24050720230207103

05/07/2023

Sukadei Durua

2431008WL010738

Sukadei Durua

00415

SBIN0018473

948

948

Processed

13/07/2023

3375168892

MRS SUKEI DURUA

()

SubTotal

948

948

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008010_050723FTO_311631	State Bank of India	SBIN0017536	MATHILI	948
2	Mathili	OR2431008010_050723FTO_311631	State Bank of India	SBIN0018473	KIANG SALIMI	948

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