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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:56:15 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008022_110823FTO_441313

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-31-008-022-005/24707 (UDILIBEDA)

2431008000NRG24110820230285670

11/08/2023

NILAKANTHA MINARABALIA

2431008WL015725

NILAKANTHA MINARABALIA

00048

BKID0005583

474

474

Processed

30/08/2023

4976162173

NILAKANTHA MINARABALIA

()

2

Mathili

OR-31-008-022-005/25026 (UDILIBEDA)

2431008000NRG24110820230285674

11/08/2023

RANJIT PANGI

2431008WL015725

RANJIT PANGI

00048

BKID0005583

474

474

Processed

30/08/2023

4976162172

RANJIT PANGI

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008022_110823FTO_441313	Bank of India	BKID0005583	GOVINDAPALI	948

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