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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:20:56 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008016_301023APB_FTO_702650

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-31-008-016-003/17947 (MECCA)

2431008000NRG24281020230459846

30/10/2023

BURUSU BHUMIA

2431008WL042057

BURUSU BHUMIA

00415

SBIN0009665

3318

3318

Processed

11/11/2023

7388426271

BARUSU BHUMIA

STATE BANK OF INDIA(508548)

2

Mathili

OR-31-008-016-003/17947 (MECCA)

2431008000NRG24281020230459847

30/10/2023

DRUPADA BHUMIA

2431008WL042057

DRUPADA BHUMIA

00415

SBIN0009665

3318

3318

Processed

11/11/2023

7388426272

MRS DRUPADA BHUMIA

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008016_301023APB_FTO_702650	State Bank of India	SBIN0009665	PANGAM	6636

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