Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:50 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008016_161123APB_FTO_772880
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) 		2431008000NRG24161120230494799 16/11/2023 BURUSU BHUMIA 2431008WL047383 BURUSU BHUMIA 00415 SBIN0009665 3318 3318 Processed 01/01/2024 9011065860 BARUSU BHUMIA STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-016-003/17947
(MECCA) 		2431008000NRG24161120230494800 16/11/2023 DRUPADA BHUMIA 2431008WL047383 DRUPADA BHUMIA 00415 SBIN0009665 3318 3318 Processed 01/01/2024 9011065861 MRS DRUPADA BHUMIA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008016_161123APB_FTO_772880 State Bank of India SBIN0009665 PANGAM 6636

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