Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:59:13 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008001_301123FTO_826706
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-31-008-001-001/2658
(AMBAGUDA) 		2431008000NRG24291120230516053 30/11/2023 CHAMPABATI BARAJA 2431008WL051217 CHAMPABATI BARAJA 00415 SBIN0017536 1659 1659 Processed 29/02/2024 1074691067 MRS CHAMPABATI BARAJA ()
2 Mathili OR-31-008-001-001/2672
(AMBAGUDA) 		2431008000NRG24291120230516057 30/11/2023 BATI PUJARI 2431008WL051217 BATI PUJARI 00415 SBIN0017536 1659 1659 Processed 29/02/2024 1074691068 MRS BATI PUJARI ()
3 Mathili OR-31-008-001-001/2683
(AMBAGUDA) 		2431008000NRG24291120230516063 30/11/2023 KAMALALACHAN DORA 2431008WL051217 KAMALALACHAN DORA 00415 SBIN0017536 1659 1659 Processed 29/02/2024 1074691066 MR KAMALALOCHAN DORA ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008001_301123FTO_826706 State Bank of India SBIN0017536 MATHILI 4977

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