Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:09 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008013_171023APB_FTO_652614
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-31-008-013-006/16880
(KUTUNIPALI) 		2431008000NRG24161020230433900 17/10/2023 ARJUN NAYAK 2431008WL038397 ARJUN NAYAK 00048 BKID0005583 3318 3318 Processed 09/11/2023 7265493991 ARJUN NAYAK BANK OF INDIA(508505)
SubTotal 3318 3318
2 Mathili OR-31-008-013-004/24156
(KUTUNIPALI) 		2431008000NRG24161020230433894 17/10/2023 milika sagaria 2431008WL038391 milika sagaria 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7265493990 milika sagaria INDUSIND BANK(607189)
SubTotal 3318 3318
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 OR2431008013_171023APB_FTO_652614 Bank of India BKID0005583 GOVINDAPALI 3318
2 Mathili OR2431008013_171023APB_FTO_652614 State Bank of India SBIN0017536 MATHILI 3318

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