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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:04:09 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431008002_260522APB_FTO_152857

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-31-008-002-003/10478 (BHANDARI PANGAM)

2431008000NRG23260520220082585

26/05/2022

JATIA MADRI

2431008WL0005629

JATIA MADRI

00415

SBIN0009665

1332

1332

Processed

02/06/2022

1880010324

MRS JATIA MADRI

STATE BANK OF INDIA(508548)

2

Mathili

OR-31-008-002-003/10478 (BHANDARI PANGAM)

2431008000NRG23260520220082586

26/05/2022

SANMATI MADRI

2431008WL0005629

SANMATI MADRI

00415

SBIN0009665

1332

1332

Processed

02/06/2022

1880010322

MISS SANMATI MADRI

STATE BANK OF INDIA(508548)

3

Mathili

OR-31-008-002-003/10506 (BHANDARI PANGAM)

2431008000NRG23260520220082587

26/05/2022

SADA DURKA

2431008WL0005629

SADA DURKA

00415

SBIN0009665

1332

1332

Processed

02/06/2022

1880010323

MR SADA DURKA

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mathili	OR2431008002_260522APB_FTO_152857	State Bank of India	SBIN0009665	PANGAM	3996

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