Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:51 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431008012_011022FTO_614556
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-31-008-012-010/15307
(KOTHAPALI) 		2431008000NRG23290920220309221 01/10/2022 ARJUN BHUSADI 2431008WL0018741 ARJUN BHUSADI 00415 SBIN0009665 3552 3552 Processed 08/10/2022 5340552557 MR ARJUN BUSADI ()
2 Mathili OR-31-008-012-010/15309
(KOTHAPALI) 		2431008000NRG23290920220309222 01/10/2022 GOVINDA KANDIKI 2431008WL0018741 GOVINDA KANDIKI 00415 SBIN0009665 3552 3552 Processed 08/10/2022 5340552556 MR GOBINDA KANDIKI ()
3 Mathili OR-31-008-012-010/24420
(KOTHAPALI) 		2431008000NRG23290920220309223 01/10/2022 Bhima kandiki 2431008WL0018741 Bhima kandiki 00415 SBIN0009665 3552 3552 Processed 08/10/2022 5340552555 MR BHIMA KANDIKI ()
4 Mathili OR-31-008-012-010/24423
(KOTHAPALI) 		2431008000NRG23290920220309224 01/10/2022 subhadra medha 2431008WL0018741 subhadra medha 00415 SBIN0009665 3552 3552 Processed 08/10/2022 5340552554 MRS KUALYA MEDA ()
SubTotal 14208 14208
5 Mathili OR-31-008-012-010/15304
(KOTHAPALI) 		2431008000NRG23290920220309220 01/10/2022 GANAPATI BHUSADI 2431008WL0018741 GANAPATI BHUSADI 00468 UBIN0546372 3552 3552 Processed 08/10/2022 5340552558 GANAPATI BHUSADI ()
SubTotal 3552 3552
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008012_011022FTO_614556 State Bank of India SBIN0009665 PANGAM 14208
2 Mathili OR2431008012_011022FTO_614556 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3552

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